Arhiva odobrenih budžetskih sredstava:
2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017

Programme activity: 0008 - Waterways maintenance
 
Buildings and construction facilities

Economic classification

Description

Budget assets
Source 01

Realization
(January-June
2018)

Percentage of realization%

411 Salaries, allowances, and compensation of employees (wages) 51.000.000 24.438.000 47,90
412 Social contributions paid by the employer 9.478.000 4.746.000 50,00
413 Compensations for goods 1.000

414 Social benefits to employees 35.000

415 Reimbursement of costs to employees 16.200.000 7.504.000
46,30
416 Awards to employees and other special expenses 500.000 263.000 52,60
421 Fixed costs 60.260.000 49.533.000 82,20
422 Travel expenses 3.500.000 426.000 12,20
423 Contract services 16.103.000 7.283.000 45,20
424 Specialized services 530.000 86.00016,12
425 Current repairs and maintenance 16.900.000 5.011.000 29,60
426 Material 33.682.000 11.452.000
34,00
462 Subsidies to non- financial public, businesses and organizations 300.000 263.000
87,70
482 Taxes, compulsory taxes and fines 300.000 67.00022,30 
483 Fines and penalties according to the decision of the courts 1.000

485 Compensation for injuries or damage caused by state authorities 1.000

511 1.000

512 Machines and equipment 10.274.000 2.347.000 22,80
515 Intangible assets 590.000239.000 40,50
  Total for the function 450 219.656.000 113.658.000 51,70
0008 Waterways maintenance 219.656.000 113.658.000 51,70
  TOTAL 219.656.000 113.658.000

Programme activity: 0008 - Waterways maintenance – RIS COMEX
 

Еconomic classification

Other sources

Realization
(January-June 2018)

422 - Travel expenses 550.000 95.000
4222 - Travel expenses abroad 550.000 95.000
423 - Contract services 1.300.000 -
4235 - Expert services 1.300.000 -
 TOTAL 1.850.000 95.000

Project: 7052 – Transnational Programme Danube 2014 – 2020
 

Еconomic classification

Budget assets Source 01

Other sources

Realization
(January-June 2018)

422 - Travel expenses 2.000.000 1.000.000 878.000
4222 - Travel expenses abroad2.000.000 1.000.000 8782.000
423 - Contract services 8.382.000 2.780.000 230.000
4235 - Expert services8.382.000 2.780.000
230.000
512 - Machines and equpment
420.000 -
5122 - Administrative equipment
60.000 -
5128 - Public safety equipment
360.000 -
 TOTAL 10.382.000 4.200.000 1.108.000

Project: 7006 – IPA 2013 – Transport Sector

Еconomic classification

Source 01

Other sources

Realization
(January-June 2018)

423 - Contract services 17.383.000 121.854.000 1.778.000
4235 - Expert services17.383.000
121.854.000
1.778.000
485 - Compensation for injuries or damage caused by state authorities 5.139.000
-
4851 - Compensation for injuries or damage caused by state authorities 5.139.000
-
511 - Buildings and construction facilities 46.076.000 261.092.000 13.542.000
5114 - Project planning 46.076.000 261.092.000
-
5112 - Building and facilities construction

13.542.000
512 - Machines and equipment 10.687.000 60.557.000
-
5128 - Public safety equipment 10.687.000 60.557.000
-
 TOTAL 79.285.000 443.503.000 15.330.000

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