General public services non classified elsewhere
|
411 |
Wages and employees' bonus |
23.582.000 |
23.582.000 |
|
412 |
Social contributions at employer's expense |
4.299.000 |
4.299.000 |
|
413 |
Compensations in kind |
40.000 |
40.000 |
|
414 |
Social grants to employees |
70.000 |
70.000 |
|
415 |
Compensation for employees |
300.000 |
300.000 |
|
416 |
Remuneration, bonus and other special expenses |
1.00 |
1.00 |
|
421 |
Standing expenses |
5.000.000 |
5.000.000 |
|
422 |
Travel expenses |
1.500.000 |
1.500.000 |
|
423 |
Contract services |
10.630.000 |
10.630.000 |
|
425 |
Current overhauling and maintenance (services and material) |
740.000 |
740.000 |
|
426 |
Material |
5.200.000 |
5.200.000 |
|
482 |
Taxes, compulsory taxes and fines imposed by one government body to another |
150.000 |
150.000 |
|
483 |
Penalty |
1.000 |
1.000 |
|
512 |
Machines and equipment |
5.500.000 |
5.500.000 |
|
|
Funding sources for the office 160: |
|
|
|
01 |
Revenues from the budget |
57.013.000 |
57.013.000 |
|
|
Total for the office 160: |
57.013.000 |
57.013.000 |
|
|
Funding sources for section 51: |
|
|
|
01 |
Revenues from the budget |
57.013.000 |
57.013.000 |
|
|
Total for section 51: |
57.013.000 |
57.013.000 |