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Budget

BUDGET of EA Exploration and Maintenance of the Danube River 2026

01.09.2026 г.

I. Budget by economic classification
  INDICATORS Budget act of 2026
I. TOTAL REVENUE 30 300
1. Income and property income 28 100
2. State fees 2 200
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  0
8. Aids and donations from abroad 0
  INDICATORS Budget act of 2026
1. Maximum amount of expenditure commitments that can be undertaken in 2026 940 400
2. Maximum amount of new expenditure obligations that can be accrued in 2026 940 400
  INDICATORS Budget act of 2026
  Transfers between budgets and accounts for funds from the European Union (net) -4 374 900
  Transfers provided (-) -4 374 900

 

  INDICATORS Budget act of 2026
  I. TOTAL EXPENDITURE 2 801 700
  1. Current expenses 2 614 700
1.1. Personnel (§ 01, § 02 и § 05) 1 850 000
1.2. Maintenance costs and other running costs (§ 10 и § 46) 753 400
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) 11 300
  2. Capital expenditure (§ 51, § 52 и § 53) 187 000
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

01.09.2026 г 

Budget programs
Budget program “Organization, transport management, safety, security and environmental friendliness”
  INDICATORS Budget act of 2026
  I. TOTAL EXPENDITURE 2 801 700
  1. Total department costs 2 801 700
1.1. Personnel 1 850 000
1.2. Maintenance 764 700
1.3. Capital expenditure 187 000
 II. NATURAL INDICATORS  
  Staff numbers 120
  Annual average staff numbers 120

 

Monthly and quarterly cash reports for 2026

Monthly cash report 01.2026

Monthly cash report 02.2026

Monthly cash report 03.2026

Quarterly cash report 31.03.2026

Monthly cash report 04.2026

Monthly cash report 05.2026

Monthly cash report 06.2026

Quarterly cash report 30.06.2026

Monthly cash report 07.2026

Monthly cash report 08.2026

Monthly cash report 09.2026

Quarterly cash report 30.09.2026

 

Archive

 

Archive 2025
Cash report 2025
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Date of publication: 13.02.2026
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Cash report 2024
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Date of publication: 12.03.2025
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Date of publication: 27.03.2024
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Date of publication: 27.03.2024
Archive 2021
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Date of publication: 27.03.2024
Archive 2020
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Date of publication: 27.03.2024
Archive 2019
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Date of publication: 27.03.2024
Archive 2018
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Date of publication: 27.03.2024
Archive 2017
Cash reports 2017
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Date of publication: 27.03.2024
Archive 2016
Cash report 2016
View or download Archive 2016 from here
Date of publication: 27.03.2024
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