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SYNTHESIS
the budget for the year 2011
INDICATORS |
BUDGET CODE |
2011 |
A |
B |
1 |
TOTAL |
50.00 |
8,805,507 |
CURRENT EXPENDITURES |
01 |
7,475,293 |
TITLE I PERSONNEL EXPENDITURES |
10 |
5,857,385 |
TITLE II GOODS AND SERVICES |
20 |
628,672 |
TITLE III INTERESTS |
30 |
5,320 |
TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATION UNITS |
51 |
370,583 |
TITLE VII OTHER TRANSFERS |
55 |
17,106 |
TITLE VIII SOCIAL WORK |
56 |
383,121 |
TITLE IX OTHER EXPENDITURES |
57 |
126,310 |
CAPITAL EXPENDITURES |
59 |
10,790 |
TITLE X NON-FINANCIAL ASSETS |
65 |
76,006 |
FINANCIAL OPERATIONS |
70 |
1,330,214 |
TITLE XIII CREDIT REINBURSEMENT |
71 |
1,330,214 |
THE STATE BUDGET |
50.01 |
7,533,791 |
CURRENT EXPENDITURES |
01 |
7,184,791 |
TITLE I PERSONNEL EXPENDITURES |
10 |
5,808,281 |
TITLE II GOODS AND SERVICES |
20 |
465,015 |
TITLE III INTERESTS |
30 |
5,320 |
TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATIVE UNITS |
51 |
370,583 |
TITLE VII OTHER TRANSFERS |
55 |
17,106 |
TITLE VIII SOCIAL WORK |
56 |
305,700 |
TITLE IX OTHER EXPENDITURES |
57 |
126,000 |
CAPITAL EXPENDITURES |
59 |
10,780 |
TITLE X NON-FINANCIAL ASSETS |
65 |
76,006 |
FINANCIAL OPERATIONS |
70 |
349,000 |
TITLE XIII REIMBURSEMENT OF LOANS |
71 |
349,000 |
EXTERNAL LOANS |
50.06 |
915,540 |
CURRENT EXPENDITURES |
70 |
915,540 |
TITLE I PERSONNEL EXPENDITURES |
71 |
915,540 |
TITLE II GOODS AND SERVICES |
50.08 |
78,475 |
TITLE VII OTHER TRANSFERS |
01 |
78,475 |
CAPITAL EXPENDITURES |
10 |
100 |
TITLE X NON-FINANCIAL ASSETS |
20 |
954 |
NON-REIMBURSABLE EXTERNAL FUNDS |
56 |
77,421 |
CURRENT EXPENDITURES |
50.10 |
277,701 |
TITLE I PERSONNEL EXPENDITURES |
01 |
212,027 |
TITLE II GOODS AND SERVICES |
10 |
49,004 |
TITLE VII OTHER TRANSFERS |
20 |
162,703 |
CAPITAL EXPENDITURES |
57 |
310 |
TITLE X NON-FINANCIAL ASSETS |
59 |
10 |
SUMS ALLOTED FROM THE MINISTRY'S OWN INCOME |
70 |
65,674 |
CURRENT EXPENDITURES |
71 |
65,674 |
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