|
SYNTHESIS
on the budget for the year 2008
INDICATORS |
BUDGET CODE |
2008 |
A |
B |
1 |
TOTAL |
50.00 |
8,583,165 |
CURRENT EXPENDITURES |
01 |
7,526,963 |
TITLE I PERSONNEL EXPENDITURES |
10 |
4,592,345 |
TITLE II GOODS AND SERVICES |
20 |
672,983 |
TITLE III INTERESTS |
30 |
59,151 |
TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATION UNITS |
51 |
705,008 |
TITLE VII OTHER TRANSFERS |
55 |
403,525 |
TITLE VIII SOCIAL WORK |
57 |
1,087,561 |
TITLE IX OTHER EXPENDITURES |
59 |
6,390 |
CAPITAL EXPENDITURES |
70 |
904,695 |
TITLE X NON-FINANCIAL ASSETS |
71 |
904,695 |
FINANCIAL OPERATIONS |
79 |
151,507 |
TITLE XIII CREDIT REINBURSEMENT |
81 |
151,507 |
THE STATE BUDGET |
50.01 |
7,563,290 |
CURRENT EXPENDITURES |
01 |
6,925,643 |
TITLE I PERSONNEL EXPENDITURES |
10 |
4,550,201 |
TITLE II GOODS AND SERVICES |
20 |
501,307 |
TITLE III INTERESTS |
30 |
59,151 |
TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATIVE UNITS |
51 |
683,698 |
TITLE VII OTHER TRANSFERS |
55 |
37,705 |
TITLE VIII SOCIAL WORK |
57 |
1,087,191 |
TITLE IX OTHER EXPENDITURES |
59 |
6,390 |
CAPITAL EXPENDITURES |
70 |
486,140 |
TITLE X NON-FINANCIAL ASSETS |
71 |
486,140 |
FINANCIAL OPERATIONS |
79 |
151,507 |
TITLE XIII REIMBURSEMENT OF LOANS |
81 |
151,507 |
EXTERNAL LOANS |
50.06 |
424,467 |
CURRENT EXPENDITURES |
01 |
91,582 |
TITLE I PERSONNEL EXPENDITURES |
20 |
68,224 |
TITLE II GOODS AND SERVICES |
55 |
23,358 |
TITLE VII OTHER TRANSFERS |
70 |
332,885 |
CAPITAL EXPENDITURES |
71 |
332,885 |
TITLE X NON-FINANCIAL ASSETS |
50.08 |
373,621 |
NON-REIMBURSABLE EXTERNAL FUNDS |
01 |
373,621 |
CURRENT EXPENDITURES |
10 |
100 |
TITLE I PERSONNEL EXPENDITURES |
20 |
9,749 |
TITLE II GOODS AND SERVICES |
51 |
21,310 |
TITLE VII OTHER TRANSFERS |
55 |
342,462 |
CAPITAL EXPENDITURES |
70 |
0 |
TITLE X NON-FINANCIAL ASSETS |
71 |
|
SUMS ALLOTED FROM THE MINISTRY'S OWN INCOME |
50.10 |
221,787 |
CURRENT EXPENDITURES |
01 |
136,117 |
TITLE I PERSONNEL EXPENDITURES |
10 |
42,044 |
TITLE II GOODS AND SERVICES |
20 |
93,703 |
TITLE VIII SOCIAL WORK |
57 |
370 |
CAPITAL EXPENDITURES |
70 |
85,670 |
TITLE X NON-FINANCIAL ASSETS |
71 |
85,670 |
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