| 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 |
Realization |
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 | 86.000 | 16,12 |
| 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 | 67.000 | 22,30 |
| 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 | 590.000 | 239.000 | 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 |
| 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 |
| 422 - Travel expenses | 2.000.000 | 1.000.000 | 878.000 |
| 4222 - Travel expenses abroad | 2.000.000 | 1.000.000 | 8782.000 |
| 423 - Contract services | 8.382.000 | 2.780.000 | 230.000 |
| 4235 - Expert services | 8.382.000 | 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 |
| 423 - Contract services | 17.383.000 | 121.854.000 | 1.778.000 |
| 4235 - Expert services | 17.383.000 |
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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