Summary of the budget realisation for year 2006| Position-account 411 | D e s c r i p t i o n | Approved | Realised | % | | 411111 | Wages on the basis of the price of work | | 6.153.823,04 | | | 411112 | Bonuses for over-time work | | 183.432,03 | | | 411115 | Bonuses for work time on job (min. work time) | | 468.387,34 | | | TOTAL 411: | C o n t r i b u t i o n s | 16.370.000,00 | 6.805.642,41 | 41,57 | | 412 412111 | Pension and disability insurance contributions | | 748.617,91 | | | 412211 | Health insurance contributions | | 418.546,79 | | | 412311 | Unemployment contributions | | 51.041,00 | | | TOTAL 412: | | 3.052.000,00 | 1.218.205,70 | 39.91 | | 413 | C o m p e n s a t i o n s i n k i n d | 100.000,00 | 0,00 | 0,00 | | 413161 | Parking costs | | 845,00 | | | 413142 | Gifts for employees' children | | 9.000,00 | | | TOTAL 413: | | | 9.845,00 | 9,85 | | 414 | S o c i a l a l l o w a n c e s | 200.000,00 | 0,00 | 0,00 | | 415 | A l l o w a n c e s f o r e m p l o y e e s | | | | | 415112 | Allowance for transportation to/from work | 400.000,00 | 63.879,12 | | | TOTAL 415: | | 400.000,00 | 63.879,12 | 15,97 | | 416 | R e m u n e r a t i o n s a n d b o n u s e s | 690.000,00 | 627.966,37 | 91,01 | | 421 | S t a n d i n g e x p e n s e s | | | | | 421411 | Phone, telex and fax | | 262.727,19 | | | 421412 | Internet and the like | | 113.803,36 | | | 421414 | Mob. Phone services | | 146.765,00 | | | 421512 421521 | Vehicle insurance Insurance of employees in the case of accident | | 254.187,85 13.720,00 | | | 42321 | Deratization | | 2.700,00 | | | 421911 | Radio-television rate | | 1.200,00 | | | TOTAL 421: | | 1.760.000,00 | 795.103,40 | 45,18 | | 422 | T r a v e l e x p e n s e s | | | | | 422111 | Travel charges for business trips | | 69.733,70 | | | 422121 | Transportation charges for business trips | | 5.410,00 | | | 422299 | Other charges for business trips abroad | | 9.146,00 | | | 422211 | Travel charges for business trips abroad | | 24.218,42 | | | TOTAL 422: | | 1.000.000,00 | 113.853,12 | 11,39 | | 423 | C o n t r a c t s e r v i c e s | | | | | 423111 | Translation services | | 573.497,07 | | | 423311 | Employees' educational and training costs | | 186.670,10 | | | 423392 | Professional examination costs | | 5.000,00 | | | 423413 | Publication issuing costs | | 500.503,60 | | | 423432 | Publishing of tenders and informat. advertisements | | 8.740,00 | | | 423592 | Other professional services | | 1.882.867,44 | | | 423621 | Host services | | 52.089,00 | | | 423911 | Other general services | | 59.573,02 | | | 423211 | Making software costs | | 93.294,70 | | | TOTAL 423: | | 6.000.000,00 | 3.596.898,58 | 59,95 | | 424 | S p e c i a l i z e d s e r v i c e s | 100.000,00 | 0,00 | 0,00 | | 425 | O v e r h a u l i n g a n d m a i n t a i n i n g | 100.000,00 | 49.987,18 | 49,99 | | 426 | M a t e r i a l | | | | | 426111 | O f f i c e m a t e r i a l | | 62.989,44 | | | 426311 426491 | Educational material for employees' Other material for transportation vehicles | | 246.296,29 259.037,94 | | | 426621 | Material for cultural purposes | | 10.306,00 | | | 426411 | Gasoline | | 300.000,00 | | | 426312 | Material for education purposes | | 6.836,40 | | | TOTAL 426: | | 1.200.00,00 | 885.466,07 | 73,79 | | 482 | T a x e s, f e e s | | | | | 482231 | Registration of vehicles | | 19.035,00 | | | TOTAL 482: | | 30.000,00 | 19.035,00 | 63,45 | | 512 | M a c h i n e s a n d e q u i p m e n t | | | | | 512251 | Household equipment | | 16.890,11 | | | 512221 | Computer equipment | | 208.624,00 | | | 512233 | Cellular phones | | 62.655,99 | | | TOTAL 512: | | 500.000,00 | 288.170,10 | 57,63 |
TOTAL: 31.502.000,00 14.474.052,05 45,95 |
The production of this
Budget and other resources 
