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 
