Overview realisation of the budget for year 2005. inclusive 30 December 2005
Item | Description | Granted | Realized | % |
411 | Wages, bonuses, compensations | 2.492.000,00 | 2.446.425,25 | 98,17 |
412 | Contributions | 440.000,00 | 423.442,00 | 96,24 |
413 | Compensations in kind | 200.000,00 | 8.999,99 | 4,50 |
414 | Social grants | 100.000,00 | 57.390,70 | 57,39 |
415 | Compensations for employees | 200.000,00 | 18.124,42 | 9,06 |
416 | Remunerations and bonuses | 478.000,00 | 434.704,99 | 90,94 |
421 | Standing expenses | 1.425.000,00 | 343.674,17 | 24,12 |
422 | Travel costs | 760.000,00 | 14.290,00 | 1,88 |
423 | Contract services | 2.925.000,00 | 1.724.571,49 | 58,96 |
425 | Overhauling and maintenance | 475.000,00 | 22.954,18 | 4,83 |
426 | Material | 2.850.000,00 | 1.221.004,30 | 42,84 |
482 | Taxes, other duties | 500.000,00 | 12.686,00 | 2,54 |
483 | Fines | 1,00 | 0,00 | 0,00 |
512 | Machines and equipment | 2.000.000,00 | 1.999.322,38 | 99,97 |
TOTAL: | 14.845.001,00 | 8.727.589,87 | 58,79 |