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Fx mDSOFκ knĤQ vAî ھ 6 / 2006FkW ĤQTĤG ڪ WwA @ X ܡ C lFGss E ~] F ~ פ wGssE ~ @ @ _} lAw pJζ} 䤧 B $ 280,839,000.00] DLåasìB three Uha ^ Aӹw ܤ զ C
Regular income 223,139,000 03-00-00-00 fees, fines and other pecuniary sanction fee @ 03-01-99-00 03-01-00-00 5,000 Other expenses 5,000 04-00-00-00 and Licences Property income 42,864,000 27,752,000 04-01-00-00 hesta 04-03-00-00 public sector interest XX XX Other sectors of interest on bank deposits 10,112,000 04-06-00 @ 04-03-01-00 -00 dividend XX @ 04-06-00-02 other departments CTM transferred 9,700,000 5,000,000 05-00-00-00 05-01-03-00 05-01-00-00 @ public sector budget transfers @ 9,700,000 07-00-00-00 05-01-03-02 own budget transfers and disposals of non-durable goods services 169,438,000 07-01-00-00 07-01-02-00 other housing rents @ XX rent 1,205,000 07-04-00-00 rents in other sectors of commercial premises rents 39,773,000 @ 07-04-04-00 hesta 07-04-99-00 07-05-00-00 durable goods other facilities hesta 61,000 @ XX public sector rents machinery hesta and equipment 1,400,000 07-05-99-00 07-05-01-00 rent XX Other 007-07-00-00 durable goods in other sectors @ 07 - 07-99-00 miscellaneous hesta other 606,000 07-10-00-00 07-10-02-00 @ XX other departments of culture, sports and recreation hesta 250,000 07-10-11-00 postal and philatelic revenue 126,143,000 08 -00-00-00 other regular contributions to medical insurance hesta income 1,132,000 300,000 08-03-00-00 08-06-00-00 hesta 08-99-00-00 96,000 reward occasional government representatives and gains 736,000 NES @ capital hesta gains on disposal of investment assets 57,700,000 280,000 09-00-00-00 09-06-00-00 hesta houses other departments XX @ 09-06-02-00 13-00-00-00 280,000 other houses for sale Other income 57,420,000 13-01-00-00 capital expenditure for the financial year calendar year budget balances hesta 57,420,000 280,839,000 Total income g4} 䶵 B] D ^ @ @ @ staffing recurrent hesta expenditure 196,514,000 126,904,000 @ 01-01-00-00 01-00-00-00 personnel and long-term fixed remuneration @ @ 01-01-01-00 law passed @ 8-06-1 01-01-01-01 staff salaries or fees other than seniority bonus 32,300,000 1,074,000 8-06-1 01-01-01-02 01-01-02-00 preparation @ @ 8 - 06-1 01-01-02-01 hesta reward seniority bonuses 15,000,000 8-06-1 01-01-02-02 01-01-03-00 categories of personnel compensation 115,000 @ @ 8-06-101-01 -03-01 reward seniority bonuses 30,000,000 8-06-1 01-01-03-02 01-01-04-00 staffing wages 5,000 @ @ 8-06-1 01-01-04-01 wages 1,700,000 hesta 8 -06-1 01-01-04-02 01-01-05-00 seniority bonuses 176,000 @ @ 8-06-1 01-01-05-01 temporary staff salaries wages 9,000,000 8-06-101-01 @ 01-01-07-00 -06-00 overlap 800,000 fixed salaries and long-term compensation @ committee members 8-06-1 01-01-07-00-02 1,100,000 8-06-101-01-07 - Head office and secretarial 00-03 01-01-07-00-99 Other 7,216,000 3,880,000 8-06-1 8-06-1 01-01-09-00 Christmas allowance 7,400,000 8-06-101-01-10 - 00 holiday allowance 7,400,000 @ @ 8-06-1 01-02-01-00 01-02-00-00 uncertain rewards incidental or temporary work overtime compensation 50,000 @ 01-02-03-00 @ 8 - 06-1 01-02-03-00-01 755,000 8-06-1 01-02-04-00 extra work Miscalculation &
Fx mDSOFκ knĤQ vAî ھ 6 / 2006FkW ĤQTĤG ڪ WwA @ X ܡ C lFGss E ~] F ~ פ wGssE ~ @ @ _} lAw pJζ} 䤧 B $ 280,839,000.00] DLåasìB three Uha ^ Aӹw ܤ զ C
Regular income 223,139,000 03-00-00-00 fees, fines and other pecuniary sanction fee @ 03-01-99-00 03-01-00-00 5,000 Other expenses 5,000 04-00-00-00 and Licences Property income 42,864,000 27,752,000 04-01-00-00 hesta 04-03-00-00 public sector interest XX XX Other sectors of interest on bank deposits 10,112,000 04-06-00 @ 04-03-01-00 -00 dividend XX @ 04-06-00-02 other departments CTM transferred 9,700,000 5,000,000 05-00-00-00 05-01-03-00 05-01-00-00 @ public sector budget transfers @ 9,700,000 07-00-00-00 05-01-03-02 own budget transfers and disposals of non-durable goods services 169,438,000 07-01-00-00 07-01-02-00 other housing rents @ XX rent 1,205,000 07-04-00-00 rents in other sectors of commercial premises rents 39,773,000 @ 07-04-04-00 hesta 07-04-99-00 07-05-00-00 durable goods other facilities hesta 61,000 @ XX public sector rents machinery hesta and equipment 1,400,000 07-05-99-00 07-05-01-00 rent XX Other 007-07-00-00 durable goods in other sectors @ 07 - 07-99-00 miscellaneous hesta other 606,000 07-10-00-00 07-10-02-00 @ XX other departments of culture, sports and recreation hesta 250,000 07-10-11-00 postal and philatelic revenue 126,143,000 08 -00-00-00 other regular contributions to medical insurance hesta income 1,132,000 300,000 08-03-00-00 08-06-00-00 hesta 08-99-00-00 96,000 reward occasional government representatives and gains 736,000 NES @ capital hesta gains on disposal of investment assets 57,700,000 280,000 09-00-00-00 09-06-00-00 hesta houses other departments XX @ 09-06-02-00 13-00-00-00 280,000 other houses for sale Other income 57,420,000 13-01-00-00 capital expenditure for the financial year calendar year budget balances hesta 57,420,000 280,839,000 Total income g4} 䶵 B] D ^ @ @ @ staffing recurrent hesta expenditure 196,514,000 126,904,000 @ 01-01-00-00 01-00-00-00 personnel and long-term fixed remuneration @ @ 01-01-01-00 law passed @ 8-06-1 01-01-01-01 staff salaries or fees other than seniority bonus 32,300,000 1,074,000 8-06-1 01-01-01-02 01-01-02-00 preparation @ @ 8 - 06-1 01-01-02-01 hesta reward seniority bonuses 15,000,000 8-06-1 01-01-02-02 01-01-03-00 categories of personnel compensation 115,000 @ @ 8-06-101-01 -03-01 reward seniority bonuses 30,000,000 8-06-1 01-01-03-02 01-01-04-00 staffing wages 5,000 @ @ 8-06-1 01-01-04-01 wages 1,700,000 hesta 8 -06-1 01-01-04-02 01-01-05-00 seniority bonuses 176,000 @ @ 8-06-1 01-01-05-01 temporary staff salaries wages 9,000,000 8-06-101-01 @ 01-01-07-00 -06-00 overlap 800,000 fixed salaries and long-term compensation @ committee members 8-06-1 01-01-07-00-02 1,100,000 8-06-101-01-07 - Head office and secretarial 00-03 01-01-07-00-99 Other 7,216,000 3,880,000 8-06-1 8-06-1 01-01-09-00 Christmas allowance 7,400,000 8-06-101-01-10 - 00 holiday allowance 7,400,000 @ @ 8-06-1 01-02-01-00 01-02-00-00 uncertain rewards incidental or temporary work overtime compensation 50,000 @ 01-02-03-00 @ 8 - 06-1 01-02-03-00-01 755,000 8-06-1 01-02-04-00 extra work Miscalculation &
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