| I. |
TOTAL EXPENDITURE |
0 |
| 1. |
Current expenses |
0 |
| 1.1. |
Personnel (§ 01, § 02 и § 05) |
0 |
| 1.2. |
Maintenance costs and other running costs (§ 10 и § 46) |
0 |
| 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) |
0 |
| 2. |
Capital expenditure (§ 51, § 52 и § 53) |
0 |
| inclusive capital expenditure in the field of e-government and for the information and communication technologies used |
|
| II. |
NATURAL INDICATORS |
|
| |
Staff numbers |
0 |
| |
Annual average staff numbers |
0 |