COMMISSIONER
FOR INFORMATION OF PUBLIC IMPORTANCE
AND PERSONAL DATA PROTECTION

logo novi


COMMISSIONER
FOR INFORMATION OF PUBLIC IMPORTANCE
AND PERSONAL DATA PROTECTION



logo novi

COMMISSIONER
FOR INFORMATION OF PUBLIC IMPORTANCE AND PERSONAL DATA PROTECTION

Summary of the budget for 2007. by the end of December 2007

Posotion-account Description Approved Realised %
411 Wages,bonusses,compensations      
411111 Wages on the basis of the price of work   7.828.043.16  
411112 Bonuses for over-time work   112.205.77  
411115 Bonuses for work time on job (min.work time)   658.412.11  
411118 Allowance for absence from work   358.957.69  
411119 Other allowances and wages for employees   48.689.33  
TOTAL 411:   12.150.000.00 9.006.308.06 74.13
412 Contributions      
412111 Pensions and disability insurance contributions   899.861.35  
412211 Health insurance contributions   503.104.33  
412311 Unemployment contributions   61.354.12  
TOTAL 412:   2.184.000.00 1.464.319.80 67.05
413 Compensations in kind      
413161 Parking costs   1.334.00  
413142 Gifts for employees children   30.000.00  
TOTAL 413   40.000,00 31.334.00 78.34
414 Social allowances 70.000.00 59.999.00 85.71
414411 Support in medical help for the family member   39.999,00  
  Support in case of death of employees or member of the family   20.000.00  
415
415112
Allowances for employees
Allowance for transportation to/from work
155.000.00 96.406.44
96.406.44
62.20
 
416 Remunerations and bonuses 44.000.00 42.047.09 95.56
416112 Bonuses for special results of employees   42.047.09  
421 Standing expenses      
421411 Phone, telex and fax   574.879.48  
421412 Internet and the like   123.259.94  
421414 Mob.phone services   132.291.54  
421512 Vehicle insurance   61.939.00  
421521 Insurance of employees in the case of accident   30.600.00  
421321 Deratization   -  
421911 RTV   4.050.00  
TOTAL 421:   1.067.000.00 927.019.96 86.88
422 Travel expenses      
422111 Travel charges for business trips   63.429.09  
422121 Transportation charges for business trips   1.590.00  
422131 Charges for accomodation on business trip   49.500.00  
422299 Other charges for business trips abroad   -  
422211 Travel charges for business trips abroad   1.423,72  
TOTAL 422:   166.000.00 115.942.81 69.85
423 Contract services      
423111 Translation services   591.475.00  
423311 Employees educational and training costs   168.220.80  
423413 Publication issuing costs   268.880.00  
423432 Publishing of tenders and informat.advertisements   85.890.00  
423592 Other professional services   2.365.778.28  
423621 Host services   37.384,00  
423911 Other general services   11.270.00  
423392 Educational exams   6.000.00  
423211 Making software costs   53.475.90  
423291 Other computer services   158.380.78  
423419 Printing services   6.060.00  
423221 Computer services   0.00  
TOTAL 423:   4.857.000.00 3.752.814.76 77.27
424 Specialized services      
425 Overhauling and maintaining 80.000,00 68.986.99 86.23
425211 Mechanical repairs   36.710.65  
425219 Other repairs for the transportation   32.276.34  
426 Material      
426111 Office material   11.042.81  
426311 Educational material for employees   268.017.21  
426491 Other material for transportation vehicles   105.927.62  
426621 Material for cultural purposes   -  
426411 Gasoline   495.000.00  
426312 Material for education purposes   12.220.00  
426821 Food   4.305,00  
426822 Drink   48.815.00  
TOTAL 426:   950.000,00 945.327.64 99.51
482
 
Taxes, fees
 
30.000,00 18.588.20
 
61.96
482131 Registration of vehicles   17.138.20  
482231 City taxes   0,00  
482331 City punishments   1.450,00  
512 Machines and equipment      
512251 Household equipment   0,00  
512221 Computer equipment   326.317,79  
512233 Cellular phones   52.437.58  
TOTAL 512:   1.000.000.00 378.755.37 37.88
TOTAL:   22.792.000.00 16.907.850.12 74.18

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