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Бюджет 2021 г. VII ОУ "Г.С.РАКОВС� �И" Перник.pdf

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Preview of Бюджет 2021 г. VII ОУ "Г.С.РАКОВС� �И" Перник
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📊 Size: 273 KB
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Summary

BGN 6,157
- Revenue from property: BGN 6,157
- Revenue from property leasing: BGN 1,029
- Taxi meter tax revenue: BGN 1,029

Expenditure - Recapitulation by Paragraphs and Subparagraphs:
- Total expenditure: BGN 1,070,162
- Personnel costs and benefits: BGN 762,547
- Wages and benefits for personnel employed under labor contracts: BGN 683,704
- Other benefits and payments to personnel: BGN 8,802
- Mandatory insurance contributions by employers: BGN 156,299
- Maintenance: BGN 202,883
- Food: BGN 15,288
- Medicines: BGN 100
- Linen and clothing: BGN 2,400
- Educational and scientific research expenses and library books: BGN 20,283
- Materials: BGN 43,815
- Water, fuels, and energy: BGN 61,283
- External services: BGN 53,389
- Current repairs: BGN 6,325
- Paid taxes, fees, and administrative fines: BGN 4,241
- Acquisition of long-term material assets: BGN 14,233
- Computers and hardware: BGN 9,920
- Other equipment, machines, and facilities: BGN 4,313

Total expenditure including the above-mentioned items: BGN 1,070,162

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Description

Приходи и доходи от собственост 6 157 6 157 0 0 1 029 0 0 1 029.

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