Economic
Classification

Description

Budget
assets

IPA
projects
assets

Total

Implementation
(January -September 2015)

411 Salaries, allowances, and compensation of employees (wages) 63.131.000
63.131.000 47.067.000
412 Social contributions paid by the employer 11.300.000
11.300.000 8.954.000
413 Compensations for goods 305.000
305.000  
414 Social benefits to employees 350.000
350.000
415 Reimbursement of costs to employees 15.700.000
15.700.000 11.570.000
416 Awards to employees and other special expenses 800.000
800.000 667.000
421 Fixed costs 15.610.000
15.610.000 10.892.000
422 Travel expenses 2.700.000
2.700.000 2.644.000
423 Contract services 21.835.000 44.280.000 66.115.000 8.403.000
424 Specialized services 310.000
310.000 222.000
425 Current repairs and maintenance 3.900.000
3.900.000 2.564.000
426 Material 24.954.000
24.954.000 13.036.000
451 Subsidies to non- financial public, businesses and organizations
5.904.000 5.904.000
462 Grants to international organizations 350.000
350.000 298.000
482 Taxes, compulsory taxes and fines 400.000
400.000 157.000
483 Fines and penalties according to the decision of the courts 1.000
1.000  
485 Compensation for injuries or damage caused by state authorities
492.000 492.000  
511 Buildings and construction facilities 1.000
1.000  
512 Machines and equipment 4.510.000
4.510.000 3.683.000
515 Intangible assets 100.000
100.000 88.000
  Total for the function 450: 166.257.000 50.676.000 216.933.000 110.245.000
  Funding sources for section 41:        
01 Budget revenues 166.257.000  50.676.000  216.933.000  110.245.000
1307 Department of Transport   50.676.000
 
  TOTAL 166.257.000 50.676.000 216.933.000  110.245.000

download documents

Informer

Photo Gallery

newsletter





Basic Danube Glossary

Common Danube Report



Danube Stream