Ministry of Interior and Administration Reform

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FINANCIAL SOURCES

SYNTHESIS
on the budget for the year 2006

INDICATORS	BUDGET CODE	2006
A	B	1
TOTAL	50.00	5.607.354
CURRENT EXPENDITURES	01	4.557.814
TITLE I PERSONNEL EXPENDITURES	10	3.189.729
TITLE II GOODS AND SERVICES	20	417.445
TITLE III INTERESTS	30	60.476
TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATION UNITS	51	74.229
TITLE VII OTHER TRANSFERS	55	259.462
TITLE VIII SOCIAL WORK	57	556.113
TITLE IX OTHER EXPENDITURES	59	360
*CAPITAL EXPENDITURES*	70	845.284
TITLE X NON-FINANCIAL ASSETS	71	845.284
*FINANCIAL OPERATIONS*	79	204.256
TITLE XIII CREDIT REINBURSEMENT	81	204.256
THE STATE BUDGET	50.01	4.696.570
CURRENT EXPENDITURES	01	4.219.666
TITLE I PERSONNEL EXPENDITURES	10	3.142.391
TITLE II GOODS AND SERVICES	20	325.352
TITLE III INTERESTS	30	60.476
TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATIVE UNITS	51	74.229
TITLE VII OTHER TRANSFERS	55	61.995
TITLE VIII SOCIAL WORK	57	554.863
TITLE IX OTHER EXPENDITURES	59	360
*CAPITAL EXPENDITURES*	70	272.648
TITLE X NON-FINANCIAL ASSETS	71	272.648
*FINANCIAL OPERATIONS*	79	204.256
TITLE XIII REIMBURSEMENT OF LOANS	81	204.256
EXTERNAL LOANS	50.06	607.798
*CURRENT EXPENDITURES*	01	56.463
TITLE I PERSONNEL EXPENDITURES	10	285
TITLE II GOODS AND SERVICES	20	23.224
TITLE VII OTHER TRANSFERS	55	32.954
*CAPITAL EXPENDITURES*	70	551.335
TITLE X NON-FINANCIAL ASSETS	71	551.335
NON-REIMBURSABLE EXTERNAL FUNDS	50.08	192.736
*CURRENT EXPENDITURES*	01	192.061
TITLE I PERSONNEL EXPENDITURES	10	50
TITLE II GOODS AND SERVICES	20	27.498
TITLE VII OTHER TRANSFERS	55	164.513
*CAPITAL EXPENDITURES*	70	675
TITLE X NON-FINANCIAL ASSETS	71	675
SUMS ALLOTED FROM THE MINISTRY'S OWN INCOME	50.10	110.250
*CURRENT EXPENDITURES*	01	89.624
TITLE I PERSONNEL EXPENDITURES	10	47.003
TITLE II GOODS AND SERVICES	20	41.371
TITLE VIII SOCIAL WORK	57	1.250
*CAPITAL EXPENDITURES*	70	20.626
TITLE X NON-FINANCIAL ASSETS	71	20.626