| 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 |
The production of this
Budget and other resources 
