General public services non classified elsewhere
|
Economic classification |
Description |
Resources from the budget |
Expenses from aditional purchasings and capital spendings for NIP |
Total resources |
|
411 |
Wages and bonuses of the employees |
1.895.000 |
|
1.895.000 |
|
412 |
Social contributions at the employer`s expense |
339.000 |
|
339.000 |
|
413 |
Compensations in kind |
12,000 |
|
12,000 |
|
414 |
Social grants to the employees |
20.000 |
|
20.000 |
|
415 |
Compesations for employees |
75.000 |
|
75.000 |
|
421 |
Standing expenses |
317.000 |
|
317.000 |
|
422 |
Travel costs |
86.000 |
|
86.000 |
|
423 |
Contract services |
720.000 |
|
720.000 |
|
425 |
Current overhauling and maintenance |
10.000 |
|
10.000 |
|
426 |
Material |
250.000 |
|
250.000 |
|
482 |
Taxes, compulsory taxes and fines |
10.000 |
|
10.000 |
|
512 |
Machines and equipment |
58.000 |
|
58.000 |
|
|
Funding sources for the office 160: |
3.792.000 |
|
3.792.000 |
|
01 |
Revenues from the budget |
3.792.000 |
|
3.792.000 |
|
|
Total for the office 160 |
3.792.000 |
|
3.792.000 |
|
|
Funding sources for the office 51 |
|
|
|
|
01 |
Revenues from the budget |
3.792.000 |
|
3.792.000 |
|
|
TOTAL FOR THE SECTION 51 |
3.792.000 |
|
3.792.000 |
