Budget
BUDGET of EA Exploration and Maintenance of the Danube River 2025
07.05.2025 г.
I. Budget by economic classification
| |
INDICATORS |
Budget act of 2025 |
| I. |
TOTAL REVENUE |
59 400 |
| 1. |
Income and property income |
55 000 |
| 2. |
State fees |
4 400 |
| 3. |
Fines, penalties and penalty interest |
0 |
| 4. |
Other non-tax revenues |
0 |
| 5. |
Input VAT and other sales taxes |
0 |
| 6. |
Income from concessions |
0 |
| 7. |
Aids and donations from the country |
|
| 8. |
Aids and donations from abroad |
|
| |
INDICATORS |
Budget act of 2025 |
| 1. |
Maximum amount of expenditure commitments that can be undertaken in 2025 |
1 746 000 |
| 2. |
Maximum amount of new expenditure obligations that can be accrued in 2025 |
1 746 000 |
| |
INDICATORS |
Budget act of 2025 |
| |
Transfers between budgets and accounts for funds from the European Union (net) |
- 1 807 500 |
| |
Transfers provided (-) |
- 1 807 500 |
| |
INDICATORS |
Budget act of 2025 |
| I. |
TOTAL EXPENDITURE |
4 808 400 |
| 1. |
Current expenses |
4 340 400 |
| 1.1. |
Personnel (§ 01, § 02 и § 05) |
3 040 400 |
| 1.2. |
Maintenance costs and other running costs (§ 10 и § 46) |
1 278 000 |
| inclusive current costs in the field of e-governance and for the information and communication technologies used |
|
| 1.3. |
Paid taxes, fees and administrative penalties (§ 19) |
22 000 |
| 2. |
Capital expenditure (§ 51, § 52 и § 53) |
468 000 |
| inclusive capital expenditure in the field of e-government and for the information and communication technologies used |
|
| II. |
NATURAL INDICATORS |
|
| |
Staff numbers |
120 |
| |
Annual average staff numbers |
120 |
Program format of the budget
07.05.2025 г
Budget programs
Budget program “Organization, transport management, safety, security and environmental friendliness”
| |
INDICATORS |
Budget act of 2025 |
| I. |
TOTAL EXPENDITURE |
4 808 400 |
| 1. |
Total department costs |
4 808 400 |
| 1.1. |
Personnel |
3 040 400 |
| 1.2. |
Maintenance |
1 300 000 |
| 1.3. |
Capital expenditure |
468 000 |
| II. |
NATURAL INDICATORS |
|
| |
Staff numbers |
120 |
| |
Annual average staff numbers |
120 |
Monthly and quarterly cash reports for 2025
Monthly cash report 01.2025
Monthly cash report 02.2025
Monthly cash report 03.2025
I quarter cash report 2025
Monthly cash report 04.2025
Monthly cash report 05.2025
Archive
Archive 2024Cash report 2024
Archive 2023Cash reports 2023
Archive 2022Cash reports 2022
Archive 2021Cash reports 2021
Archive 2020Cash reports 2020
Archive 2019Cash reports 2019
Archive 2018Cash reports 2018
Archive 2017Cash reports 2017
Archive 2016Cash report 2016
