Expenses of the transport and logistics development fund

Execution of funds allocated from the budget to the Ministry of Transport in the IV quarter of 2021

 

Name of expenses

Expense code

Line Code

According to the updated estimate

Cash costs

Wages

4110000

01

    13 079 639 000,00  

    12 682 372 273,87  

Wages in cash

4111000

02

    13 079 639 000,00  

    12 682 372 273,87  

Basic salary

4111100

03

    13 079 639 000,00  

    12 682 372 273,87  

Benefits

4711100

04

             4 312 000,00  

         190 769 191,68  

Temporary disability benefits

4711120

05

                                    

         186 457 191,68  

Maternity benefits

4711150

06

             4 312 000,00  

             4 312 000,00  

I-group "Salary and equivalent payments"

X

07

    13 083 951 000,00  

    12 873 141 465,55  

Contributions / deductions for social needs

4120000

08

      3 181 083 000,00  

      3 106 657 459,45  

Actual contributions deductions for social needs

4121000

09

      3 181 083 000,00  

      3 106 657 459,45  

Single social payment

4121100

10

      3 174 019 000,00  

      3 099 593 459,45  

Other contributions/deductions for social needs

4121200

11

             7 064 000,00  

             7 064 000,00  

II-group "Payroll accruals"

X

12

      3 181 083 000,00  

      3 106 657 459,45  

Expenses on goods and services

4200000

13

      1 331 954 000,00  

      1 068 058 686,14  

Travel expenses

4210000

14

         289 687 000,00  

         289 000 000,00  

Within the Republic

4211000

15

         254 687 000,00  

         254 000 000,00  

Related to foreign trips

4212000

16

           35 000 000,00  

           35 000 000,00  

Utilities

4220000

17

         280 658 000,00  

         265 037 488,19  

Electricity

4221000

18

         196 924 000,00  

         185 464 800,00  

Natural gas

4222000

19

           71 382 000,00  

           67 243 800,00  

Cold water and sewerage

4224000

20

             4 057 000,00  

             4 056 996,88  

Cleaning and garbage removal services, as well as the purchase of energy and other resources (except gasoline and other fuels and lubricants)

4225000

21

             8 295 000,00  

             8 271 891,31  

Maintenance and maintenance

4230000

22

         134 254 000,00  

           45 785 132,95  

Building

4232000

23

             4 500 000,00  

                                    

Non-residential buildings

4232200

24

             4 500 000,00  

                                    

Machinery, equipment and technology

4234000

25

         129 754 000,00  

           45 785 132,95  

Vehicles

4234100

26

           46 000 000,00  

           40 231 960,00  

Other machines, equipment, machinery and transmission devices

4234900

27

           83 754 000,00  

             5 553 172,95  

Computer equipment, computing and audio-video equipment

4234920

28

           45 254 000,00  

                                    

Electricity and utilities metering devices

4234930

29

             1 500 000,00  

             1 138 767,95  

Other machines, equipment and machinery

4234990

30

           37 000 000,00  

             4 414 405,00  

Expenses of inventories of working capital

4250000

31

         249 796 000,00  

         225 943 995,00  

Other tangible current assets

4252000

32

         249 796 000,00  

         225 943 995,00  

Inventory

4252100

33

           95 282 000,00  

           90 451 995,00  

Inventory (except paper)

4252110

34

           58 458 000,00  

           57 546 120,00  

Expenses for the purchase of paper

4252120

35

           36 824 000,00  

           32 905 875,00  

Fuel and lubricants

4252500

36

         154 514 000,00  

         135 492 000,00  

Other expenses for the purchase of goods and services

4290000

37

         377 559 000,00  

         242 292 070,00  

Training costs

4291000

38

           90 000 000,00  

           14 249 600,00  

Telephone, telecommunication and information services

4292000

39

         188 762 000,00  

         151 922 089,00  

Telephone, telegraph and postal services

4292100

40

           48 979 000,00  

           42 524 644,00  

Information and communication services

4292200

41

         139 783 000,00  

         109 397 445,00  

Other expenses for the purchase of goods and services

4299000

42

           98 797 000,00  

           76 120 381,00  

Other expenses for the purchase of goods and services

4299990

43

           98 797 000,00  

           76 120 381,00  

Expenses on fixed assets

4300000

44

           79 847 000,00  

           46 625 000,00  

Acquisition of fixed assets

4350000

45

           79 847 000,00  

           46 625 000,00  

Machinery, equipment and technology

4354000

46

           79 847 000,00  

           46 625 000,00  

Other machinery and equipment

4354900

47

           79 847 000,00  

           46 625 000,00  

Furniture and office equipment

4354910

48

           30 400 000,00  

                                    

Computer equipment, computing, audio-video equipment, information technology and accessories

4354920

49

           49 447 000,00  

           46 625 000,00  

Other expenses

4800000

50

             4 200 000,00  

             4 200 000,00  

Various other expenses

4820000

51

             4 200 000,00  

             4 200 000,00  

Current

4821000

52

             4 200 000,00  

             4 200 000,00  

Various other expenses

4821100

53

             4 200 000,00  

             4 200 000,00  

The costs of paying zakat for participation in electronic public procurement

4821140

54

             4 200 000,00  

             4 200 000,00  

IV-group "Other expenses"

X

55

      1 416 001 000,00  

      1 118 883 686,14  

Total expenses

X

56

    17 681 035 000,00  

    17 098 682 611,14