BG
I. Income - total 4 747
Own income 4 747
2.Non-taxation income 4 747
2.1. Ownership income 4 747
2.2. Fines, sanctions and penalty 0
interest
2.3. Other non-taxation income 0
2.4. Gathered and paid in VAT and 0
other taxations on sales (net)
2.5. Income from sales of state and 0
municipal property
3. Aids, donations and other 0
gratuitious sums
Expenditures - total 288 468
1. Currant expenditures 288 468
1.1. Staff salaries (on contracts) 127 691
1.2. Other staff payments and 13 778
recompenses
1.3. Obligatory insurance 34 494
payments by the employer
1.5. Maintenance 112 505
1.8. Scholarship 0
2.Capital expenditures 0
2.1. Main repairs of durable 0
material assets
2.2. Acquisition of durable 0
material assets
2.3. Acquisition of non-material 0
assets
Natural index
Number of staff 28
on contracts 28
Average yearly number of staff 25
on contracts 25
Average yearly salary 4 815
of staff on contracts 4 815
Number of institutions 1
Average number of students 67
Lumped together (correction
schools and college not
included)
III. Transfer 283 721
Transfer 283 721
(subsidies/payments) between
budget accounts (net)