Home Budget and other resources Summary of the budget realisation for year 2005
Summary of the budget realisation for year 2005 PDF Print E-mail

Overview realisation of the budget for year 2005. inclusive 30 December 2005
ItemDescriptionGrantedRealized %
411 Wages, bonuses, compensations2.492.000,002.446.425,2598,17
412Contributions440.000,00423.442,0096,24
413Compensations in kind200.000,008.999,994,50
414Social grants100.000,0057.390,7057,39
415Compensations for employees200.000,0018.124,429,06
416Remunerations and bonuses478.000,00434.704,9990,94
421Standing expenses1.425.000,00343.674,1724,12
422Travel costs760.000,0014.290,001,88
423Contract services2.925.000,001.724.571,4958,96
425Overhauling and maintenance 475.000,0022.954,184,83
426Material2.850.000,001.221.004,3042,84
482Taxes, other duties500.000,0012.686,002,54
483Fines1,000,000,00
512Machines and equipment2.000.000,001.999.322,3899,97
TOTAL:14.845.001,008.727.589,8758,79
 

Data protection

Contents of the Right
The Commissioner’s Authority
Inspection Supervision
Cases
Taking out Data Abroad
Obligation of the Data Digest Handler
Central Register
Form

Number of topic on date:

  • Monthly Statistical Report in the field of Access to Information and Personal Data Protection

    30.4.2012.

    PENDING: 2.844

    DONE: 14.273

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