| Category | Item | Sub-item | Budget | % | |||
| 41 | Current expenditure | 1 | Gross salaries | 1 | Net earnings and salaries | 70,560.47 | 16.35% |
| 2 | Contribution for use of Community Services | 3,079.77 | 0.71% | ||||
| 3 | Tax on salaries and earnings | 16,965.35 | 3.93% | ||||
| 4 | Contributions | 46,392.35 | 10.75% | ||||
| Sub-total | 136,997.95 | 31.75% | |||||
| 2 | Other employees compensation | 1 | Compensation for meals | 9,813.49 | 2.27% | ||
| 2 | Compensation for housing expenses | 97.03 | 0.02% | ||||
| 5 | Compensation - reimbursements during vacation leave | 4,506.52 | 1.04% | ||||
| 7 | Compensation for temporary/occasional work | 69.88 | 0.02% | ||||
| 8 | Compensation to assembly representatives | 271.50 | 0.06% | ||||
| 9 | Other Compensations | 211.50 | 0.05% | ||||
| Sub-total | 14,969.91 | 3.47% | |||||
| 3 | Goods, materials and services | 1 | Purchase value of sold goods | 1,400.00 | 0.32% | ||
| 2 | Goods and materials expenses | 6,601.60 | 1.53% | ||||
| 3 | Business travel and representation | 2,424.07 | 0.56% | ||||
| 4 | Utilities and energy costs | 6,785.30 | 1.57% | ||||
| 5 | Community services | 1,115.80 | 0.26% | ||||
| 6 | Telephone and postal services | 2,527.23 | 0.59% | ||||
| 7 | Current maintenance | 4,214.50 | 0.98% | ||||
| 8 | Insurance, banking costs and exchange rate differences | 1,328.40 | 0.31% | ||||
| 9 | Promotional activities and contracted services | 17,609.36 | 4.08% | ||||
| Sub-total | 44,006.26 | 10.20% | |||||
| 5 | Interests | 2 | Interest to other residents | 500.00 | 0.12% | ||
| 3 | Interest to non-residents | 25,000.00 | 5.79% | ||||
| Sub-total | 25,500.00 | 5.91% | |||||
| 6 | Rents | 2 | Rent of buildings | 2,249.60 | 0.52% | ||
| Sub-total | 2,249.60 | 0.52% | |||||
| 7 | Subsidies | 1 | Subsidies to public non-financial enterprises | 16,177.00 | 3.75% | ||
| 4 | Subsidies to other enterprises | 589.50 | 0.14% | ||||
| Sub-total | 16,766.50 | 3.89% | |||||
| 8 | Grants and social benefits | 1 | Grants to individuals | 7,239.00 | 1.68% | ||
| 2 | Grants to non-profit, humanitarian & other non-government organizations | 2,679.41 | 0.62% | ||||
| 3 | Grants to units of the Government on the same level | 106,331.85 | 24.65% | ||||
| 4 | Grants to units of the Government on lower level | 4,030.00 | 0.93% | ||||
| 7 | Benefits for social protection | 25,000.45 | 5.79% | ||||
| 8 | Benefits for social welfare | 4,175.65 | 0.97% | ||||
| Sub-total | 149,456.36 | 34.64% | |||||
| 9 | Other current expenditure | 1 | Other current expenditure | 1,563.00 | 0.36% | ||
| Sub-total | 1,563.00 | 0.36% | |||||
| TOTAL | 391,509.58 | 90.74% | |||||
| 42 | Capital expenditure | 1 | Capital expenditure | 1 | Not specified | 21,980.00 | 5.09% |
| TOTAL | 21,980.00 | 5.09% | |||||
| 43 | Loan facilities and credits | 1 | Loan facilities and credits | 2 | Loan facilities and credits to public enterprises | 5,122.28 | 1.19% |
| 3 | Loan facilities and credits to other enterprises | 97.90 | 0.02% | ||||
| 5 | Not specified | 3,180.00 | 0.74% | ||||
| TOTAL | 8,400.18 | 1.95% | |||||
| 44 | Debt repayment | 1 | Debt repayment | 1 | Repayment of credits to financial institutions | 300.00 | 0.07% |
| TOTAL | 300.00 | 0.07% | |||||
| 45 | Reserve | 1 | Total permanent budget reserves | 0 | Permanent budget reserves | 3,000.00 | 0.70% |
| 2 | Total current budget reserves | 0 | Not specified | 6,262.43 | 1.45% | ||
| TOTAL | 9,262.43 | 2.15% | |||||
| GRAND TOTAL | 431,452.19 | 100.00% | |||||