Summary of the budget realisation for year 2008.
|
Posotion-account |
Description |
Approved |
Realised o |
% |
|
|
411 |
Wages,bonusses,compensations |
|
|
|
|
|
411111 |
Wages on the basis of the price of work |
|
9.452.903.98 |
|
|
|
411112 |
Bonuses for over-time work |
|
196.001.33 |
|
|
|
411115 |
Bonuses for work time on job (min.work time) |
|
988.160.58 |
|
|
|
411118 |
Allowance for absence from work |
|
727.299.95 |
|
|
|
411119 |
Other allowances and wages for employees |
|
107.707.29 |
|
|
|
Укупнo 411: |
|
23.033.000.00 |
11.472.073.13 |
52.07 |
|
|
412 |
Contributions |
|
|
|
|
|
412111 |
Pensions and disability insurance contributions |
|
1.261.928.05 |
|
|
|
412211 |
Health insurance contributions |
|
705.532.49 |
|
|
|
412311 |
Unemployment contributions |
|
86.040.59 |
|
|
|
Укупнo 412: |
|
4.133.000.00 |
2.053.501.13 |
49.69 |
|
|
413 |
Compensations in kind |
|
|
|
|
|
413161 |
Parking costs |
|
0.00 |
|
|
|
413142 |
Gifts for employees children |
|
0.00 |
|
|
|
Укупнo 413 |
|
40.000,00 |
0.00 |
0.00 |
|
|
414 |
Social allowances |
70.000,00 |
0.00 |
0.00 |
|
|
414411 |
Support in medical help for the family member |
|
0.00 |
|
|
|
411314 |
Support in case of death of employees or member of the family |
|
0.00 |
|
|
|
415 415112 |
Allowances for employees Allowance for transportation to/from work |
264.000.00 |
116.070.00 116.070.00 |
43.97 |
|
|
416 |
Remunerations and bonuses |
53.000.00 |
50.456.56 |
95.20 |
|
|
416112 |
Bonuses for special results of employees |
|
50.456.56 |
|
|
|
421 |
Standing expenses |
|
|
|
|
|
421411 |
Phone, telex and fax |
|
617.570.53 |
|
|
|
421412 |
Internet and the like |
|
169.256.81 |
|
|
|
421414 |
Mob.phone services |
|
167.859.21 |
|
|
|
421512 |
Vehicle insurance |
|
111.357.60 |
|
|
|
421521 |
Insurance of employees in the case of accident |
|
30.600.00 |
|
|
|
421321 |
Deratization |
|
0.00 |
|
|
|
421911 |
RTV |
|
4.533.00 |
|
|
|
Укупнo 421: |
|
1.231.000.00 |
1.101.177.15 |
89.45 |
|
|
422 |
Travel expenses |
|
|
|
|
|
422111 |
Travel charges for business trips |
|
79.960.59 |
|
|
|
422121 |
Transportation charges for business trips |
|
0.00 |
|
|
|
422131 |
Charges for accomodation on business trip |
|
0.00 |
|
|
|
422299 |
Other charges for business trips abroad |
|
2.859.44 |
|
|
|
422211 |
Travel charges for business trips abroad. |
|
0.00 |
|
|
|
422192 |
Taxi charges |
|
600.00 |
|
|
|
422399 |
Other transportation costs |
|
1.630.00 |
|
|
|
Укупнo 422: |
|
166.000.00 |
85.050.03 |
51.23 |
|
|
423 |
Contract services |
|
|
|
|
|
423111 |
Translation services |
|
473.416.00 |
|
|
|
423311 |
Employees educational and training costs |
|
158.812.00 |
|
|
|
423413 |
Publication issuing costs |
|
0.00 |
|
|
|
423432 |
Publishing of tenders and informat.advertisements |
|
132.350.00 |
|
|
|
423599 |
Other professional services |
|
2.944.276.06 |
|
|
|
423621 |
Host services |
|
0.00 |
|
|
|
423911 |
Other general services |
|
6.250.00 |
|
|
|
423392 |
Educational exams |
|
0.00 |
|
|
|
423211 |
Making software costs |
|
64.171.10 |
|
|
|
423291 |
Other computer services |
|
0.00 |
|
|
|
423419 |
Printing services |
|
3.540.00 |
|
|
|
423221 |
Computer services |
|
45.510.95 |
|
|
|
Укупнo 423: |
|
4.300.000.00 |
3.828.326.11 |
89.26 |
|
|
424 |
Specialized services |
0,00 |
|
0,00 |
|
|
425 |
Overhauling and maintaining |
90.000,00 |
54.575.59 |
60.64 |
|
|
425211 |
Mechanical repairs |
|
0.00 |
|
|
|
425219 |
Other repairs for the transportation |
|
51.666.59 |
|
|
|
425222 |
Computer equipment |
|
1.770.00 |
|
|
|
425229 |
Other repairs and maintaning of adm.equipment |
|
1.139.00 |
|
|
|
426 |
|
|
|
|
|
|
426111 |
Office material |
|
60.165.17 |
|
|
|
426311 |
Educational material for employees |
|
206.619.00 |
|
|
|
426491 |
Other material for transportation vehicles |
|
128.778.99 |
|
|
|
426621 |
Material for cultural purposes |
|
0,00 |
|
|
|
426411 |
Gasoline |
|
1.240.000.00 |
|
|
|
426312 |
Material for education purposes |
|
|
|
|
|
426821 |
Food |
|
|
|
|
|
426822 |
Drink |
|
105.956.50 |
|
|
|
Укупнo 426: |
Material |
1.771.000.00 |
1.747.859.66 |
98.69 |
|
|
482 482131 482231 482331 |
Taxes, fees Registration of vehicles City taxes City punishments |
41.000,00 |
40.121.60 40.121.60 0.00 |
97.86 |
|
|
512 |
Machines and equipment |
|
|
|
|
|
512251 |
Household equipment |
|
0,00 |
|
|
|
512221 |
Computer equipment |
|
0.00 |
|
|
|
512233 |
Cellular phones |
|
0.00 |
|
|
|
512241 |
Electronical equipment |
|
21.639.80 |
|
|
|
TOTAL 512: |
|
800.000.00 |
21.639.80 |
2.70 |
|
|
TOTAL: |
|
34.981.000.00 |
20.609.330.76 |
58.92 |
|