Economic Classification

Description

Budget assets Source 01

Realization
(january - september
2017)

Percentage of realization
%

411 Salaries, allowances, and compensation of employees (wages) 50.000.000 37.225.000 74,50
412Social contributions paid by the employer 9.300.000 7.012.000 75,40
413 Compensations for goods 300.000

414 Social benefits to employees 35.000

415 Reimbursement of costs to employees 15.800.000 11.226.000
71,00
416 Awards to employees and other special expenses 300.000 72.000 24,00
421 Fixed costs 15.310.000 10.892.000 71,00
422 Travel expenses 1.900.000 918.000 48,00
423 Contract services 17.769.000 9.466.000 53,50
424 Specialized services 490.000 212.000 43,50
425 Current repairs and maintenance 20.081.000 5,361.000 26,70
426 Material 25.220.000 17.300.000
68,50
462 Subsidies to non- financial public, businesses and organizations 300.000 282.000 94,00
482 Taxes, compulsory taxes and fines 300.000 81.000 27,00
483 Fines and penalties according to the decision of the courts 190.000188.000 99,00
485 Compensation for injuries or damage caused by state authorities 1.000

511 Buildings and construction facilities 1.000

512 Machines and equipment 7.650.000 5,633.000 73,60
515 Intangible assets 85.000 71.000 83,50
  Total for the function 450 165.032.000 105.939.000 64,20
0008 Waterways maintenance 165.032.000 105.939.000 64,20  
  TOTAL 165.032.000 105.939.000 64,20

Programme activity: 0008 - Waterways maintenance – RIS COMEX
 

Economic Classification

Other sources

Realization
(january-september 2017)

422 - Travel expenses 1.024.000 166.000
4222 - Travel expenses abroad 1.024.000 166.000
 TOTAL 1.024.000 166.000

Project: 7052 – Transnational Programme Danube 2014 – 2020
 

Economic Classification

Budget assets

Other sources

Realization
(january - september 2017)

422 - Travel expenses 2.134.000
465.000
4222 - Travel expenses abroad 2.134.000
465.000
423 - Contract services 4.165.000
82.000
4235 - Expert services 4.165.000
82.000
512 - Machines and equipment 438.000

5121 - Public safety equipment 438.000

 TOTAL 6.737.000
547.000

Project: 7006 – IPA 2013 – Transport Sector

Economic Classification

Source 01

Other sources

Realization
(january - september 2017)

423 - Contract services 12.718.000 114.463.000 22.948.000
4235 - Expert services 12.718.000
114.463.000
22.948.000
485 - Compensation for injuries or damage caused by state authorities 5.081.000

511 - Buildings and construction facilities 49.673.000 281.480.000
5114 - Project planning 49.673.000 281.480.000

512 - Machines and equipment 7.464.000 42.296.000
6.979.000
5114 - Project planning 7.464.000 42.296.000 
6.979.000
 TOTAL 74.936.000 438.239.000 29.927.000

RSSPlovput FacebookPlovput TwitterPlovput InstagramPlovput Youtube


download documents

Informer

Photo Gallery

newsletter





Forum of Stakeholders

Common Danube Report



Danube Stream