ΠΙΝΑΚΑΣ OPEN BUDGET ΠΕΡΙΦΕΡΕΙΑΣ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ
Φίλτρο
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"eispraxthenta":14631.52
},
{
"DT_RowId":"row 988",
"DT_RowClass":"accountTotal",
"accountCode":"06.073.5295",
"usage":"2023",
"expense":"N",
"firstLevel":"06",
"secondLevel":"073",
"thirdLevel":"5295",
"restLevels":null,
"accountLevel":6,
"fatherAccount":"06.06.073.5290",
"description":"\u0388\u03c3\u03bf\u03b4\u03b1 \u03c5\u03c0\u03ad\u03c1 \u039d.\u03a0.\u0399.\u0394.(\u039f\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03ce\u03bd, \u03a3\u03c5\u03bd\u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03c3\u03bc\u03ce\u03bd, \u03a3\u03c5\u03bb\u03bb\u03cc\u03b3\u03c9\u03bd, \u03c3\u03c9\u03bc\u03b1\u03c4\u03b5\u03af\u03c9\u03bd \u03ba.\u03bb\u03c0.)",
"suggested":70000,
"approved":70000,
"reformations":0,
"formulatted":70000,
"confirmed":10696.97,
"eispraxthenta":10696.97
},
{
"DT_RowId":"row 989",
"DT_RowClass":"accountTotal",
"accountCode":"06.073.5299",
"usage":"2023",
"expense":"N",
"firstLevel":"06",
"secondLevel":"073",
"thirdLevel":"5299",
"restLevels":null,
"accountLevel":6,
"fatherAccount":"06.06.073.5290",
"description":"\u0388\u03c3\u03bf\u03b4\u03b1 \u03c5\u03c0\u03ad\u03c1 \u0391\u03bd\u03b5\u03be\u03ac\u03c1\u03c4\u03b7\u03c4\u03c9\u03bd \u0391\u03c1\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03a6\u03bf\u03c1\u03ad\u03c9\u03bd",
"suggested":600000,
"approved":600000,
"reformations":0,
"formulatted":600000,
"confirmed":198443.69,
"eispraxthenta":198443.69
},
{
"DT_RowId":"row 990",
"DT_RowClass":"accountTotal",
"accountCode":"10.05.073190190",
"usage":"2023",
"expense":"N",
"firstLevel":"10",
"secondLevel":"05",
"thirdLevel":"073190190",
"restLevels":null,
"accountLevel":3,
"fatherAccount":"06.05.073",
"description":"\u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0397 \u0393\u0399\u0391 \u0395\u039a\u03a4\u0395\u039b\u0395\u03a3\u0397 \u039f\u03a1\u0399\u03a3\u039c\u0395\u039d\u0397\u03a3 \u0394\u0391\u03a0\u0391\u039d\u0397\u03a3",
"suggested":0,
"approved":0,
"reformations":0,
"formulatted":0,
"confirmed":0,
"eispraxthenta":0
},
{
"DT_RowId":"row 991",
"DT_RowClass":"accountTotal",
"accountCode":"79.098.156.003",
"usage":"2023",
"expense":"N",
"firstLevel":"79",
"secondLevel":"098",
"thirdLevel":"156",
"restLevels":"003",
"accountLevel":0,
"fatherAccount":"\u039f\u039c\u0391\u0394\u0391 1\u03b7",
"description":"\u039c\u0399\u039a\u03a1\u0391 \u039b\u0399\u039c\u0395\u039d\u0399\u039a\u0391 \u0395\u03a1\u0393\u0391 \u03a0\u0391\u03a1\u0391\u039b\u0399\u0391\u03a3 \u0391\u0393.\u0391\u039d\u039d\u0391\u03a3",
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"approved":0,
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"formulatted":0,
"confirmed":0,
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},
{
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"usage":"2023",
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"description":"\u039c\u0399\u039a\u03a1\u0391 \u039b\u0399\u039c\u0395\u039d\u0399\u039a\u0391 \u0395\u03a1\u0393\u0391 \u03a0\u0391\u03a1\u0391\u039b\u0399\u0391\u03a3 \u0391\u0393.\u0391\u039d\u039d\u0391\u03a3",
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]
}
Τελευταία ενημέρωση: 06/11/2023
Έξοδα
ID | Αναλυτικός | Περιγραφή | Προτεινόμενος | Εγγεκριμένος | Εντενταλθέντα | Πληρωθέντα |
---|---|---|---|---|---|---|
0 | 02 | Περιφερειακό Ταμείο Ανάπτυξης | 45929000 | 45929000 | 0 | 0 |
1 | 02.00 | Δημόσιες Επενδύσεις | 45929000 | 45929000 | 0 | 0 |
2 | 02.00.071 | Πληρωμές για επενδύσεις Περιφερειακού Ταμείου | 45929000 | 45929000 | 0 | 0 |
3 | 02.00.071.9000 | Λοιποί σκοποί(Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 | 0 |
4 | 02.00.071.9400 | Λοιποί σκοποί(Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 | 0 |
5 | 02.00.071.9490 | Λοιποί σκοποί(Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 | 0 |
6 | 02.00.071.9499 | Λοιποί σκοποί(Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 | 0 |
7 | 02 | Περιφερειακή Ενότητα Φθιώτιδας | 65515633.5 | 65515633.5 | 10326282.49 | 10188569.85 |
8 | 02.01 | Δημόσιες Επενδύσεις Π.Ε. Φθιώτιδας | 33261220 | 33261220 | 3375069.35 | 3256183.18 |
9 | 02.01.071 | Πληρωμές για υπηρεσίες | 10000 | 10000 | 13 | 13 |
10 | 02.01.071.0000 | Πληρωμές για λοιπές υπηρεσίες | 10000 | 10000 | 13 | 13 |
11 | 02.01.071.0800 | Αμοιβες όσων εκτελούν ειδικές υπηρεσίες | 10000 | 10000 | 13 | 13 |
12 | 02.01.071.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 10000 | 10000 | 13 | 13 |
13 | 02.01.071.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 10000 | 10000 | 13 | 13 |
14 | 02.01.071.0800 | Δικαστικα - συμβολαιογραφικα εξοδα | 0 | 0 | 0 | 0 |
15 | 02.01.071.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
16 | 02.01.071.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
17 | 02.01.071.0890 | Δικαστικα - συμβολαιογραφικα εξοδα | 0 | 0 | 0 | 0 |
18 | 02.01.071.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 0 | 0 | 0 | 0 |
19 | 02.01.071 | Κίνηση κεφαλαίων | 1600000 | 1600000 | 0 | 0 |
20 | 02.01.071.6000 | Τόκοι - Χρεολύσια | 1600000 | 1600000 | 0 | 0 |
21 | 02.01.071.6100 | Τοκοι Δανειων Εσωτερικου | 800000 | 800000 | 0 | 0 |
22 | 02.01.071.6110 | Τοκοι Δανειων Εσωτερικου | 800000 | 800000 | 0 | 0 |
23 | 02.01.071.6111 | Τοκοι Δανειων Εσωτερικου | 800000 | 800000 | 0 | 0 |
24 | 02.01.071.6100 | Χρεολύσια(από κώδικα νπδδ) | 800000 | 800000 | 0 | 0 |
25 | 02.01.071.6120 | Χρεολύσια δανείων εσωτερικού | 800000 | 800000 | 0 | 0 |
26 | 02.01.071.6121 | Χρεολύσια δανείων εσωτερικού | 800000 | 800000 | 0 | 0 |
27 | 02.01.071 | Πληρωμές για επενδύσεις | 31651220 | 31651220 | 3375056.35 | 3256170.18 |
28 | 02.01.071.9000 | Επενδύσεις που εκτελούνται μέσω του τακτικού Κρατικού προυπολογισμού | 0 | 0 | 0 | 0 |
29 | 02.01.071.9100 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται | 0 | 0 | 0 | 0 |
30 | 02.01.071.9110 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για εκτ. συγκοιν. εργων | 0 | 0 | 0 | 0 |
31 | 02.01.071.9112 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για εκτ. συγκοιν. εργων | 0 | 0 | 0 | 0 |
32 | 02.01.071.9112 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για εκτ. συγκοιν. εργων | 0 | 0 | 0 | 0 |
33 | 02.01.071.9000 | Επενδύσεις που πραγματοποιούνται μέσω του Προϋπολογισμού Δημοσίων επενδύσεων | 137000 | 137000 | 0 | 0 |
34 | 02.01.071.9300 | Απαλλοτριώσεις | 0 | 0 | 0 | 0 |
35 | 02.01.071.9310 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
36 | 02.01.071.9312 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
37 | 02.01.071.9300 | Επισκευή και συντήρηση κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 | 0 |
38 | 02.01.071.9300 | Μελέτες, Έρευνες, Πειραματικές Εργασίες | 137000 | 137000 | 0 | 0 |
39 | 02.01.071.9360 | Μελέτες και έρευνες για εκτέλεση έργων | 137000 | 137000 | 0 | 0 |
40 | 02.01.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων | 137000 | 137000 | 0 | 0 |
41 | 02.01.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων. | 0 | 0 | 0 | 0 |
42 | 02.01.071.9000 | Επενδύσεις εκτελούμενες μέσω του Προϋπολογισμού Δημοσίων Επενδύσεων | 22267220 | 22267220 | 628277.36 | 628277.36 |
43 | 02.01.071.9400 | Δαπάνες διοίκησης και λειτουργίας | 105000 | 105000 | 73579.34 | 73579.34 |
44 | 02.01.071.9410 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 100000 | 100000 | 72100.61 | 72100.61 |
45 | 02.01.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 100000 | 100000 | 47869.1 | 47869.1 |
46 | 02.01.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 0 | 0 | 24231.51 | 24231.51 |
47 | 02.01.071.9410 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 5000 | 5000 | 1478.73 | 1478.73 |
48 | 02.01.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 5000 | 5000 | 485.29 | 485.29 |
49 | 02.01.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 993.44 | 993.44 |
50 | 02.01.071.9400 | Επενδύσεις εκτελούμενες από το περιφερειακό πρόγραμμα Δ.Ε. | 22122220 | 22122220 | 543507.01 | 543507.01 |
51 | 02.01.071.9450 | Γεωργία - Δάση - Αλιεία. | 1082020 | 1082020 | 0 | 0 |
52 | 02.01.071.9451 | Γεωργία - Δάση - Αλιεία. | 1082020 | 1082020 | 0 | 0 |
53 | 02.01.071.9451 | Γεωργία - Δάση - Αλιεία. | 0 | 0 | 0 | 0 |
54 | 02.01.071.9450 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία | 3500000 | 3500000 | 422995.89 | 422995.89 |
55 | 02.01.071.9452 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία | 3500000 | 3500000 | 422995.89 | 422995.89 |
56 | 02.01.071.9452 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία | 0 | 0 | 0 | 0 |
57 | 02.01.071.9450 | Συγκοινωνίες | 1000 | 1000 | 0 | 0 |
58 | 02.01.071.9453 | Συγκοινωνίες | 1000 | 1000 | 0 | 0 |
59 | 02.01.071.9453 | Συγκοινωνίες | 0 | 0 | 0 | 0 |
60 | 02.01.071.9450 | Τουρισμός - Μουσεία - Μνημεία - Εκπαίδευση | 0 | 0 | 0 | 0 |
61 | 02.01.071.9454 | Τουρισμός - Μουσεία - Μνημεία - Εκπαίδευση | 0 | 0 | 0 | 0 |
62 | 02.01.071.9454 | Τουρισμός - Μουσεία - Μνημεία - Εκπαίδευση | 0 | 0 | 0 | 0 |
63 | 02.01.071.9450 | Ύδρευση - Αποχέτευση | 16989200 | 16989200 | 0 | 0 |
64 | 02.01.071.9456 | Ύδρευση - Αποχέτευση | 16989200 | 16989200 | 0 | 0 |
65 | 02.01.071.9456 | Ύδρευση - Αποχέτευση | 0 | 0 | 0 | 0 |
66 | 02.01.071.9450 | Δημόσια Διοίκηση - Έρευνα - Τεχνολογία - Τεχνική Συνεργασία | 0 | 0 | 0 | 0 |
67 | 02.01.071.9457 | Δημόσια Διοίκηση - Έρευνα - Τεχνολογία - Τεχνική Συνεργασία | 0 | 0 | 0 | 0 |
68 | 02.01.071.9457 | Δημόσια Διοίκηση - Έρευνα - Τεχνολογία - Τεχνική Συνεργασία | 0 | 0 | 0 | 0 |
69 | 02.01.071.9450 | Επιχορηγήσεις για Αποθεματικό εκτάκτων αναγκών. | 0 | 0 | 0 | 0 |
70 | 02.01.071.9458 | Επιχορηγήσεις για Αποθεματικό εκτάκτων αναγκών. | 0 | 0 | 0 | 0 |
71 | 02.01.071.9458 | Επιχορηγήσεις για Αποθεματικό εκτάκτων αναγκών. | 0 | 0 | 0 | 0 |
72 | 02.01.071.9450 | Επιχορηγήσεις για διάφορα έργα. | 550000 | 550000 | 120511.12 | 120511.12 |
73 | 02.01.071.9459 | Επιχορηγήσεις για διάφορα έργα. | 500000 | 500000 | 71099.23 | 71099.23 |
74 | 02.01.071.9459 | Επιχορηγήσεις για διάφορα έργα. | 50000 | 50000 | 49411.89 | 49411.89 |
75 | 02.01.071.9400 | Επενδύσεις εκτελούμενες απο επιχορηγήσεις διαφόρων Υπουργείων μέσω του Προγράμματος Δ.Ε. για ειδικά έργα | 40000 | 40000 | 11191.01 | 11191.01 |
76 | 02.01.071.9470 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
77 | 02.01.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
78 | 02.01.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
79 | 02.01.071.9470 | Υπουργείου Εθνικής Παιδείας και Θρησκευμάτων | 0 | 0 | 0 | 0 |
80 | 02.01.071.9472 | Υπουργείου Εθνικής Παιδείας και Θρησκευμάτων | 0 | 0 | 0 | 0 |
81 | 02.01.071.9472 | Επιχ/σεις ΥΠΕΠΘ για έργα | 0 | 0 | 0 | 0 |
82 | 02.01.071.9470 | Υπουργείου Γεωργίας | 40000 | 40000 | 11191.01 | 11191.01 |
83 | 02.01.071.9473 | Υπουργείου Γεωργίας | 40000 | 40000 | 9762.85 | 9762.85 |
84 | 02.01.071.9473 | Υπουργείου Γεωργίας | 0 | 0 | 1428.16 | 1428.16 |
85 | 02.01.071.9470 | εκτέλεση έργων αθλητισμού | 0 | 0 | 0 | 0 |
86 | 02.01.071.9474 | εκτέλεση έργων αθλητισμού | 0 | 0 | 0 | 0 |
87 | 02.01.071.9474 | εκτέλεση έργων αθλητισμού | 0 | 0 | 0 | 0 |
88 | 02.01.071.9470 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | 0 | 0 |
89 | 02.01.071.9475 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | 0 | 0 |
90 | 02.01.071.9475 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | 0 | 0 |
91 | 02.01.071.9470 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε | 0 | 0 | 0 | 0 |
92 | 02.01.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε | 0 | 0 | 0 | 0 |
93 | 02.01.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε | 0 | 0 | 0 | 0 |
94 | 02.01.071.9470 | Οικισμός-Περιβαλλον | 0 | 0 | 0 | 0 |
95 | 02.01.071.9478 | Οικισμός-Περιβαλλον | 0 | 0 | 0 | 0 |
96 | 02.01.071.9478 | Οικισμός-Περιβαλλον | 0 | 0 | 0 | 0 |
97 | 02.01.071.9470 | Λοιπών Υπουργείων | 0 | 0 | 0 | 0 |
98 | 02.01.071.9479 | Λοιπών Υπουργείων | 0 | 0 | 0 | 0 |
99 | 02.01.071.9479 | Λοιπών Υπουργείων | 0 | 0 | 0 | 0 |
100 | 02.01.071.9400 | Επενδύσεις εκτελούμενες απο το πρόγραμμα Δ.Ε Σχολικής Στέγης (Ο.Σ.Κ.) | 0 | 0 | 0 | 0 |
101 | 02.01.071.9480 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
102 | 02.01.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
103 | 02.01.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
104 | 02.01.071.9400 | Λοιποί σκοποί(ΠΕΡΙΦΕΡΕΙΑΚΟ ΤΑΜΕΙΟ ΑΝΑΠΤΥΞΗΣ) | 0 | 0 | 0 | 0 |
105 | 02.01.071.9490 | Λοιποί σκοποί(ΠΕΡΙΦΕΡΕΙΑΚΟ ΤΑΜΕΙΟ ΑΝΑΠΤΥΞΗΣ) | 0 | 0 | 0 | 0 |
106 | 02.01.071.9499 | Λοιποί σκοποί(ΠΕΡΙΦΕΡΕΙΑΚΟ ΤΑΜΕΙΟ ΑΝΑΠΤΥΞΗΣ) | 0 | 0 | 0 | 0 |
107 | 02.01.071.9000 | Επενδύσεις που πραγματοποιούνται μέσω του Προυπολογισμού άλλων ν.π.δ.δ ή οργανισμών ή ειδικών λογαριασμών | 0 | 0 | 0 | 0 |
108 | 02.01.071.9500 | Επισκευή και συντήρηση κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 | 0 |
109 | 02.01.071.9520 | Επισκευή και συντήρηση διδακτηρίων, βιβλιοθηκών, μουσείων κ.λπ. και κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 | 0 |
110 | 02.01.071.9522 | Επισκευή και συντήρηση διδακτηρίων, βιβλιοθηκών, μουσείων κ.λπ. και κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 | 0 |
111 | 02.01.071.9500 | Εκτέλεση & συντήρηση έργων | 0 | 0 | 0 | 0 |
112 | 02.01.071.9570 | Εκτελεση συγκοινωνιακων εργων | 0 | 0 | 0 | 0 |
113 | 02.01.071.9571 | Εκτελεση συγκοινωνιακων εργων | 0 | 0 | 0 | 0 |
114 | 02.01.071.9571 | Εκτελεση συγκοινωνιακων εργων | 0 | 0 | 0 | 0 |
115 | 02.01.071.9000 | Επενδύσεις εκτελούμενες μέσω του προϋπολογισμού άλλων Ν.Π.Δ.Δ., Οργανισμών ή ειδικών λογαριασμών | 0 | 0 | 0 | 0 |
116 | 02.01.071.9600 | Λοιποί σκοποί | 0 | 0 | 0 | 0 |
117 | 02.01.071.9690 | Λοιπές δαπάνες | 0 | 0 | 0 | 0 |
118 | 02.01.071.9699 | Λοιπές δαπάνες | 0 | 0 | 0 | 0 |
119 | 02.01.071.9000 | Επενδύσεις που πραγματοποιούνται με τα έσοδα των Περιφερειών | 5472000 | 5472000 | 722434.2 | 710634.43 |
120 | 02.01.071.9700 | Απαλλοτριώσεις | 0 | 0 | 0 | 0 |
121 | 02.01.071.9710 | Αποζημιώσεις ιδιοκ. ακινήτων που απαλλ. για την εκτέλεση συγκ/κών έργων | 0 | 0 | 0 | 0 |
122 | 02.01.071.9712 | Αποζημιώσεις ιδιοκ. ακινήτων που απαλλ. για την εκτέλεση συγκ/κών έργων | 0 | 0 | 0 | 0 |
123 | 02.01.071.9700 | Επισκευή και συντ.διδακτηρίων βιβλιοθ.μουσείων μνημείων κ.λ.π. και κάθε είδους εγκατάστασεις σ΄αυτά | 0 | 0 | 0 | 0 |
124 | 02.01.071.9720 | Επισκευή και συντ.διδακτηρίων βιβλιοθ.μουσείων μνημείων κ.λ.π. και κάθε είδους εγκατάστασεις σ΄αυτά | 0 | 0 | 0 | 0 |
125 | 02.01.071.9722 | Επισκευή και συντ.διδακτηρίων βιβλιοθ.μουσείων μνημείων κ.λ.π. και κάθε είδους εγκατάστασεις σ΄αυτά | 0 | 0 | 0 | 0 |
126 | 02.01.071.9722 | Επισκευή και συντ.διδακτηρίων βιβλιοθ.μουσείων μνημείων κ.λ.π. και κάθε είδους εγκατάστασεις σ΄αυτά | 0 | 0 | 0 | 0 |
127 | 02.01.071.9700 | Προμηθεια μηχανικού και λοιπου κεφαλαιουχικου εξοπλισμου | 0 | 0 | 0 | 0 |
128 | 02.01.071.9740 | Προμηθεια ψυγειων ,ψυκτικων μηχανηματων κλιμ. κλπ. | 0 | 0 | 0 | 0 |
129 | 02.01.071.9746 | Μελέτες, έρευνεΠρομηθεια ψυγειων,ψυκτικων μηχανηματων κλιμ. κλπ. | 0 | 0 | 0 | 0 |
130 | 02.01.071.9740 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού που δεν κατονομάζεται ειδικά. | 0 | 0 | 0 | 0 |
131 | 02.01.071.9749 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού που δεν κατονομάζεται ειδικά. | 0 | 0 | 0 | 0 |
132 | 02.01.071.9700 | Μελετες,ερευνες, πειραματικες εργασιες | 100000 | 100000 | 0 | 0 |
133 | 02.01.071.9760 | Μελέτες και έρευνες για εκτέλεση έργων. | 100000 | 100000 | 0 | 0 |
134 | 02.01.071.9762 | Μελέτες και έρευνες για εκτέλεση έργων. | 100000 | 100000 | 0 | 0 |
135 | 02.01.071.9760 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
136 | 02.01.071.9769 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
137 | 02.01.071.9700 | Εκτέλεση έργων | 5372000 | 5372000 | 722434.2 | 710634.43 |
138 | 02.01.071.9770 | Εκτέλεση συγκοινωνιακών έργων. | 1722000 | 1722000 | 134000.78 | 122201.01 |
139 | 02.01.071.9771 | Εκτέλεση συγκοινωνιακών έργων. | 1622000 | 1622000 | 134000.78 | 122201.01 |
140 | 02.01.071.9771 | Εκτέλεση συγκοινωνιακών έργων. | 100000 | 100000 | 0 | 0 |
141 | 02.01.071.9770 | Εκτέλεση έργων ύδρευσης και άρδευσης | 0 | 0 | 0 | 0 |
142 | 02.01.071.9773 | Εκτέλεση έργων ύδρευσης και άρδευσης | 0 | 0 | 0 | 0 |
143 | 02.01.071.9773 | Εκτέλεση έργων ύδρευσης και άρδευσης | 0 | 0 | 0 | 0 |
144 | 02.01.071.9770 | Εκτέλεση εγγειοβελτιωτικών έργων | 350000 | 350000 | 359.6 | 359.6 |
145 | 02.01.071.9776 | Εκτέλεση εγγειοβελτιωτικών έργων | 350000 | 350000 | 359.6 | 359.6 |
146 | 02.01.071.9776 | Εκτέλεση εγγειοβελτιωτικών έργων | 0 | 0 | 0 | 0 |
147 | 02.01.071.9770 | Εκτέλεση έργων αθλητισμου. | 0 | 0 | 0 | 0 |
148 | 02.01.071.9777 | Εκτέλεση έργων αθλητισμου. | 0 | 0 | 0 | 0 |
149 | 02.01.071.9770 | Εκτέλεση εξυγιαντικών έργων | 0 | 0 | 0 | 0 |
150 | 02.01.071.9778 | Εκτέλεση εξυγιαντικών έργων | 0 | 0 | 0 | 0 |
151 | 02.01.071.9778 | Εκτέλεση εξυγιαντικών έργων | 0 | 0 | 0 | 0 |
152 | 02.01.071.9770 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 3300000 | 3300000 | 588073.82 | 588073.82 |
153 | 02.01.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 3200000 | 3200000 | 542505.59 | 542505.59 |
154 | 02.01.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 100000 | 100000 | 45568.23 | 45568.23 |
155 | 02.01.071.9700 | Συντήρηση έργων | 0 | 0 | 0 | 0 |
156 | 02.01.071.9780 | Συντήρηση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
157 | 02.01.071.9781 | Συντήρηση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
158 | 02.01.071.9780 | Συντηρηση λοιπων εργων που δεν κατονομαζονται ειδικα | 0 | 0 | 0 | 0 |
159 | 02.01.071.9789 | Συντηρηση λοιπων εργων που δεν κατονομαζονται ειδικα | 0 | 0 | 0 | 0 |
160 | 02.01.071.9000 | Επενδύσεις εκτελούμενες από τα έσοδα των Ν.Π.Δ.Δ. | 2880000 | 2880000 | 1991318.35 | 1886551.95 |
161 | 02.01.071.9800 | Λοιποί σκοποί | 2880000 | 2880000 | 1991318.35 | 1886551.95 |
162 | 02.01.071.9890 | Λοιπές δαπάνες (20% Έργα Περιφέρειας ) | 2880000 | 2880000 | 1991318.35 | 1886551.95 |
163 | 02.01.071.9899 | Λοιπές δαπάνες ( Έργα Περιφέρειας ) | 2780000 | 2780000 | 1756287.61 | 1651521.21 |
164 | 02.01.071.9899 | Λοιπές δαπάνες (Έργα Περιφέρειας ) | 100000 | 100000 | 235030.74 | 235030.74 |
165 | 02.01.071.9000 | Λοιπές επενδύσεις | 895000 | 895000 | 33026.44 | 30706.44 |
166 | 02.01.071.9900 | Επενδύσεις από έσοδα Ευρωπαϊκής Ένωσης | 895000 | 895000 | 33026.44 | 30706.44 |
167 | 02.01.071.9910 | Λοιποί σκοποί | 895000 | 895000 | 33026.44 | 30706.44 |
168 | 02.01.071.9919 | Λοιποί σκοποί | 845000 | 845000 | 30106.44 | 27786.44 |
169 | 02.01.071.9919 | Λοιποί σκοποί | 50000 | 50000 | 2920 | 2920 |
170 | 02.01.071.9900 | Λοιπές επενδύσεις | 0 | 0 | 0 | 0 |
171 | 02.01.071.9990 | Πληρωμές για Δράσεις Π.Σ.Ε. | 0 | 0 | 0 | 0 |
172 | 02.01.071.9998 | Πληρωμές για Δράσεις Π.Σ.Ε. | 0 | 0 | 0 | 0 |
173 | 02.01.071.9998 | Πληρωμές για Δράσεις Π.Σ.Ε. | 0 | 0 | 0 | 0 |
174 | 02.01.071.9990 | Αποθεματικό | 0 | 0 | 0 | 0 |
175 | 02.01.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
176 | 02.01.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
177 | 02.01.071 | Αποθεματικό | 0 | 0 | 0 | 0 |
178 | 02.01.071.Α000 | Αποθεματικό | 0 | 0 | 0 | 0 |
179 | 02.01.071.Α100 | Αποθεματικό | 0 | 0 | 0 | 0 |
180 | 02.01 | Δ/νση Διοικητικού-Οικονομικού | 32254413.5 | 32254413.5 | 6951213.14 | 6932386.67 |
181 | 02.01.073 | Πληρωμές για υπηρεσίες | 28289040 | 28289040 | 6630581.75 | 6614093.59 |
182 | 02.01.073.0000 | Αμοιβές Πολιτικών Υπαλλήλων (Τακτικοί και Ι.Δ.Α.Χ.) | 17373000 | 17373000 | 4204609.77 | 4204609.77 |
183 | 02.01.073.0200 | Βασικός μισθός τακτικών υπαλλήλων | 14939000 | 14939000 | 3179586.35 | 3179586.35 |
184 | 02.01.073.0210 | Βασικός μισθός τακτικών υπαλλήλων | 14396000 | 14396000 | 2906246 | 2906246 |
185 | 02.01.073.0211 | Βασικός μισθός τακτικών υπαλλήλων | 14396000 | 14396000 | 2905596.8 | 2905596.8 |
186 | 02.01.073.0211 | Βασικός μισθός τακτικών υπαλλήλων | 0 | 0 | 649.2 | 649.2 |
187 | 02.01.073.0210 | Οικογενειακή παροχή | 157000 | 157000 | 67626.01 | 67626.01 |
188 | 02.01.073.0213 | Οικογενειακή παροχή | 157000 | 157000 | 67598.01 | 67598.01 |
189 | 02.01.073.0213 | Οικογενειακή παροχή | 0 | 0 | 28 | 28 |
190 | 02.01.073.0210 | Επίδομα θέσης ευθύνης | 386000 | 386000 | 205714.34 | 205714.34 |
191 | 02.01.073.0215 | Επίδομα θέσης ευθύνης | 386000 | 386000 | 205714.34 | 205714.34 |
192 | 02.01.073.0215 | Επίδομα θέσης ευθύνης | 0 | 0 | 0 | 0 |
193 | 02.01.073.0210 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
194 | 02.01.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
195 | 02.01.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
196 | 02.01.073.0210 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
197 | 02.01.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
198 | 02.01.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
199 | 02.01.073.0210 | Επιδόματα εορτών,Χριστουγέννων , Πάσχα και αδείας | 0 | 0 | 0 | 0 |
200 | 02.01.073.0218 | Επιδόματα εορτών,Χριστουγέννων , Πάσχα και αδείας | 0 | 0 | 0 | 0 |
201 | 02.01.073.0218 | Επιδόματα εορτών,Χριστουγέννων , Πάσχα και αδείας | 0 | 0 | 0 | 0 |
202 | 02.01.073.0210 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
203 | 02.01.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
204 | 02.01.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
205 | 02.01.073.0200 | Ειδικά επιδόματα | 802000 | 802000 | 308851.01 | 308851.01 |
206 | 02.01.073.0220 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 120000 | 120000 | 25023.48 | 25023.48 |
207 | 02.01.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 120000 | 120000 | 25023.48 | 25023.48 |
208 | 02.01.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 0 | 0 | 0 | 0 |
209 | 02.01.073.0220 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
210 | 02.01.073.0224 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
211 | 02.01.073.0224 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
212 | 02.01.073.0220 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 60000 | 60000 | 25835 | 25835 |
213 | 02.01.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 60000 | 60000 | 25835 | 25835 |
214 | 02.01.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 0 | 0 | 0 | 0 |
215 | 02.01.073.0220 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
216 | 02.01.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
217 | 02.01.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
218 | 02.01.073.0220 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 2000 | 2000 | 500 | 500 |
219 | 02.01.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 2000 | 2000 | 500 | 500 |
220 | 02.01.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 0 | 0 | 0 | 0 |
221 | 02.01.073.0220 | Λοιπα ειδικα επιδοματα αιρετών | 620000 | 620000 | 257492.53 | 257492.53 |
222 | 02.01.073.0229 | Λοιπα ειδικα επιδοματα αιρετών | 620000 | 620000 | 257492.53 | 257492.53 |
223 | 02.01.073.0229 | Λοιπα ειδικα επιδοματα αιρετών | 0 | 0 | 0 | 0 |
224 | 02.01.073.0200 | Κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
225 | 02.01.073.0230 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
226 | 02.01.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
227 | 02.01.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
228 | 02.01.073.0200 | Διάφορες αποζημιώσεις | 30000 | 30000 | 0 | 0 |
229 | 02.01.073.0280 | Αποζημιωση προσωπικου που απολυεται. συ νταξιοδοτειται κλπ | 30000 | 30000 | 0 | 0 |
230 | 02.01.073.0283 | Αποζημιωση προσωπικου που απολυεται. συ νταξιοδοτειται κλπ | 30000 | 30000 | 0 | 0 |
231 | 02.01.073.0283 | Αποζημιωση προσωπικου που απολυεται. συ νταξιοδοτειται κλπ | 0 | 0 | 0 | 0 |
232 | 02.01.073.0280 | Πάγια αποζημίωση για απασχόληση χωρίς ωράριο εργασίας (άρθρο 14 του ν.3205/2003) | 0 | 0 | 0 | 0 |
233 | 02.01.073.0285 | Πάγια αποζημίωση για απασχόληση χωρίς ωράριο εργασίας (άρθρο 14 του ν.3205/2003) | 0 | 0 | 0 | 0 |
234 | 02.01.073.0285 | Πάγια αποζημίωση για απασχόληση χωρίς ωράριο εργασίας (άρθρο 14 του ν.3205/2003) | 0 | 0 | 0 | 0 |
235 | 02.01.073.0280 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
236 | 02.01.073.0288 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
237 | 02.01.073.0288 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
238 | 02.01.073.0280 | Λοιπές αποζημιώσεις | 0 | 0 | 0 | 0 |
239 | 02.01.073.0289 | Λοιπές αποζημιώσεις | 0 | 0 | 0 | 0 |
240 | 02.01.073.0289 | Λοιπές αποζημιώσεις | 0 | 0 | 0 | 0 |
241 | 02.01.073.0200 | Εισφορές για την κοινωνική ασφάλιση | 1602000 | 1602000 | 716172.41 | 716172.41 |
242 | 02.01.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 359000 | 359000 | 155185.75 | 155185.75 |
243 | 02.01.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 359000 | 359000 | 155022.68 | 155022.68 |
244 | 02.01.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 0 | 0 | 163.07 | 163.07 |
245 | 02.01.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 376000 | 376000 | 153996.2 | 153996.2 |
246 | 02.01.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 376000 | 376000 | 153996.2 | 153996.2 |
247 | 02.01.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 0 | 0 | 0 | 0 |
248 | 02.01.073.0290 | Εργοδοτική εισφορά υπέρ ΕΟΠΠΥ (παρ.1.β,άρθρο 19,ν3918/2011) | 250000 | 250000 | 105112.98 | 105112.98 |
249 | 02.01.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΠΥ (παρ.1.β,άρθρο 19,ν3918/2011) | 250000 | 250000 | 105112.98 | 105112.98 |
250 | 02.01.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΠΥ (παρ.1.β,άρθρο 19,ν3918/2011) | 0 | 0 | 0 | 0 |
251 | 02.01.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 617000 | 617000 | 301877.48 | 301877.48 |
252 | 02.01.073.0294 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 617000 | 617000 | 301877.48 | 301877.48 |
253 | 02.01.073.0294 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 0 | 0 | 0 | 0 |
254 | 02.01.073.0000 | Αμοιβές Υπαλλήλων Με Σχέση Εργασίας Ι.Δ. Ορισμένου Χρόνου & Ειδικών κατηγοριών | 280000 | 280000 | 151688.47 | 151688.47 |
255 | 02.01.073.0300 | Αμοιβες εποχιακου προσωπικου | 180000 | 180000 | 122101.28 | 122101.28 |
256 | 02.01.073.0340 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
257 | 02.01.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
258 | 02.01.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
259 | 02.01.073.0340 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (ΙΔΟΧ) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 180000 | 180000 | 122101.28 | 122101.28 |
260 | 02.01.073.0342 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (ΙΔΟΧ) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 172000 | 172000 | 112485.51 | 112485.51 |
261 | 02.01.073.0342 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (ΙΔΟΧ) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 8000 | 8000 | 9615.77 | 9615.77 |
262 | 02.01.073.0300 | Εισφορές στην κοινωνική ασφάλιση | 67000 | 67000 | 29235.03 | 29235.03 |
263 | 02.01.073.0350 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
264 | 02.01.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
265 | 02.01.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
266 | 02.01.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (ΙΔΟΧ) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 60000 | 60000 | 29213.23 | 29213.23 |
267 | 02.01.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (ΙΔΟΧ) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 55000 | 55000 | 26796.81 | 26796.81 |
268 | 02.01.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (ΙΔΟΧ) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 5000 | 5000 | 2416.42 | 2416.42 |
269 | 02.01.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις Δημόσιες Υπηρεσίες | 7000 | 7000 | 21.8 | 21.8 |
270 | 02.01.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις Δημόσιες Υπηρεσίες | 6000 | 6000 | 21.8 | 21.8 |
271 | 02.01.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις Δημόσιες Υπηρεσίες | 1000 | 1000 | 0 | 0 |
272 | 02.01.073.0300 | Αποζημίωση Σπουδαστών που πραγμ. πρακτική άσκηση σε ΔΥ | 33000 | 33000 | 352.16 | 352.16 |
273 | 02.01.073.0380 | Αποζημίωση Σπουδαστών που πραγμ. πρακτική άσκηση σε ΔΥ | 33000 | 33000 | 352.16 | 352.16 |
274 | 02.01.073.0385 | Αποζημίωση Σπουδαστών που πραγμ. πρακτική άσκηση σε ΔΥ | 30000 | 30000 | 352.16 | 352.16 |
275 | 02.01.073.0385 | Αποζημίωση Σπουδαστών που πραγμ. πρακτική άσκηση σε ΔΥ | 3000 | 3000 | 0 | 0 |
276 | 02.01.073.0000 | Πρόσθετες και παρεπόμενες παροχές | 544040 | 544040 | 126660.99 | 117416.15 |
277 | 02.01.073.0500 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 511000 | 511000 | 126660.99 | 117416.15 |
278 | 02.01.073.0510 | Αποζημίωση για υπερωριακή εργασία | 275000 | 275000 | 47602.71 | 44226.51 |
279 | 02.01.073.0511 | Αποζημίωση για υπερωριακή εργασία | 255000 | 255000 | 15275.72 | 15275.72 |
280 | 02.01.073.0511 | Αποζημίωση για υπερωριακή εργασία | 20000 | 20000 | 32326.99 | 28950.79 |
281 | 02.01.073.0510 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 80000 | 80000 | 20077.78 | 14209.14 |
282 | 02.01.073.0512 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 70000 | 70000 | 3053.56 | 3053.56 |
283 | 02.01.073.0512 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 10000 | 10000 | 17024.22 | 11155.58 |
284 | 02.01.073.0510 | Αποζημιωση μελων συλλογικων οργανων | 142000 | 142000 | 54498.5 | 54498.5 |
285 | 02.01.073.0515 | Αποζημίωση μελών συλλογικών οργάνων | 100000 | 100000 | 21297 | 21297 |
286 | 02.01.073.0515 | Αποζημιωση μελων συλλογικων οργανων | 42000 | 42000 | 33201.5 | 33201.5 |
287 | 02.01.073.0510 | Αποζημιωση για εκτακτη απασχοληση κατα την περιοδο των εκλογων | 0 | 0 | 0 | 0 |
288 | 02.01.073.0518 | Αποζημιωση για εκτακτη απασχοληση κατα την περιοδο των εκλογων | 0 | 0 | 0 | 0 |
289 | 02.01.073.0518 | Αποζημιωση για εκτακτη απασχοληση κατα την περιοδο των εκλογων | 0 | 0 | 0 | 0 |
290 | 02.01.073.0510 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 14000 | 14000 | 4482 | 4482 |
291 | 02.01.073.0519 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 10000 | 10000 | 1494 | 1494 |
292 | 02.01.073.0519 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 4000 | 4000 | 2988 | 2988 |
293 | 02.01.073.0500 | Υγειονομική περίθαλψη ασφαλισμένων του δημοσίου κλπ. | 25000 | 25000 | 0 | 0 |
294 | 02.01.073.0540 | Ιατρική περίθαλψη | 0 | 0 | 0 | 0 |
295 | 02.01.073.0542 | Ιατρική περίθαλψη | 0 | 0 | 0 | 0 |
296 | 02.01.073.0540 | Παρακλινικές εξετάσεις | 25000 | 25000 | 0 | 0 |
297 | 02.01.073.0543 | Παρακλινικές εξετάσεις | 25000 | 25000 | 0 | 0 |
298 | 02.01.073.0500 | Λοιπές παροχές, αποζμιώσεις και οικονομικές ενισχύσεις | 1000 | 1000 | 0 | 0 |
299 | 02.01.073.0560 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθρ | 0 | 0 | 0 | 0 |
300 | 02.01.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
301 | 02.01.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
302 | 02.01.073.0560 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 1000 | 1000 | 0 | 0 |
303 | 02.01.073.0567 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 1000 | 1000 | 0 | 0 |
304 | 02.01.073.0567 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 0 | 0 | 0 | 0 |
305 | 02.01.073.0500 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 7040 | 7040 | 0 | 0 |
306 | 02.01.073.0580 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 7040 | 7040 | 0 | 0 |
307 | 02.01.073.0581 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 7040 | 7040 | 0 | 0 |
308 | 02.01.073.0000 | Συντάξεις δημόσιων λειτουργών | 0 | 0 | 0 | 0 |
309 | 02.01.073.0600 | Παροχές Πρόνοιας | 0 | 0 | 0 | 0 |
310 | 02.01.073.0630 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
311 | 02.01.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
312 | 02.01.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
313 | 02.01.073.0000 | Πληρωμές για μετακινήσεις | 419000 | 419000 | 63378.94 | 63378.94 |
314 | 02.01.073.0700 | Εξοδα μετακίνησης απο το εσωτερικο στο εξωτερικό και αντιστροφα μονιμου προσωπ | 219000 | 219000 | 36625.24 | 36625.24 |
315 | 02.01.073.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
316 | 02.01.073.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
317 | 02.01.073.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
318 | 02.01.073.0710 | Έξοδα μετάθεσης ή απόσπασης στο εσωτερικό | 0 | 0 | 0 | 0 |
319 | 02.01.073.0712 | Έξοδα μετάθεσης ή απόσπασης στο εσωτερικό | 0 | 0 | 0 | 0 |
320 | 02.01.073.0710 | Εξοδα μετακίνησης απο το εσωτερικο στο εξωτερικό και αντιστροφα μονιμου προσωπ | 0 | 0 | 0 | 0 |
321 | 02.01.073.0713 | Εξοδα μετακίνησης απο το εσωτερικο στο εξωτερικό και αντιστροφα μονιμου προσωπ | 0 | 0 | 0 | 0 |
322 | 02.01.073.0713 | Εξοδα μετακίνησης απο το εσωτερικο στο εξωτερικό και αντιστροφα μονιμου προσωπ | 0 | 0 | 0 | 0 |
323 | 02.01.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 35000 | 35000 | 1292.95 | 1292.95 |
324 | 02.01.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 25000 | 25000 | 189.28 | 189.28 |
325 | 02.01.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 10000 | 10000 | 1103.67 | 1103.67 |
326 | 02.01.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 40000 | 40000 | 0 | 0 |
327 | 02.01.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 30000 | 30000 | 0 | 0 |
328 | 02.01.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 10000 | 10000 | 0 | 0 |
329 | 02.01.073.0710 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 144000 | 144000 | 35332.29 | 35332.29 |
330 | 02.01.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 130000 | 130000 | 2311.02 | 2311.02 |
331 | 02.01.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 14000 | 14000 | 33021.27 | 33021.27 |
332 | 02.01.073.0700 | Ημερήσια αποζημίωση για μετακίνηση υπαλλήλων στο εσωτερικο | 200000 | 200000 | 26753.7 | 26753.7 |
333 | 02.01.073.0720 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 170000 | 170000 | 25550 | 25550 |
334 | 02.01.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 150000 | 150000 | 980 | 980 |
335 | 02.01.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 20000 | 20000 | 24570 | 24570 |
336 | 02.01.073.0720 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 30000 | 30000 | 1203.7 | 1203.7 |
337 | 02.01.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 28000 | 28000 | 0 | 0 |
338 | 02.01.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 2000 | 2000 | 1203.7 | 1203.7 |
339 | 02.01.073.0000 | Πληρωμές για λοιπές υπηρεσίες | 9673000 | 9673000 | 2084243.58 | 2077000.26 |
340 | 02.01.073.0800 | Μισθώματα κτιρίων | 519000 | 519000 | 147300.69 | 147300.69 |
341 | 02.01.073.0810 | Μισθώματα κτιρίων | 370000 | 370000 | 136235.69 | 136235.69 |
342 | 02.01.073.0813 | Μισθώματα κτιρίων | 250000 | 250000 | 68134.54 | 68134.54 |
343 | 02.01.073.0813 | Μισθώματα κτιρίων | 120000 | 120000 | 68101.15 | 68101.15 |
344 | 02.01.073.0810 | Δαπάνες χρηματοδοτικής μίσθωσης | 142000 | 142000 | 11065 | 11065 |
345 | 02.01.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 130000 | 130000 | 11024.2 | 11024.2 |
346 | 02.01.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 12000 | 12000 | 40.8 | 40.8 |
347 | 02.01.073.0810 | Λοιπές μισθώσεις | 7000 | 7000 | 0 | 0 |
348 | 02.01.073.0819 | Λοιπές μισθώσεις | 7000 | 7000 | 0 | 0 |
349 | 02.01.073.0800 | Μεταφορά Μαθητών | 7943000 | 7943000 | 1439461.93 | 1439359.77 |
350 | 02.01.073.0820 | Μεταφορά μαθητών | 7800000 | 7800000 | 1421313.69 | 1421313.69 |
351 | 02.01.073.0821 | Μεταφορά μαθητών | 6300000 | 6300000 | 622439.32 | 622439.32 |
352 | 02.01.073.0821 | Μεταφορά μαθητών | 1500000 | 1500000 | 798874.37 | 798874.37 |
353 | 02.01.073.0820 | Ταχυδρομικά | 46000 | 46000 | 4981.82 | 4981.82 |
354 | 02.01.073.0823 | Ταχυδρομικά | 40000 | 40000 | 3819.08 | 3819.08 |
355 | 02.01.073.0823 | Ταχυδρομικά | 6000 | 6000 | 1162.74 | 1162.74 |
356 | 02.01.073.0820 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μι | 60000 | 60000 | 9041.18 | 9041.18 |
357 | 02.01.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 50000 | 50000 | 4326.07 | 4326.07 |
358 | 02.01.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 10000 | 10000 | 4715.11 | 4715.11 |
359 | 02.01.073.0820 | Δαπάνες κινητής τηλεφωνίας | 15000 | 15000 | 3877.24 | 3775.08 |
360 | 02.01.073.0826 | Δαπάνες κινητής τηλεφωνίας | 12000 | 12000 | 2712.12 | 2609.96 |
361 | 02.01.073.0826 | Δαπάνες κινητής τηλεφωνίας | 3000 | 3000 | 1165.12 | 1165.12 |
362 | 02.01.073.0820 | Λοιπές μεταφορές | 22000 | 22000 | 248 | 248 |
363 | 02.01.073.0829 | Λοιπές μεταφορές | 20000 | 20000 | 248 | 248 |
364 | 02.01.073.0829 | Λοιπές μεταφορές | 2000 | 2000 | 0 | 0 |
365 | 02.01.073.0800 | Υδρευση, ηλεκτρική ενέργεια, καθαριότητα κλπ. | 180000 | 180000 | 27142.15 | 27142.15 |
366 | 02.01.073.0830 | Υδρευση και άδρευση | 30000 | 30000 | 1656.17 | 1656.17 |
367 | 02.01.073.0831 | Υδρευση και άδρευση | 27000 | 27000 | 526.78 | 526.78 |
368 | 02.01.073.0831 | Υδρευση και άδρευση | 3000 | 3000 | 1129.39 | 1129.39 |
369 | 02.01.073.0830 | Ηλεκτρική ενέργεια | 150000 | 150000 | 25485.98 | 25485.98 |
370 | 02.01.073.0832 | Ηλεκτρική ενέργεια | 130000 | 130000 | 13639.28 | 13639.28 |
371 | 02.01.073.0832 | Ηλεκτρική ενέργεια | 20000 | 20000 | 11846.7 | 11846.7 |
372 | 02.01.073.0830 | Λοιπες δαπανες καθαριοτητας | 0 | 0 | 0 | 0 |
373 | 02.01.073.0839 | Λοιπες δαπανες καθαριοτητας | 0 | 0 | 0 | 0 |
374 | 02.01.073.0839 | Λοιπες δαπανες καθαριοτητας | 0 | 0 | 0 | 0 |
375 | 02.01.073.0800 | Διαφημισεις και δημοσιευσεις γενικα | 69000 | 69000 | 37760.57 | 32242.57 |
376 | 02.01.073.0840 | Διαφημισεις και δημοσιευσεις γενικα | 11000 | 11000 | 2983.44 | 2983.44 |
377 | 02.01.073.0841 | Διαφημισεις και δημοσιευσεις γενικα | 10000 | 10000 | 2611.44 | 2611.44 |
378 | 02.01.073.0841 | Διαφημίσεις και δημοσιεύσεις γενικά | 1000 | 1000 | 372 | 372 |
379 | 02.01.073.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 35000 | 35000 | 16628.35 | 11110.35 |
380 | 02.01.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 30000 | 30000 | 10453.15 | 4935.15 |
381 | 02.01.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 5000 | 5000 | 6175.2 | 6175.2 |
382 | 02.01.073.0840 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 10000 | 10000 | 2499.87 | 2499.87 |
383 | 02.01.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 8000 | 8000 | 0 | 0 |
384 | 02.01.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 2000 | 2000 | 2499.87 | 2499.87 |
385 | 02.01.073.0840 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 13000 | 13000 | 15648.91 | 15648.91 |
386 | 02.01.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 11000 | 11000 | 5748.97 | 5748.97 |
387 | 02.01.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 2000 | 2000 | 9899.94 | 9899.94 |
388 | 02.01.073.0800 | Αμοιβές για συντήρηση & επισκευή μόνιμων εγκαταστάσεων (ιδιοκτησίας του δημοσίου ή μισθωμένων) | 12000 | 12000 | 2749.25 | 2749.25 |
389 | 02.01.073.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 12000 | 12000 | 2749.25 | 2749.25 |
390 | 02.01.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 10000 | 10000 | 0 | 0 |
391 | 02.01.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 2000 | 2000 | 2749.25 | 2749.25 |
392 | 02.01.073.0800 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 100000 | 100000 | 7908.98 | 7908.98 |
393 | 02.01.073.0860 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 30000 | 30000 | 1238.76 | 1238.76 |
394 | 02.01.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 20000 | 20000 | 0 | 0 |
395 | 02.01.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 10000 | 10000 | 1238.76 | 1238.76 |
396 | 02.01.073.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 70000 | 70000 | 6670.22 | 6670.22 |
397 | 02.01.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 60000 | 60000 | 4064.98 | 4064.98 |
398 | 02.01.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 10000 | 10000 | 2605.24 | 2605.24 |
399 | 02.01.073.0800 | Αμοιβες όσων εκτελούν ειδικές υπηρεσίες | 375000 | 375000 | 39697.99 | 39314.83 |
400 | 02.01.073.0870 | Αμοιβες φυσικων προσωπων | 130000 | 130000 | 22316.76 | 21933.6 |
401 | 02.01.073.0871 | Αμοιβές φυσικων προσωπων | 100000 | 100000 | 22007.76 | 21624.6 |
402 | 02.01.073.0871 | Αμοιβες φυσικων προσωπων | 30000 | 30000 | 309 | 309 |
403 | 02.01.073.0870 | Αμοιβές Νομικών Προσώπων | 0 | 0 | 0 | 0 |
404 | 02.01.073.0873 | Αμοιβές Νομικών Προσώπων | 0 | 0 | 0 | 0 |
405 | 02.01.073.0873 | Αμοιβές Νομικών Προσώπων | 0 | 0 | 0 | 0 |
406 | 02.01.073.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 60000 | 60000 | 17381.23 | 17381.23 |
407 | 02.01.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 60000 | 60000 | 17381.23 | 17381.23 |
408 | 02.01.073.0870 | Αμοιβες για δαπανες καθαριοτητας (συμπε ριλαμβανονται νομικα & φυσικα προσωπα) | 185000 | 185000 | 0 | 0 |
409 | 02.01.073.0875 | Αμοιβες για δαπανες καθαριοτητας (συμπε ριλαμβανονται νομικα & φυσικα προσωπα) | 170000 | 170000 | 0 | 0 |
410 | 02.01.073.0875 | Αμοιβες για δαπανες καθαριοτητας (συμπε ριλαμβανονται νομικα & φυσικα προσωπα) | 15000 | 15000 | 0 | 0 |
411 | 02.01.073.0870 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
412 | 02.01.073.0879 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
413 | 02.01.073.0879 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
414 | 02.01.073.0800 | Αμοιβές για εκπαίδευση | 8000 | 8000 | 3000 | 3000 |
415 | 02.01.073.0880 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 8000 | 8000 | 3000 | 3000 |
416 | 02.01.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 6000 | 6000 | 0 | 0 |
417 | 02.01.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 2000 | 2000 | 3000 | 3000 |
418 | 02.01.073.0800 | Δικαστικα - συμβολαιογραφικα εξοδα | 467000 | 467000 | 379222.02 | 377982.02 |
419 | 02.01.073.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 115000 | 115000 | 247387.27 | 247387.27 |
420 | 02.01.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 110000 | 110000 | 229834.17 | 229834.17 |
421 | 02.01.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 5000 | 5000 | 17553.1 | 17553.1 |
422 | 02.01.073.0890 | Δικαστικα - συμβολαιογραφικα εξοδα | 2000 | 2000 | 0 | 0 |
423 | 02.01.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 2000 | 2000 | 0 | 0 |
424 | 02.01.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 0 | 0 | 0 | 0 |
425 | 02.01.073.0890 | Λοιπές δαπάνες και ειδικές αμοιβές | 350000 | 350000 | 131834.75 | 130594.75 |
426 | 02.01.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 300000 | 300000 | 80400.7 | 79160.7 |
427 | 02.01.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 50000 | 50000 | 51434.05 | 51434.05 |
428 | 02.01.073 | Προμήθειες αγαθών και κεφαλαιακού εξοπλισμού | 596500 | 596500 | 181534.21 | 179690.9 |
429 | 02.01.073.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 76000 | 76000 | 22016.19 | 22016.19 |
430 | 02.01.073.1100 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 73000 | 73000 | 20966.39 | 20966.39 |
431 | 02.01.073.1110 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 73000 | 73000 | 20966.39 | 20966.39 |
432 | 02.01.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 70000 | 70000 | 20858.66 | 20858.66 |
433 | 02.01.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 3000 | 3000 | 107.73 | 107.73 |
434 | 02.01.073.1100 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 3000 | 3000 | 1049.8 | 1049.8 |
435 | 02.01.073.1120 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 3000 | 3000 | 1049.8 | 1049.8 |
436 | 02.01.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 2000 | 2000 | 1049.8 | 1049.8 |
437 | 02.01.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 1000 | 1000 | 0 | 0 |
438 | 02.01.073.1100 | Προμήθεια εκπαιδευτικού υλικού | 0 | 0 | 0 | 0 |
439 | 02.01.073.1130 | Προμήθεια εκπαιδευτικού υλικού | 0 | 0 | 0 | 0 |
440 | 02.01.073.1131 | Προμήθεια εκπαιδευτικού υλικού | 0 | 0 | 0 | 0 |
441 | 02.01.073.1131 | Προμήθεια εκπαιδευτικού υλικού | 0 | 0 | 0 | 0 |
442 | 02.01.073.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 3500 | 3500 | 400 | 400 |
443 | 02.01.073.1200 | Προμήθεια υγειονομικού υλικού | 2000 | 2000 | 400 | 400 |
444 | 02.01.073.1210 | Προμήθεια υγειονομικού υλικού | 2000 | 2000 | 400 | 400 |
445 | 02.01.073.1211 | Προμήθεια υγειονομικού υλικού | 2000 | 2000 | 400 | 400 |
446 | 02.01.073.1211 | Προμήθεια υγειονομικού υλικού | 0 | 0 | 0 | 0 |
447 | 02.01.073.1200 | Προμήθεια ειδών καθαριότητας | 1500 | 1500 | 0 | 0 |
448 | 02.01.073.1230 | Προμήθεια ειδών καθαριότητας | 1500 | 1500 | 0 | 0 |
449 | 02.01.073.1231 | Προμήθεια ειδών καθαριότητας | 1500 | 1500 | 0 | 0 |
450 | 02.01.073.1231 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
451 | 02.01.073.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 109000 | 109000 | 13341.5 | 13341.5 |
452 | 02.01.073.1300 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 17000 | 17000 | 2837.86 | 2837.86 |
453 | 02.01.073.1310 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 17000 | 17000 | 2837.86 | 2837.86 |
454 | 02.01.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 15000 | 15000 | 0 | 0 |
455 | 02.01.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 2000 | 2000 | 2837.86 | 2837.86 |
456 | 02.01.073.1300 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 92000 | 92000 | 10503.64 | 10503.64 |
457 | 02.01.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 55000 | 55000 | 4375 | 4375 |
458 | 02.01.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 50000 | 50000 | 229.97 | 229.97 |
459 | 02.01.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 5000 | 5000 | 4145.03 | 4145.03 |
460 | 02.01.073.1320 | Προμήθεια ειδών συντήρησης και επισκευής πλωτών μέσων και δεξαμενών | 2000 | 2000 | 0 | 0 |
461 | 02.01.073.1323 | Προμήθεια ειδών συντήρησης και επισκευής πλωτών μέσων και δεξαμενών | 2000 | 2000 | 0 | 0 |
462 | 02.01.073.1323 | Προμήθεια ειδών συντήρησης και επισκευής πλωτών μέσων και δεξαμενών | 0 | 0 | 0 | 0 |
463 | 02.01.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 35000 | 35000 | 6128.64 | 6128.64 |
464 | 02.01.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 30000 | 30000 | 1781.84 | 1781.84 |
465 | 02.01.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 5000 | 5000 | 4346.8 | 4346.8 |
466 | 02.01.073.1000 | Προμηθεια ειδων διατροφής, ιματισμού, υπόδησης, εξάρτυσης, εστίασης, κατασκήνωσησ και άθλησης | 70000 | 70000 | 42235.37 | 42235.37 |
467 | 02.01.073.1400 | Προμηθεια τροφιμων. ποτών και καπνου | 0 | 0 | 0 | 0 |
468 | 02.01.073.1410 | Προμήθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
469 | 02.01.073.1411 | Προμήθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
470 | 02.01.073.1411 | Προμήθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
471 | 02.01.073.1400 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
472 | 02.01.073.1420 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
473 | 02.01.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
474 | 02.01.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
475 | 02.01.073.1420 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
476 | 02.01.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
477 | 02.01.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
478 | 02.01.073.1400 | Προμήθεια ειδών άθλησης και ψυχαγωγίας | 0 | 0 | 0 | 0 |
479 | 02.01.073.1430 | Προμήθεια σκευών μαγειρίου και εστίασης γενικά | 0 | 0 | 0 | 0 |
480 | 02.01.073.1431 | Προμήθεια σκευών μαγειρίου και εστίασης γενικά | 0 | 0 | 0 | 0 |
481 | 02.01.073.1431 | Προμήθεια σκευών μαγειρίου και εστίασης γενικά | 0 | 0 | 0 | 0 |
482 | 02.01.073.1430 | Προμήθεια ειδών άθλησης και ψυχαγωγίας | 0 | 0 | 0 | 0 |
483 | 02.01.073.1432 | Προμήθεια ειδών άθλησης και ψυχαγωγίας | 0 | 0 | 0 | 0 |
484 | 02.01.073.1432 | Προμήθεια ειδών άθλησης και ψυχαγωγίας | 0 | 0 | 0 | 0 |
485 | 02.01.073.1400 | Λοιπές προμήθειες | 70000 | 70000 | 42235.37 | 42235.37 |
486 | 02.01.073.1450 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 70000 | 70000 | 42235.37 | 42235.37 |
487 | 02.01.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 70000 | 70000 | 5166.36 | 5166.36 |
488 | 02.01.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 0 | 0 | 37069.01 | 37069.01 |
489 | 02.01.073.1000 | Προμήθεια καυσίμων και λιπαντικών | 242000 | 242000 | 56727.76 | 54884.45 |
490 | 02.01.073.1500 | Προμήθεια καυσίμων και λιπαντικών | 242000 | 242000 | 56727.76 | 54884.45 |
491 | 02.01.073.1510 | Προμήθεια καυσίμων και λιπαντικών | 145000 | 145000 | 15209.28 | 15209.28 |
492 | 02.01.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 120000 | 120000 | 15209.28 | 15209.28 |
493 | 02.01.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 25000 | 25000 | 0 | 0 |
494 | 02.01.073.1510 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 97000 | 97000 | 41518.48 | 39675.17 |
495 | 02.01.073.1512 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 77000 | 77000 | 34730.54 | 32887.23 |
496 | 02.01.073.1512 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 20000 | 20000 | 6787.94 | 6787.94 |
497 | 02.01.073.1000 | Διάφορες προμήθειες | 40000 | 40000 | 8452.55 | 8452.55 |
498 | 02.01.073.1600 | Προμήθεια έργων τέχνης, κειμηλίων, αρχαιοτήτων κ.λ.π. ιστορικού υλικού | 0 | 0 | 0 | 0 |
499 | 02.01.073.1630 | Προμήθεια έργων τέχνης, κειμηλίων, αρχαιοτήτων κ.λ.π. ιστορικού υλικού. | 0 | 0 | 0 | 0 |
500 | 02.01.073.1631 | Προμήθεια έργων τέχνης, κειμηλίων, αρχαιοτήτων κ.λ.π. ιστορικού υλικού. | 0 | 0 | 0 | 0 |
501 | 02.01.073.1631 | Προμήθεια έργων τέχνης, κειμηλίων, αρχαιοτήτων κ.λ.π. ιστορικού υλικού. | 0 | 0 | 0 | 0 |
502 | 02.01.073.1600 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
503 | 02.01.073.1640 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
504 | 02.01.073.1641 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
505 | 02.01.073.1641 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
506 | 02.01.073.1640 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
507 | 02.01.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
508 | 02.01.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
509 | 02.01.073.1600 | Λοιπές προμήθειες υλικών | 40000 | 40000 | 8452.55 | 8452.55 |
510 | 02.01.073.1690 | Λοιπές προμήθειες | 40000 | 40000 | 8452.55 | 8452.55 |
511 | 02.01.073.1699 | Λοιπές προμήθειες | 35000 | 35000 | 0 | 0 |
512 | 02.01.073.1699 | Λοιπές προμήθειες | 5000 | 5000 | 8452.55 | 8452.55 |
513 | 02.01.073.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 56000 | 56000 | 38360.84 | 38360.84 |
514 | 02.01.073.1700 | Προμήθεια ειδών εξοπλισμού γραφείων, εργαστηρίων κ.λπ. | 18000 | 18000 | 398.04 | 398.04 |
515 | 02.01.073.1710 | Προμήθεια επίπλων | 8000 | 8000 | 398.04 | 398.04 |
516 | 02.01.073.1711 | Προμήθεια επίπλων | 7000 | 7000 | 398.04 | 398.04 |
517 | 02.01.073.1711 | Προμήθεια επίπλων | 1000 | 1000 | 0 | 0 |
518 | 02.01.073.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 5000 | 5000 | 0 | 0 |
519 | 02.01.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 5000 | 5000 | 0 | 0 |
520 | 02.01.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
521 | 02.01.073.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 5000 | 5000 | 0 | 0 |
522 | 02.01.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 5000 | 5000 | 0 | 0 |
523 | 02.01.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
524 | 02.01.073.1700 | Προμήθεια μηχανικού και λοιπού εξοπλισμού | 38000 | 38000 | 37962.8 | 37962.8 |
525 | 02.01.073.1720 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 25000 | 25000 | 6200 | 6200 |
526 | 02.01.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 20000 | 20000 | 0 | 0 |
527 | 02.01.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 5000 | 5000 | 6200 | 6200 |
528 | 02.01.073.1720 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 7000 | 7000 | 19982.8 | 19982.8 |
529 | 02.01.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 5000 | 5000 | 19982.8 | 19982.8 |
530 | 02.01.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 2000 | 2000 | 0 | 0 |
531 | 02.01.073.1720 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 6000 | 6000 | 11780 | 11780 |
532 | 02.01.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 6000 | 6000 | 11780 | 11780 |
533 | 02.01.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
534 | 02.01.073.1700 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
535 | 02.01.073.1730 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
536 | 02.01.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
537 | 02.01.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
538 | 02.01.073.1730 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
539 | 02.01.073.1739 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
540 | 02.01.073.1739 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
541 | 02.01.073 | Πληρωμές μεταβιβαστικές | 25000 | 25000 | 21611 | 21611 |
542 | 02.01.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου(επιστημονικά, εκπαιδευτικά, πολιτιστικά, λογαρια-σμούς, λοιπά ιδρύματα και οργανισμούς) | 0 | 0 | 0 | 0 |
543 | 02.01.073.2400 | Λοιπές επιχορηγήσεις και συνδρομές για ορισμένους ή μη σκοπούς | 0 | 0 | 0 | 0 |
544 | 02.01.073.2490 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς | 0 | 0 | 0 | 0 |
545 | 02.01.073.2492 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς | 0 | 0 | 0 | 0 |
546 | 02.01.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα ιδιωτικού δικαίου | 10000 | 10000 | 7500 | 7500 |
547 | 02.01.073.2500 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 10000 | 10000 | 7500 | 7500 |
548 | 02.01.073.2550 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 10000 | 10000 | 7500 | 7500 |
549 | 02.01.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 10000 | 10000 | 7500 | 7500 |
550 | 02.01.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 0 | 0 |
551 | 02.01.073.2500 | Επιχορήγηση σε λοιπούς αθλητικούς φορείς | 0 | 0 | 0 | 0 |
552 | 02.01.073.2570 | Επιχορήγηση σε λοιπούς αθλητικούς φορείς | 0 | 0 | 0 | 0 |
553 | 02.01.073.2579 | Επιχορήγηση σε λοιπούς αθλητικούς φορείς | 0 | 0 | 0 | 0 |
554 | 02.01.073.2579 | Επιχορήγηση σε λοιπούς αθλητικούς φορείς | 0 | 0 | 0 | 0 |
555 | 02.01.073.2000 | Επιχορηγήσεις, εισφορές και συνδρομές σε πολιτικούς και οικονομικούς οργανισμούς | 15000 | 15000 | 13340 | 13340 |
556 | 02.01.073.2600 | Επιχορηγήσεις, εισφορές και συνδρομές σε πολιτικούς και οικονομικούς οργανισμούς | 15000 | 15000 | 13340 | 13340 |
557 | 02.01.073.2610 | Επιχορηγήσεις, εισφορές και συνδρομές σε πολιτικούς και οικονομικούς οργανισμούς | 15000 | 15000 | 13340 | 13340 |
558 | 02.01.073.2611 | Επιχορηγήσεις, εισφορές και συνδρομές σε πολιτικούς και οικονομικούς οργανισμούς | 15000 | 15000 | 13340 | 13340 |
559 | 02.01.073.2611 | Επιχορηγήσεις, εισφορές και συνδρομές σε πολιτικούς και οικονομικούς οργανισμούς | 0 | 0 | 0 | 0 |
560 | 02.01.073.2000 | Εισοδηματικές ενισχίσειςκαι λοιπές μεταβιβάσεις | 0 | 0 | 771 | 771 |
561 | 02.01.073.2700 | Βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 771 | 771 |
562 | 02.01.073.2710 | Βοηθήματα για χανσενικούς | 0 | 0 | 0 | 0 |
563 | 02.01.073.2711 | Βοηθήματα για χανσενικούς | 0 | 0 | 0 | 0 |
564 | 02.01.073.2711 | Βοηθήματα για χανσενικούς | 0 | 0 | 0 | 0 |
565 | 02.01.073.2710 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
566 | 02.01.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
567 | 02.01.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
568 | 02.01.073.2710 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
569 | 02.01.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
570 | 02.01.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
571 | 02.01.073.2710 | Επίδομα παραπληγικών Δημοσίου | 0 | 0 | 771 | 771 |
572 | 02.01.073.2719 | Επίδομα παραπληγικών Δημοσίου | 0 | 0 | 771 | 771 |
573 | 02.01.073.2719 | Επίδομα παραπληγικών Δημοσίου | 0 | 0 | 0 | 0 |
574 | 02.01.073.2700 | Ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
575 | 02.01.073.2720 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
576 | 02.01.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
577 | 02.01.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
578 | 02.01.073.2720 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
579 | 02.01.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
580 | 02.01.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
581 | 02.01.073.2720 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
582 | 02.01.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
583 | 02.01.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
584 | 02.01.073.2720 | Επιδόματα σε παραπληγικούς.τετ και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
585 | 02.01.073.2724 | Επιδόματα σε παραπληγικούς.τετ και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
586 | 02.01.073.2724 | Επιδόματα σε παραπληγικούς.τετ και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
587 | 02.01.073.2720 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
588 | 02.01.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
589 | 02.01.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
590 | 02.01.073.2720 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
591 | 02.01.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
592 | 02.01.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
593 | 02.01.073.2720 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
594 | 02.01.073.2727 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
595 | 02.01.073.2727 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
596 | 02.01.073.2720 | Επιδόματα σε σπαστικούς | 0 | 0 | 0 | 0 |
597 | 02.01.073.2728 | Επιδόματα σε σπαστικούς | 0 | 0 | 0 | 0 |
598 | 02.01.073.2728 | Επιδόματα σε σπαστικούς | 0 | 0 | 0 | 0 |
599 | 02.01.073.2700 | Λοιπά επιδόματα και αποζημιώσεις | 0 | 0 | 0 | 0 |
600 | 02.01.073.2730 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
601 | 02.01.073.2734 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
602 | 02.01.073.2734 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
603 | 02.01.073.2730 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
604 | 02.01.073.2739 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
605 | 02.01.073.2739 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
606 | 02.01.073.2700 | Οικονομικές ενισχύσεις πυροπαθών, σεισμοπλήκτων, πλημμυροπαθών | 0 | 0 | 0 | 0 |
607 | 02.01.073.2750 | Οικονομικές ενισχύσεις πυροπαθών, σεισμοπλήκτων, πλημμυροπαθών | 0 | 0 | 0 | 0 |
608 | 02.01.073.2757 | Οικονομικές ενισχύσεις πυροπαθών, σεισμοπλήκτων, πλημμυροπαθών | 0 | 0 | 0 | 0 |
609 | 02.01.073.2757 | Οικονομικές ενισχύσεις πυροπαθών, σεισμοπλήκτων, πλημμυροπαθών | 0 | 0 | 0 | 0 |
610 | 02.01.073.2700 | Λοιπές οικονομικές αποζημιώσεις και βοηθ. | 0 | 0 | 0 | 0 |
611 | 02.01.073.2790 | Λοιπές οικονομικές αποζημιώσεις και βοηθ. | 0 | 0 | 0 | 0 |
612 | 02.01.073.2799 | Λοιπές οικονομικές αποζημιώσεις και βοηθ. | 0 | 0 | 0 | 0 |
613 | 02.01.073.2799 | Λοιπές οικονομικές αποζημιώσεις και βοηθ. | 0 | 0 | 0 | 0 |
614 | 02.01.073 | Πλρωμές που αντικατοπτρίζονται από πραγματοποιηθέντα έσοδα | 20000 | 20000 | 2793.72 | 2298.72 |
615 | 02.01.073.3000 | Επιστροφές όσων εισπράθηκαν χωρίς να οφείλονται | 20000 | 20000 | 2793.72 | 2298.72 |
616 | 02.01.073.3100 | Λοιπές επιστροφές εσόδων | 20000 | 20000 | 2793.72 | 2298.72 |
617 | 02.01.073.3190 | Λοιπές επιστροφές εσόδων | 20000 | 20000 | 2793.72 | 2298.72 |
618 | 02.01.073.3199 | Λοιπές επιστροφές εσόδων | 15000 | 15000 | 2793.72 | 2298.72 |
619 | 02.01.073.3199 | Λοιπές επιστροφές εσόδων | 5000 | 5000 | 0 | 0 |
620 | 02.01.073.3000 | Αποδόσεις εσόδων που εισπράχθηκαν από τρίτους | 0 | 0 | 0 | 0 |
621 | 02.01.073.3200 | Λοιπές αποδόσεις σε ειδικά ταμεία | 0 | 0 | 0 | 0 |
622 | 02.01.073.3280 | Λοιπές αποδόσεις σε ειδικά ταμεία | 0 | 0 | 0 | 0 |
623 | 02.01.073.3289 | Λοιπές αποδόσεις σε ειδικά ταμεία | 0 | 0 | 0 | 0 |
624 | 02.01.073.3289 | Λοιπές αποδόσεις σε ειδικά ταμεία | 0 | 0 | 0 | 0 |
625 | 02.01.073 | Δαπάνες που δεν εντάσσονται σε άλλες κατηγορίες | 3035500 | 3035500 | 114692.46 | 114692.46 |
626 | 02.01.073.5000 | διάφορες σύνθετες δαπάνες | 175000 | 175000 | 89188.05 | 89188.05 |
627 | 02.01.073.5100 | Δαπάνες πλήρωσης θέσεων προσωπικού | 0 | 0 | 0 | 0 |
628 | 02.01.073.5110 | Δαπάνες πλήρωσης θέσεων προσωπικού | 0 | 0 | 0 | 0 |
629 | 02.01.073.5113 | Δαπάνες πλήρωσης θέσεων προσωπικού | 0 | 0 | 0 | 0 |
630 | 02.01.073.5113 | Δαπάνες πλήρωσης θέσεων προσωπικού | 0 | 0 | 0 | 0 |
631 | 02.01.073.5100 | Δαπάνες αντιμετώπισης καταστροφών | 150000 | 150000 | 76140.37 | 76140.37 |
632 | 02.01.073.5150 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 150000 | 150000 | 76140.37 | 76140.37 |
633 | 02.01.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 100000 | 100000 | 60087.67 | 60087.67 |
634 | 02.01.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 50000 | 50000 | 16052.7 | 16052.7 |
635 | 02.01.073.5100 | Δαπανες εθνικου χαρακτηρα | 25000 | 25000 | 13047.68 | 13047.68 |
636 | 02.01.073.5160 | Δαπανες εθνικου χαρακτηρα | 25000 | 25000 | 13047.68 | 13047.68 |
637 | 02.01.073.5161 | Δαπανες εθνικου χαρακτηρα | 25000 | 25000 | 13047.68 | 13047.68 |
638 | 02.01.073.5161 | Δαπανες εθνικου χαρακτηρα | 0 | 0 | 0 | 0 |
639 | 02.01.073.5100 | Δαπανες αποζημιωσης πολιτων αρθρ. 5 ν. 1943/91 | 0 | 0 | 0 | 0 |
640 | 02.01.073.5190 | Δαπάνες αποζημίωσης θυμάτων τρομοκρατικών και εγκληματικών ενεργειών | 0 | 0 | 0 | 0 |
641 | 02.01.073.5191 | Δαπάνες αποζημίωσης θυμάτων τρομοκρατικών και εγκληματικών ενεργειών | 0 | 0 | 0 | 0 |
642 | 02.01.073.5190 | Δαπανες αποζημιωσης πολιτων | 0 | 0 | 0 | 0 |
643 | 02.01.073.5192 | Δαπανες αποζημιωσης πολιτων | 0 | 0 | 0 | 0 |
644 | 02.01.073.5192 | Δαπανες αποζημιωσης πολιτων | 0 | 0 | 0 | 0 |
645 | 02.01.073.5000 | Διάφορες σύνθετες δαπάνες | 2860500 | 2860500 | 25504.41 | 25504.41 |
646 | 02.01.073.5200 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους ΚΑΕ | 2798000 | 2798000 | 5349.23 | 5349.23 |
647 | 02.01.073.5240 | Δαπάνες προστασίας ελαιοπαραγωγής | 1390000 | 1390000 | 5349.23 | 5349.23 |
648 | 02.01.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 1240000 | 1240000 | 0 | 0 |
649 | 02.01.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 150000 | 150000 | 5349.23 | 5349.23 |
650 | 02.01.073.5240 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 5000 | 5000 | 0 | 0 |
651 | 02.01.073.5243 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 5000 | 5000 | 0 | 0 |
652 | 02.01.073.5240 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους ΚΑΕ | 60000 | 60000 | 0 | 0 |
653 | 02.01.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 50000 | 50000 | 0 | 0 |
654 | 02.01.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 10000 | 10000 | 0 | 0 |
655 | 02.01.073.5240 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 1343000 | 1343000 | 0 | 0 |
656 | 02.01.073.5246 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 1343000 | 1343000 | 0 | 0 |
657 | 02.01.073.5200 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 60000 | 60000 | 19207.06 | 19207.06 |
658 | 02.01.073.5260 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 60000 | 60000 | 19207.06 | 19207.06 |
659 | 02.01.073.5261 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 60000 | 60000 | 19207.06 | 19207.06 |
660 | 02.01.073.5261 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 0 | 0 | 0 | 0 |
661 | 02.01.073.5260 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
662 | 02.01.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
663 | 02.01.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
664 | 02.01.073.5200 | Λοιπές σύνθετες δαπάνες | 2500 | 2500 | 948.12 | 948.12 |
665 | 02.01.073.5290 | Δαπάνες καταργηθέντων με τον ν.3697/2008 ειδικων λογαριασμων | 2500 | 2500 | 948.12 | 948.12 |
666 | 02.01.073.5291 | Δαπάνες καταργηθέντων με τον ν.3697/2008 ειδικων λογαριασμων | 2000 | 2000 | 474.06 | 474.06 |
667 | 02.01.073.5291 | Δαπάνες καταργηθέντων με τον ν.3697/2008 ειδικων λογαριασμων | 500 | 500 | 474.06 | 474.06 |
668 | 02.01.073.5000 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
669 | 02.01.073.5300 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
670 | 02.01.073.5320 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
671 | 02.01.073.5322 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
672 | 02.01.073.5322 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
673 | 02.01.073.5320 | Λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
674 | 02.01.073.5329 | Λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
675 | 02.01.073.5329 | Λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
676 | 02.01.073 | Κίνηση κεφαλαίων | 0 | 0 | 0 | 0 |
677 | 02.01.073.6000 | Τόκοι - Χρεολύσια | 0 | 0 | 0 | 0 |
678 | 02.01.073.6100 | Τοκοι Δανειων Εσωτερικου | 0 | 0 | 0 | 0 |
679 | 02.01.073.6110 | Τοκοι Δανειων Εσωτερικου | 0 | 0 | 0 | 0 |
680 | 02.01.073.6111 | Τοκοι Δανειων Εσωτερικου | 0 | 0 | 0 | 0 |
681 | 02.01.073.6100 | Χρεολύσια(από κώδικα νπδδ) | 0 | 0 | 0 | 0 |
682 | 02.01.073.6120 | Χρεολύσια δανείων εσωτερικού | 0 | 0 | 0 | 0 |
683 | 02.01.073.6121 | Χρεολύσια δανείων εσωτερικού | 0 | 0 | 0 | 0 |
684 | 02.01.073.6000 | Λοιπές πληρωμές υποχρεώσεων | 0 | 0 | 0 | 0 |
685 | 02.01.073.6400 | Λοιπές πληρωμές υποχρεώσεων | 0 | 0 | 0 | 0 |
686 | 02.01.073.6420 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
687 | 02.01.073.6429 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
688 | 02.01.073.6429 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
689 | 02.01.073 | Απαλλοτριώσεις.αγορές .ανεγέρσεις | 0 | 0 | 0 | 0 |
690 | 02.01.073.7000 | Απαλλοτριώσεις, αγορές, μελέτες-έρευνες, ανεργέσεις, εκτελέσεις έργων κ.λ.π | 0 | 0 | 0 | 0 |
691 | 02.01.073.7200 | Αγορά οικοπέδων και κτιρίων | 0 | 0 | 0 | 0 |
692 | 02.01.073.7240 | Μελέτες-έρευνες | 0 | 0 | 0 | 0 |
693 | 02.01.073.7242 | Μελέτες-έρευνες | 0 | 0 | 0 | 0 |
694 | 02.01.073.7242 | Μελέτες-έρευνες | 0 | 0 | 0 | 0 |
695 | 02.01.073.7240 | Εκτέλεση έργων | 0 | 0 | 0 | 0 |
696 | 02.01.073.7243 | Εκτέλεση έργων | 0 | 0 | 0 | 0 |
697 | 02.01.073.7243 | Εκτέλεση έργων | 0 | 0 | 0 | 0 |
698 | 02.01.073.7000 | Απαλλοτριώσεις, αγορές, μελέτες-έρευνες, ανεργέσεις, εκτελέσεις έργων κ.λ.π | 0 | 0 | 0 | 0 |
699 | 02.01.073.7300 | Έξοδα από συμμετοχές | 0 | 0 | 0 | 0 |
700 | 02.01.073.7310 | Έξοδα συμμετοχής σε αυξήσεις μετοχικού κεφαλαίου, αγορά μετοχών για μη εισηγμένες επιχειρήσεις εσωτερικού | 0 | 0 | 0 | 0 |
701 | 02.01.073.7313 | Έξοδα συμμετοχής σε αυξήσεις μετοχικού κεφαλαίου, αγορά μετοχών για μη εισηγμένες επιχειρήσεις εσωτερικού | 0 | 0 | 0 | 0 |
702 | 02.01.073.7313 | Έξοδα συμμετοχής σε αυξήσεις μετοχικού κεφαλαίου, αγορά μετοχών για μη εισηγμένες επιχειρήσεις εσωτερικού | 0 | 0 | 0 | 0 |
703 | 02.01.073.7300 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
704 | 02.01.073.7320 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειών και οργανισμων | 0 | 0 | 0 | 0 |
705 | 02.01.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειών και οργανισμων | 0 | 0 | 0 | 0 |
706 | 02.01.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειών και οργανισμων | 0 | 0 | 0 | 0 |
707 | 02.01.073 | Πληρωμές για επενδύσεις | 0 | 0 | 0 | 0 |
708 | 02.01.073.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
709 | 02.01.073.9900 | Αποθεματικό | 0 | 0 | 0 | 0 |
710 | 02.01.073.9990 | Αποθεματικό | 0 | 0 | 0 | 0 |
711 | 02.01.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
712 | 02.01.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
713 | 02.01.073 | Αποθεματικό | 288373.5 | 288373.5 | 0 | 0 |
714 | 02.01.073.Α000 | Αποθεματικό | 288373.5 | 288373.5 | 0 | 0 |
715 | 02.01.073.Α100 | Αποθεματικό | 288373.5 | 288373.5 | 0 | 0 |
716 | 02 | Περιφερειακή Ενότητα Εύβοιας | 26548924.69 | 26548924.69 | 7398953.03 | 6926794.04 |
717 | 02.02 | ΔΗΜΟΣΙΕΣ ΕΠΕΝΔΥΣΕΙΣ | 9143000 | 9143000 | 1234211.57 | 1123788.23 |
718 | 02.02.071 | Πληρωμές για υπηρεσίες | 4000 | 4000 | 665 | 665 |
719 | 02.02.071.0000 | Πληρωμές για λοιπές υπηρεσίες | 4000 | 4000 | 665 | 665 |
720 | 02.02.071.0800 | Αμοιβες όσων εκτελούν ειδικές υπηρεσίες | 4000 | 4000 | 665 | 665 |
721 | 02.02.071.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 4000 | 4000 | 665 | 665 |
722 | 02.02.071.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 4000 | 4000 | 665 | 665 |
723 | 02.02.071.0800 | Ειδικές αμοιβές | 0 | 0 | 0 | 0 |
724 | 02.02.071.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
725 | 02.02.071.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
726 | 02.02.071.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
727 | 02.02.071 | Πλρωμές που αντικατοπτρίζονται από πραγματοποιηθέντα έσοδα | 20000 | 20000 | 2367 | 2367 |
728 | 02.02.071.3000 | Επιστροφές όσων εισπράθηκαν χωρίς να οφείλονται | 20000 | 20000 | 2367 | 2367 |
729 | 02.02.071.3100 | Λοιπές επιστροφές εσόδων | 20000 | 20000 | 2367 | 2367 |
730 | 02.02.071.3190 | Λοιπές επιστροφές εσόδων | 20000 | 20000 | 2367 | 2367 |
731 | 02.02.071.3199 | Λοιπές επιστροφές εσόδων | 20000 | 20000 | 2367 | 2367 |
732 | 02.02.071.3199 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
733 | 02.02.071 | Κίνηση κεφαλαίων | 1370000 | 1370000 | 478144.94 | 478144.94 |
734 | 02.02.071.6000 | Τόκοι - χρεολύσια | 970000 | 970000 | 478144.94 | 478144.94 |
735 | 02.02.071.6100 | Τοκοι | 170000 | 170000 | 113537.1 | 113537.1 |
736 | 02.02.071.6110 | Τοκοι δανειων εσωτερικου | 170000 | 170000 | 113537.1 | 113537.1 |
737 | 02.02.071.6111 | Τοκοι δανειων εσωτερικου | 170000 | 170000 | 113537.1 | 113537.1 |
738 | 02.02.071.6111 | Τοκοι δανειων εσωτερικου | 0 | 0 | 0 | 0 |
739 | 02.02.071.6100 | Χρεολύσια | 800000 | 800000 | 364607.84 | 364607.84 |
740 | 02.02.071.6120 | Χρεολύσια δανείων εσωτερικού | 800000 | 800000 | 364607.84 | 364607.84 |
741 | 02.02.071.6121 | Χρεολύσια δανείων εσωτερικού | 800000 | 800000 | 364607.84 | 364607.84 |
742 | 02.02.071.6121 | Χρεολύσια δανείων εσωτερικού | 0 | 0 | 0 | 0 |
743 | 02.02.071.6000 | Πληρωμέ ς λοιπών υποχρεώσεων του Ν.Π.Δ.Δ. | 400000 | 400000 | 0 | 0 |
744 | 02.02.071.6400 | Λοιπέ ς πληρωμέ ς υποχρεώσεων | 400000 | 400000 | 0 | 0 |
745 | 02.02.071.6420 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά | 400000 | 400000 | 0 | 0 |
746 | 02.02.071.6429 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
747 | 02.02.071.6429 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά. | 400000 | 400000 | 0 | 0 |
748 | 02.02.071 | ΚΕΦΑΛΑΙΑΚΕΣ ΔΑΠΑΝΕΣ | 0 | 0 | 0 | 0 |
749 | 02.02.071.7000 | Απαλλοτριώσεις, αγορές, μελέτες-έρευνες, ανεργέσεις, εκτελέσεις έργων κ.λ.π | 0 | 0 | 0 | 0 |
750 | 02.02.071.7300 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
751 | 02.02.071.7320 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
752 | 02.02.071.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
753 | 02.02.071.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
754 | 02.02.071 | Πληρωμές για επενδύσεις | 7749000 | 7749000 | 753034.63 | 642611.29 |
755 | 02.02.071.9000 | Επενδύσεις εκτελούμενες μέσω του Τακτικού Κρατικού Προϋπολογισμού | 0 | 0 | 0 | 0 |
756 | 02.02.071.9100 | Επισκευή και συντήρηση κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 | 0 |
757 | 02.02.071.9120 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή ΝΠΔΔ | 0 | 0 | 0 | 0 |
758 | 02.02.071.9125 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή ΝΠΔΔ | 0 | 0 | 0 | 0 |
759 | 02.02.071.9125 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή ΝΠΔΔ | 0 | 0 | 0 | 0 |
760 | 02.02.071.9000 | Επενδύσεις που πραγματοποιούνται μέσω του Προϋπολογισμού Δημοσίων επενδύσεων | 33000 | 33000 | 0 | 0 |
761 | 02.02.071.9300 | Προμήθεια μεταφορικών μέσων. | 0 | 0 | 0 | 0 |
762 | 02.02.071.9350 | Προμήθεια αυτοκινήτων. | 0 | 0 | 0 | 0 |
763 | 02.02.071.9352 | Προμήθεια αυτοκινήτων. | 0 | 0 | 0 | 0 |
764 | 02.02.071.9300 | Μελέτες, Έρευνες, Πειραματικές Εργασίες | 33000 | 33000 | 0 | 0 |
765 | 02.02.071.9360 | Μελέτες και έρευνες για εκτέλεση έργων | 33000 | 33000 | 0 | 0 |
766 | 02.02.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων | 2000 | 2000 | 0 | 0 |
767 | 02.02.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων | 31000 | 31000 | 0 | 0 |
768 | 02.02.071.9360 | Μελέτες έρευνες πειραματικές εργασίες που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
769 | 02.02.071.9369 | Μελέτες έρευνες πειραματικές εργασίες που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
770 | 02.02.071.9300 | Εκτέλεση έργων | 0 | 0 | 0 | 0 |
771 | 02.02.071.9370 | Εκτέλεση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
772 | 02.02.071.9371 | Εκτέλεση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
773 | 02.02.071.9370 | Εκτέλεση λιμενικών εργων | 0 | 0 | 0 | 0 |
774 | 02.02.071.9372 | Εκτέλεση λιμενικών εργων | 0 | 0 | 0 | 0 |
775 | 02.02.071.9372 | Εκτέλεση λιμενικών εργων | 0 | 0 | 0 | 0 |
776 | 02.02.071.9370 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
777 | 02.02.071.9379 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
778 | 02.02.071.9000 | Επενδύσεις εκτελούμενες μέσω του Προϋπολογισμού Δημοσίων Επενδύσεων | 458800 | 458800 | 105818.08 | 105818.08 |
779 | 02.02.071.9400 | Δαπάνες διοίκησης και λειτουργίας | 108800 | 108800 | 39817.65 | 39817.65 |
780 | 02.02.071.9410 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 108800 | 108800 | 39817.65 | 39817.65 |
781 | 02.02.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 100000 | 100000 | 23132.65 | 23132.65 |
782 | 02.02.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 8800 | 8800 | 16685 | 16685 |
783 | 02.02.071.9410 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
784 | 02.02.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
785 | 02.02.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
786 | 02.02.071.9400 | Αγορά εδαφών | 0 | 0 | 0 | 0 |
787 | 02.02.071.9440 | Αγορά οικοπέδων | 0 | 0 | 0 | 0 |
788 | 02.02.071.9441 | Αγορά οικοπέδων | 0 | 0 | 0 | 0 |
789 | 02.02.071.9441 | Αγορά οικοπέδων | 0 | 0 | 0 | 0 |
790 | 02.02.071.9440 | Αγορά αγρών | 0 | 0 | 0 | 0 |
791 | 02.02.071.9442 | Αγορά αγρών | 0 | 0 | 0 | 0 |
792 | 02.02.071.9442 | Αγορά αγρών | 0 | 0 | 0 | 0 |
793 | 02.02.071.9400 | Επενδύσεις εκτελούμενες από το περιφερειακό πρόγραμμα Δ.Ε. | 205000 | 205000 | 28133.23 | 28133.23 |
794 | 02.02.071.9450 | Γεωργία - Δάση - Αλιεία | 0 | 0 | 0 | 0 |
795 | 02.02.071.9451 | Γεωργία - Δάση - Αλιεία | 0 | 0 | 0 | 0 |
796 | 02.02.071.9451 | Γεωργία - Δάση - Αλιεία | 0 | 0 | 0 | 0 |
797 | 02.02.071.9450 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 0 | 0 | 0 | 0 |
798 | 02.02.071.9452 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 0 | 0 | 0 | 0 |
799 | 02.02.071.9452 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 0 | 0 | 0 | 0 |
800 | 02.02.071.9450 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
801 | 02.02.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
802 | 02.02.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
803 | 02.02.071.9450 | Τουρισμός-Μουσεία-Μνημεία-Εκπαίδευση | 0 | 0 | 0 | 0 |
804 | 02.02.071.9454 | Τουρισμός-Μουσεία-Μνημεία-Εκπαίδευση | 0 | 0 | 0 | 0 |
805 | 02.02.071.9454 | Τουρισμός-Μουσεία-Μνημεία-Εκπαίδευση | 0 | 0 | 0 | 0 |
806 | 02.02.071.9450 | Οικισμος- Υγεια- Προνοια | 0 | 0 | 0 | 0 |
807 | 02.02.071.9455 | Οικισμος- Υγεια- Προνοια | 0 | 0 | 0 | 0 |
808 | 02.02.071.9455 | Οικισμος- Υγεια- Προνοια | 0 | 0 | 0 | 0 |
809 | 02.02.071.9450 | Δημόσια Διοίκηση - Ερευνα -Τεχνολογία - Τεχνική Συνεργασία. | 0 | 0 | 0 | 0 |
810 | 02.02.071.9457 | Δημόσια Διοίκηση - Ερευνα -Τεχνολογία - Τεχνική Συνεργασία. | 0 | 0 | 0 | 0 |
811 | 02.02.071.9457 | Δημόσια Διοίκηση - Ερευνα -Τεχνολογία - Τεχνική Συνεργασία. | 0 | 0 | 0 | 0 |
812 | 02.02.071.9450 | Διάφορα έργα. | 205000 | 205000 | 28133.23 | 28133.23 |
813 | 02.02.071.9459 | Διάφορα έργα. | 100000 | 100000 | 16493.57 | 16493.57 |
814 | 02.02.071.9459 | Διάφορα έργα. | 105000 | 105000 | 11639.66 | 11639.66 |
815 | 02.02.071.9400 | Επενδύσεις εκτελούμενες απο επιχορηγήσεις διαφόρων Υπουργείων μέσω του Προγράμματος Δ.Ε. για ειδικά έργα | 145000 | 145000 | 37867.2 | 37867.2 |
816 | 02.02.071.9470 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
817 | 02.02.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
818 | 02.02.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
819 | 02.02.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
820 | 02.02.071.9470 | Υπουργείου Γεωργίας | 55000 | 55000 | 37867.2 | 37867.2 |
821 | 02.02.071.9473 | Υπουργείου Γεωργίας | 0 | 0 | 36216.94 | 36216.94 |
822 | 02.02.071.9473 | Υπουργείου Γεωργίας | 55000 | 55000 | 1650.26 | 1650.26 |
823 | 02.02.071.9470 | Υπουργείου Υγείας και Πρόνοιας | 90000 | 90000 | 0 | 0 |
824 | 02.02.071.9475 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | 0 | 0 |
825 | 02.02.071.9475 | Υπουργείου Υγείας και Πρόνοιας | 90000 | 90000 | 0 | 0 |
826 | 02.02.071.9470 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
827 | 02.02.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
828 | 02.02.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
829 | 02.02.071.9470 | Λοιπών Υπουργείων | 0 | 0 | 0 | 0 |
830 | 02.02.071.9479 | Λοιπών Υπουργείων | 0 | 0 | 0 | 0 |
831 | 02.02.071.9479 | Λοιπών Υπουργείων | 0 | 0 | 0 | 0 |
832 | 02.02.071.9400 | Επενδύσεις εκτελούμενες απο το πρόγραμμα Δ.Ε Σχολικής Στέγης (Ο.Σ.Κ.) | 0 | 0 | 0 | 0 |
833 | 02.02.071.9480 | Αποζημιώσεις για απαλλοτριώση ή αγορά ακινήτων | 0 | 0 | 0 | 0 |
834 | 02.02.071.9481 | Αποζημιώσεις για απαλλοτριώση ή αγορά ακινήτων | 0 | 0 | 0 | 0 |
835 | 02.02.071.9481 | Αποζημιώσεις για απαλλοτριώση ή αγορά ακινήτων | 0 | 0 | 0 | 0 |
836 | 02.02.071.9480 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ’ αυτά. | 0 | 0 | 0 | 0 |
837 | 02.02.071.9482 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ’ αυτά. | 0 | 0 | 0 | 0 |
838 | 02.02.071.9482 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ’ αυτά. | 0 | 0 | 0 | 0 |
839 | 02.02.071.9480 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
840 | 02.02.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
841 | 02.02.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
842 | 02.02.071.9400 | Λοιποί σκοποί | 0 | 0 | 0 | 0 |
843 | 02.02.071.9490 | Λοιπές δαπάνες. | 0 | 0 | 0 | 0 |
844 | 02.02.071.9499 | Λοιπές δαπάνες. | 0 | 0 | 0 | 0 |
845 | 02.02.071.9499 | Λοιπές δαπάνες. | 0 | 0 | 0 | 0 |
846 | 02.02.071.9000 | Επενδύσεις εκτελούμενες από τα έσοδα των Περιφερειών | 6772200 | 6772200 | 483093.55 | 372670.21 |
847 | 02.02.071.9700 | Απαλλοτριώσεις. | 218000 | 218000 | 90684.4 | 90684.4 |
848 | 02.02.071.9710 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων | 218000 | 218000 | 90684.4 | 90684.4 |
849 | 02.02.071.9712 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων. | 200000 | 200000 | 90684.4 | 90684.4 |
850 | 02.02.071.9712 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων. | 18000 | 18000 | 0 | 0 |
851 | 02.02.071.9700 | Επισκευή και συντήρηση κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ' αυτά. | 240000 | 240000 | 9341.56 | 9341.56 |
852 | 02.02.071.9720 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή ΝΠΔΔ | 20000 | 20000 | 9341.56 | 9341.56 |
853 | 02.02.071.9725 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή ΝΠΔΔ | 12200 | 12200 | 9341.56 | 9341.56 |
854 | 02.02.071.9725 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή ΝΠΔΔ | 7800 | 7800 | 0 | 0 |
855 | 02.02.071.9720 | Επισκευή και συντήρηση κτιρίων που μισθώνωνται για στέγαση δημοσίων υπηρεσιών η ΝΠΔΔ. | 100000 | 100000 | 0 | 0 |
856 | 02.02.071.9726 | Επισκευή και συντήρηση κτιρίων που μισθώνωνται για στέγαση δημοσίων υπηρεσιών η ΝΠΔΔ. | 100000 | 100000 | 0 | 0 |
857 | 02.02.071.9726 | Επισκευή και συντήρηση κτιρίων που μισθώνωνται για στέγαση δημοσίων υπηρεσιών η ΝΠΔΔ. | 0 | 0 | 0 | 0 |
858 | 02.02.071.9720 | Επισκευή και συντήρηση λοιπών ακινήτων και κάθε είδους εγκαταστάσεις σ' αυτά. | 120000 | 120000 | 0 | 0 |
859 | 02.02.071.9729 | Επισκευή και συντήρηση λοιπών ακινήτων και κάθε είδους εγκαταστάσεις σ' αυτά. | 100000 | 100000 | 0 | 0 |
860 | 02.02.071.9729 | Επισκευή και συντήρηση λοιπών ακινήτων και κάθε είδους εγκαταστάσεις σ' αυτά. | 20000 | 20000 | 0 | 0 |
861 | 02.02.071.9700 | Ανέγερση κτριών και κάθε είδους εγκατστάσεις σ' αυτά. | 56200 | 56200 | 0 | 0 |
862 | 02.02.071.9730 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κλπ. και κάθε είδους εγκαταστάσεις σ’ αυτά. | 56200 | 56200 | 0 | 0 |
863 | 02.02.071.9732 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κλπ. και κάθε είδους εγκαταστάσεις σ’ αυτά. | 56200 | 56200 | 0 | 0 |
864 | 02.02.071.9730 | Ανέγερση λοιπών κτριών και κάθε είδους εγκατστάσεις σ' αυτά. | 0 | 0 | 0 | 0 |
865 | 02.02.071.9739 | Ανέγερση λοιπών κτριών και κάθε είδους εγκατστάσεις σ' αυτά. | 0 | 0 | 0 | 0 |
866 | 02.02.071.9739 | Ανέγερση λοιπών κτριών και κάθε είδους εγκατστάσεις σ' αυτά. | 0 | 0 | 0 | 0 |
867 | 02.02.071.9700 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού | 117200 | 117200 | 0 | 0 |
868 | 02.02.071.9740 | Προμήθεια τηλεπικοινωνιακών και ηλεκτροακουστικών συσκευών και οργάνων | 37200 | 37200 | 0 | 0 |
869 | 02.02.071.9744 | Προμήθεια τηλεπικοινωνιακών και ηλεκτροακουστικών συσκευών και οργάνων | 37200 | 37200 | 0 | 0 |
870 | 02.02.071.9744 | Προμήθεια τηλεπικοινωνιακών και ηλεκτροακουστικών συσκευών και οργάνων | 0 | 0 | 0 | 0 |
871 | 02.02.071.9740 | Προμήθεια επίπλων και σκευών | 80000 | 80000 | 0 | 0 |
872 | 02.02.071.9747 | Προμήθεια επίπλων και σκευών | 5600 | 5600 | 0 | 0 |
873 | 02.02.071.9747 | Προμήθεια επίπλων και σκευών | 74400 | 74400 | 0 | 0 |
874 | 02.02.071.9740 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού που δεν κατονομάζεται ειδικά. | 0 | 0 | 0 | 0 |
875 | 02.02.071.9749 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού που δεν κατονομάζεται ειδικά. | 0 | 0 | 0 | 0 |
876 | 02.02.071.9749 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού που δεν κατονομάζεται ειδικά. | 0 | 0 | 0 | 0 |
877 | 02.02.071.9700 | Μελετες,ερευνες, πειραματικες εργασιες | 1450000 | 1450000 | 135112.52 | 84272.52 |
878 | 02.02.071.9760 | Μελέτες και έρευνες για εκτέλεση έργων. | 1230000 | 1230000 | 98112.52 | 47272.52 |
879 | 02.02.071.9762 | Μελέτες και έρευνες για εκτέλεση έργων. | 750000 | 750000 | 98112.52 | 47272.52 |
880 | 02.02.071.9762 | Μελέτες και έρευνες για εκτέλεση έργων. | 480000 | 480000 | 0 | 0 |
881 | 02.02.071.9760 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 220000 | 220000 | 37000 | 37000 |
882 | 02.02.071.9769 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 180000 | 180000 | 37000 | 37000 |
883 | 02.02.071.9769 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 40000 | 40000 | 0 | 0 |
884 | 02.02.071.9700 | Εκτέλεση έργων | 2183000 | 2183000 | 169684.57 | 110101.23 |
885 | 02.02.071.9770 | Εκτέλεση συγκοινωνιακών έργων. | 230000 | 230000 | 0 | 0 |
886 | 02.02.071.9771 | Εκτέλεση συγκοινωνιακών έργων. | 230000 | 230000 | 0 | 0 |
887 | 02.02.071.9771 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
888 | 02.02.071.9770 | Εκτέλεση λιμενικών έργων | 0 | 0 | 0 | 0 |
889 | 02.02.071.9772 | Εκτέλεση λιμενικών έργων | 0 | 0 | 0 | 0 |
890 | 02.02.071.9772 | Εκτέλεση λιμενικών έργων | 0 | 0 | 0 | 0 |
891 | 02.02.071.9770 | Εκτέλεση έργων ύδρευσης και άρδευσης | 0 | 0 | 0 | 0 |
892 | 02.02.071.9773 | Εκτέλεση έργων ύδρευσης και άρδευσης | 0 | 0 | 0 | 0 |
893 | 02.02.071.9770 | Εκτέλεση αποχετευτικών έργων | 70000 | 70000 | 0 | 0 |
894 | 02.02.071.9775 | Εκτέλεση αποχετευτικών έργων. | 70000 | 70000 | 0 | 0 |
895 | 02.02.071.9775 | Εκτέλεση αποχετευτικών έργων. | 0 | 0 | 0 | 0 |
896 | 02.02.071.9770 | Εκτέλεση έργων αθλητισμου. | 685000 | 685000 | 6921.54 | 6921.54 |
897 | 02.02.071.9777 | Εκτέλεση έργων αθλητισμου. | 585000 | 585000 | 6921.54 | 6921.54 |
898 | 02.02.071.9777 | Εκτέλεση έργων αθλητισμου. | 100000 | 100000 | 0 | 0 |
899 | 02.02.071.9770 | Εκτέλεση εξυγιαντικών έργων | 0 | 0 | 0 | 0 |
900 | 02.02.071.9778 | Εκτέλεση εξυγιαντικών έργων | 0 | 0 | 0 | 0 |
901 | 02.02.071.9778 | Εκτέλεση εξυγιαντικών έργων | 0 | 0 | 0 | 0 |
902 | 02.02.071.9770 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 1198000 | 1198000 | 162763.03 | 103179.69 |
903 | 02.02.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 498000 | 498000 | 72827.45 | 65979.69 |
904 | 02.02.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 700000 | 700000 | 89935.58 | 37200 |
905 | 02.02.071.9700 | Συντήρηση έργων | 2507800 | 2507800 | 78270.5 | 78270.5 |
906 | 02.02.071.9780 | Συντήρηση συγκοινωνιακών έργων | 15000 | 15000 | 0 | 0 |
907 | 02.02.071.9781 | Συντήρηση συγκοινωνιακών έργων | 15000 | 15000 | 0 | 0 |
908 | 02.02.071.9781 | Συντήρηση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
909 | 02.02.071.9780 | Συντήρηση λιμενικών έργων | 101800 | 101800 | 0 | 0 |
910 | 02.02.071.9782 | Συντήρηση λιμενικών έργων | 96800 | 96800 | 0 | 0 |
911 | 02.02.071.9782 | Συντήρηση λιμενικών έργων | 5000 | 5000 | 0 | 0 |
912 | 02.02.071.9780 | Συντήρηση έργων ύδρευσης και άρδευσης | 156000 | 156000 | 0 | 0 |
913 | 02.02.071.9783 | Συντήρηση έργων ύδρευσης και άρδευσης | 81600 | 81600 | 0 | 0 |
914 | 02.02.071.9783 | Συντήρηση έργων ύδρευσης και άρδευσης | 74400 | 74400 | 0 | 0 |
915 | 02.02.071.9780 | Συντήρηση έργων αθλητισμού | 1245000 | 1245000 | 13343.54 | 13343.54 |
916 | 02.02.071.9787 | Συντήρηση έργων αθλητισμού | 995000 | 995000 | 13343.54 | 13343.54 |
917 | 02.02.071.9787 | Συντήρηση έργων αθλητισμού | 250000 | 250000 | 0 | 0 |
918 | 02.02.071.9780 | Συντήρηση λοιπών έργων που δεν κατονομάζονται ειδικά | 990000 | 990000 | 64926.96 | 64926.96 |
919 | 02.02.071.9789 | Συντήρηση λοιπών έργων που δεν κατονομάζονται ειδικά | 630000 | 630000 | 64926.96 | 64926.96 |
920 | 02.02.071.9789 | Συντήρηση λοιπών έργων που δεν κατονομάζονται ειδικά | 360000 | 360000 | 0 | 0 |
921 | 02.02.071.9000 | Επενδύσεις εκτελούμενες από τα έσοδα των Περιφερειών | 325000 | 325000 | 164123 | 164123 |
922 | 02.02.071.9800 | Δαπάνες διοίκησης και λε ι τουργίας. | 0 | 0 | 0 | 0 |
923 | 02.02.071.9810 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 | 0 |
924 | 02.02.071.9817 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 | 0 |
925 | 02.02.071.9817 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 | 0 |
926 | 02.02.071.9800 | Δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 | 0 |
927 | 02.02.071.9820 | Λοιπές δαπάνες διοίκησης και λειτουργίας | 0 | 0 | 0 | 0 |
928 | 02.02.071.9829 | Λοιπές δαπάνες διοίκησης και λειτουργίας | 0 | 0 | 0 | 0 |
929 | 02.02.071.9829 | Λοιπές δαπάνες διοίκησης και λειτουργίας | 0 | 0 | 0 | 0 |
930 | 02.02.071.9800 | Λοιποί σκοποί | 325000 | 325000 | 164123 | 164123 |
931 | 02.02.071.9890 | Λοιπές δαπάνες | 325000 | 325000 | 164123 | 164123 |
932 | 02.02.071.9899 | Λοιπές δαπάνες | 25000 | 25000 | 164123 | 164123 |
933 | 02.02.071.9899 | Λοιπές δαπάνες | 300000 | 300000 | 0 | 0 |
934 | 02.02.071.9000 | Λοιπές επενδύσεις | 160000 | 160000 | 0 | 0 |
935 | 02.02.071.9900 | Επενδύσεις από έσοδα Ευρωπαϊκής Ένωσης | 160000 | 160000 | 0 | 0 |
936 | 02.02.071.9910 | Μελέτες. έρευνες, πειραματικές εργασίες | 160000 | 160000 | 0 | 0 |
937 | 02.02.071.9916 | Μελέτες. έρευνες, πειραματικές εργασίες | 0 | 0 | 0 | 0 |
938 | 02.02.071.9916 | Μελέτες. έρευνες, πειραματικές εργασίες | 160000 | 160000 | 0 | 0 |
939 | 02.02.071.9900 | Εξοδα έργων | 0 | 0 | 0 | 0 |
940 | 02.02.071.9990 | Αποθεματικό | 0 | 0 | 0 | 0 |
941 | 02.02.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
942 | 02.02.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
943 | 02.02.071 | Αποθεματικό | 0 | 0 | 0 | 0 |
944 | 02.02.071.Α000 | Αποθεματικό | 0 | 0 | 0 | 0 |
945 | 02.02.071.Α100 | Αποθεματικό | 0 | 0 | 0 | 0 |
946 | 02.02 | Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ-ΔΙΟΙΚΗΤΙΚΟΥ | 17405924.69 | 17405924.69 | 6164741.46 | 5803005.81 |
947 | 02.02.073 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΥΠΗΡΕΣΙΕΣ | 14522924.69 | 14522924.69 | 5983817.02 | 5624802.73 |
948 | 02.02.073.0000 | Αμοιβές Πολιτικών Υπαλλήλων (Τακτικοί και Ι.Δ.Α.Χ.) | 5281000 | 5281000 | 2459398.19 | 2104440.75 |
949 | 02.02.073.0200 | Βασικός μισθός - γενικά επιδόματα | 4018000 | 4018000 | 1990488.94 | 1701800.08 |
950 | 02.02.073.0210 | Βασικός μισθός | 3678000 | 3678000 | 1860211.61 | 1590382.75 |
951 | 02.02.073.0211 | Βασικός μισθός | 3678000 | 3678000 | 1860211.61 | 1590382.75 |
952 | 02.02.073.0211 | Βασικός μισθός | 0 | 0 | 0 | 0 |
953 | 02.02.073.0210 | Οικογενειακή παροχή | 130000 | 130000 | 44182.67 | 37722.67 |
954 | 02.02.073.0213 | Οικογενειακή παροχή | 130000 | 130000 | 44182.67 | 37722.67 |
955 | 02.02.073.0213 | Οικογενειακή παροχή | 0 | 0 | 0 | 0 |
956 | 02.02.073.0210 | Επίδομα Θέσης | 210000 | 210000 | 86094.66 | 73694.66 |
957 | 02.02.073.0215 | Επίδομα Θέσης | 210000 | 210000 | 86094.66 | 73694.66 |
958 | 02.02.073.0215 | Επίδομα Θέσης | 0 | 0 | 0 | 0 |
959 | 02.02.073.0210 | Προσωπική διαφορά (άρθρο 29 του ν. 2470/97) | 0 | 0 | 0 | 0 |
960 | 02.02.073.0216 | Προσωπική διαφορά (άρθρο 29 του ν. 2470/97) | 0 | 0 | 0 | 0 |
961 | 02.02.073.0216 | Προσωπική διαφορά (άρθρο 29 του ν. 2470/97) | 0 | 0 | 0 | 0 |
962 | 02.02.073.0210 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
963 | 02.02.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
964 | 02.02.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
965 | 02.02.073.0210 | Επιδόματα εορτών, Χριστουγέννων, Πάσχα και αδείας | 0 | 0 | 0 | 0 |
966 | 02.02.073.0218 | Επιδόματα εορτών, Χριστουγέννων, Πάσχα και αδείας | 0 | 0 | 0 | 0 |
967 | 02.02.073.0218 | Επιδόματα εορτών, Χριστουγέννων, Πάσχα και αδείας | 0 | 0 | 0 | 0 |
968 | 02.02.073.0210 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
969 | 02.02.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
970 | 02.02.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
971 | 02.02.073.0200 | Εδικά επιδόματα | 157000 | 157000 | 23410.72 | 20059.95 |
972 | 02.02.073.0220 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 85000 | 85000 | 10480.72 | 8999.95 |
973 | 02.02.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 85000 | 85000 | 10480.72 | 8999.95 |
974 | 02.02.073.0220 | Επίδομα δυσμενών και ειδικών συνθηκών εργασίας | 0 | 0 | 0 | 0 |
975 | 02.02.073.0224 | Επίδομα δυσμενών και ειδικών συνθηκών εργασίας | 0 | 0 | 0 | 0 |
976 | 02.02.073.0224 | Επίδομα δυσμενών και ειδικών συνθηκών εργασίας | 0 | 0 | 0 | 0 |
977 | 02.02.073.0220 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 72000 | 72000 | 12930 | 11060 |
978 | 02.02.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 72000 | 72000 | 12930 | 11060 |
979 | 02.02.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 0 | 0 | 0 | 0 |
980 | 02.02.073.0220 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
981 | 02.02.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
982 | 02.02.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
983 | 02.02.073.0220 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 0 | 0 | 0 | 0 |
984 | 02.02.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 0 | 0 | 0 | 0 |
985 | 02.02.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 0 | 0 | 0 | 0 |
986 | 02.02.073.0220 | Λοιπα ειδικα επιδοματα | 0 | 0 | 0 | 0 |
987 | 02.02.073.0229 | Λοιπα ειδικα επιδοματα | 0 | 0 | 0 | 0 |
988 | 02.02.073.0229 | Λοιπα ειδικα επιδοματα | 0 | 0 | 0 | 0 |
989 | 02.02.073.0200 | Κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
990 | 02.02.073.0230 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
991 | 02.02.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
992 | 02.02.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
993 | 02.02.073.0200 | Αποδοχές γιατρών ΕΣΥ | 43000 | 43000 | 13054.53 | 13054.53 |
994 | 02.02.073.0270 | Βασικός μισθός | 0 | 0 | 0 | 0 |
995 | 02.02.073.0271 | Βασικός μισθός | 0 | 0 | 0 | 0 |
996 | 02.02.073.0271 | Βασικός μισθός | 0 | 0 | 0 | 0 |
997 | 02.02.073.0270 | Επίδομα χρόνου υπηρεσίας | 0 | 0 | 0 | 0 |
998 | 02.02.073.0272 | Επίδομα χρόνου υπηρεσίας | 0 | 0 | 0 | 0 |
999 | 02.02.073.0272 | Επίδομα χρόνου υπηρεσίας | 0 | 0 | 0 | 0 |
1000 | 02.02.073.0270 | Οικογενειακή παροχή | 0 | 0 | 0 | 0 |
1001 | 02.02.073.0274 | Οικογενειακή παροχή | 0 | 0 | 0 | 0 |
1002 | 02.02.073.0274 | Οικογενειακή παροχή | 0 | 0 | 0 | 0 |
1003 | 02.02.073.0270 | Επίδομα νοσοκομειακής απασχόλησης, απόδοσης και ειδικών συνθηκών άσκησης ιατρικού έργου | 0 | 0 | 0 | 0 |
1004 | 02.02.073.0276 | Επίδομα νοσοκομειακής απασχόλησης, απόδοσης και ειδικών συνθηκών άσκησης ιατρικού έργου | 0 | 0 | 0 | 0 |
1005 | 02.02.073.0276 | Επίδομα νοσοκομειακής απασχόλησης, απόδοσης και ειδικών συνθηκών άσκησης ιατρικού έργου | 0 | 0 | 0 | 0 |
1006 | 02.02.073.0270 | Πάγια αποζημίωση συμμετοχής σε σεμινάρια και ενημέρωσης βιβλιοθήκης | 0 | 0 | 0 | 0 |
1007 | 02.02.073.0277 | Πάγια αποζημίωση συμμετοχής σε σεμινάρια και ενημέρωσης βιβλιοθήκης | 0 | 0 | 0 | 0 |
1008 | 02.02.073.0277 | Πάγια αποζημίωση συμμετοχής σε σεμινάρια και ενημέρωσης βιβλιοθήκης | 0 | 0 | 0 | 0 |
1009 | 02.02.073.0270 | Λοιπά επιδόματα και αποζημιώσεις | 43000 | 43000 | 13054.53 | 13054.53 |
1010 | 02.02.073.0279 | Λοιπά επιδόματα και αποζημιώσεις | 40000 | 40000 | 9854.53 | 9854.53 |
1011 | 02.02.073.0279 | Λοιπά επιδόματα και αποζημιώσεις | 3000 | 3000 | 3200 | 3200 |
1012 | 02.02.073.0200 | Διάφορες αποζημιώσεις | 30000 | 30000 | 17884.43 | 15000 |
1013 | 02.02.073.0280 | Αποζημιωση προσωπικου που απολυεται, συνταξιοδοτειται ή καταγγέλλεται η σύμβαση εργασίας | 30000 | 30000 | 15000 | 15000 |
1014 | 02.02.073.0283 | Αποζημιωση προσωπικου που απολυεται, συνταξιοδοτειται ή καταγγέλλεται η σύμβαση εργασίας | 30000 | 30000 | 15000 | 15000 |
1015 | 02.02.073.0280 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 2884.43 | 0 |
1016 | 02.02.073.0288 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 2884.43 | 0 |
1017 | 02.02.073.0288 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
1018 | 02.02.073.0280 | Λοιπές αποζημιώσεις | 0 | 0 | 0 | 0 |
1019 | 02.02.073.0289 | Λοιπές αποζημιώσεις | 0 | 0 | 0 | 0 |
1020 | 02.02.073.0289 | Λοιπές αποζημιώσεις | 0 | 0 | 0 | 0 |
1021 | 02.02.073.0200 | Εισφορές για την κοινωνική ασφάλιση | 1033000 | 1033000 | 414559.57 | 354526.19 |
1022 | 02.02.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 183000 | 183000 | 51120.65 | 44064.75 |
1023 | 02.02.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 183000 | 183000 | 51120.65 | 44064.75 |
1024 | 02.02.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 0 | 0 | 0 | 0 |
1025 | 02.02.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 260000 | 260000 | 108065.86 | 92412.87 |
1026 | 02.02.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 260000 | 260000 | 108065.86 | 92412.87 |
1027 | 02.02.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 0 | 0 | 0 | 0 |
1028 | 02.02.073.0290 | Εργοδοτική εισφορά υπέρ ΕΟΠΥΥ (παρ. 1β, αρθρ. 19, ν. 3918/2011) | 180000 | 180000 | 66533.55 | 56851.55 |
1029 | 02.02.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΥΥ (παρ. 1β, αρθρ. 19, ν. 3918/2011) | 180000 | 180000 | 66533.55 | 56851.55 |
1030 | 02.02.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΥΥ (παρ. 1β, αρθρ. 19, ν. 3918/2011) | 0 | 0 | 0 | 0 |
1031 | 02.02.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 410000 | 410000 | 188839.51 | 161197.02 |
1032 | 02.02.073.0294 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 410000 | 410000 | 188839.51 | 161197.02 |
1033 | 02.02.073.0000 | Αμοιβές υπαλλήλων με σχέση εργασίας Ι.Δ. ορισμένου χρόνου & ειδικών κατηγοριών | 546000 | 546000 | 123374.89 | 123061.56 |
1034 | 02.02.073.0300 | Αποδοχές εργατοτεχνικού, εποχιακού και λοιπού προσωπικού | 405000 | 405000 | 98812.49 | 98812.49 |
1035 | 02.02.073.0340 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
1036 | 02.02.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
1037 | 02.02.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
1038 | 02.02.073.0340 | Αμοιβές εποχιακού προσωπικού | 400000 | 400000 | 98812.49 | 98812.49 |
1039 | 02.02.073.0342 | Αμοιβές εποχιακού προσωπικού | 350000 | 350000 | 86701.13 | 86701.13 |
1040 | 02.02.073.0342 | Αμοιβές εποχιακού προσωπικού | 50000 | 50000 | 12111.36 | 12111.36 |
1041 | 02.02.073.0340 | Αμοιβές προσωπικού που πραγματοποιεί στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 5000 | 5000 | 0 | 0 |
1042 | 02.02.073.0345 | Αμοιβές προσωπικού που πραγματοποιεί στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 5000 | 5000 | 0 | 0 |
1043 | 02.02.073.0345 | Αμοιβές προσωπικού που πραγματοποιεί στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 0 | 0 | 0 | 0 |
1044 | 02.02.073.0300 | Εισφορές στην κοινωνική ασφάλιση | 114000 | 114000 | 22929.59 | 22662.69 |
1045 | 02.02.073.0350 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
1046 | 02.02.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
1047 | 02.02.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
1048 | 02.02.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς εποχιακού προσωπικού | 110000 | 110000 | 22420.68 | 22420.68 |
1049 | 02.02.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς εποχιακού προσωπικού | 100000 | 100000 | 19454.7 | 19454.7 |
1050 | 02.02.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς εποχιακού προσωπικού | 10000 | 10000 | 2965.98 | 2965.98 |
1051 | 02.02.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 4000 | 4000 | 508.91 | 242.01 |
1052 | 02.02.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 3500 | 3500 | 348.55 | 81.65 |
1053 | 02.02.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 500 | 500 | 160.36 | 160.36 |
1054 | 02.02.073.0300 | Αποδοχές ειδικών κατηγοριών | 7000 | 7000 | 0 | 0 |
1055 | 02.02.073.0370 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ε- ναλλακτική πολιτική κοινωνική υπηρεσία (αρθρ.21 ν.2510/97) | 7000 | 7000 | 0 | 0 |
1056 | 02.02.073.0375 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ε- ναλλακτική πολιτική κοινωνική υπηρεσία (αρθρ.21 ν.2510/97) | 7000 | 7000 | 0 | 0 |
1057 | 02.02.073.0375 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ε- ναλλακτική πολιτική κοινωνική υπηρεσία (αρθρ.21 ν.2510/97) | 0 | 0 | 0 | 0 |
1058 | 02.02.073.0300 | Διάφορες αποζημιώσεις | 20000 | 20000 | 1632.81 | 1586.38 |
1059 | 02.02.073.0380 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άκηση στο επάγγελμα | 20000 | 20000 | 1632.81 | 1586.38 |
1060 | 02.02.073.0385 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άκηση στο επάγγελμα | 19000 | 19000 | 1443.33 | 1396.9 |
1061 | 02.02.073.0385 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άκηση στο επάγγελμα | 1000 | 1000 | 189.48 | 189.48 |
1062 | 02.02.073.0000 | Πρόσθετες και παρεπόμενες παροχές | 343000 | 343000 | 80298.1 | 77854.62 |
1063 | 02.02.073.0500 | Πρόσθετες παροχές (περιλαμβάνονται και οι ασφαλιστικές εισφορές) | 315000 | 315000 | 80298.1 | 77854.62 |
1064 | 02.02.073.0510 | Αποζημίωση για υπερωριακή εργασία | 150000 | 150000 | 48836.89 | 48625.84 |
1065 | 02.02.073.0511 | Αποζημίωση για υπερωριακή εργασία | 130000 | 130000 | 23776.89 | 23565.84 |
1066 | 02.02.073.0511 | Αποζημίωση για υπερωριακή εργασία | 20000 | 20000 | 25060 | 25060 |
1067 | 02.02.073.0510 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 60000 | 60000 | 15182.08 | 13850.3 |
1068 | 02.02.073.0512 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 50000 | 50000 | 3792.7 | 2593.4 |
1069 | 02.02.073.0512 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 10000 | 10000 | 11389.38 | 11256.9 |
1070 | 02.02.073.0510 | Αποζημιωση μελων συλλογικων οργανων | 70000 | 70000 | 8712.48 | 7811.83 |
1071 | 02.02.073.0515 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 6180.97 | 5280.32 |
1072 | 02.02.073.0515 | Αποζημιωση μελων συλλογικων οργανων | 70000 | 70000 | 2531.51 | 2531.51 |
1073 | 02.02.073.0510 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 35000 | 35000 | 7566.65 | 7566.65 |
1074 | 02.02.073.0519 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 30000 | 30000 | 6359.03 | 6359.03 |
1075 | 02.02.073.0519 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 5000 | 5000 | 1207.62 | 1207.62 |
1076 | 02.02.073.0500 | Υγειονομική περίθαλψη ασφαλισμένων του δημοσίουκλπ. | 17000 | 17000 | 0 | 0 |
1077 | 02.02.073.0540 | Ιατρική περίθαλψη | 1000 | 1000 | 0 | 0 |
1078 | 02.02.073.0542 | Ιατρική περίθαλψη | 1000 | 1000 | 0 | 0 |
1079 | 02.02.073.0540 | Παρακλινικές εξετάσεις | 16000 | 16000 | 0 | 0 |
1080 | 02.02.073.0543 | Παρακλινικές εξετάσεις | 16000 | 16000 | 0 | 0 |
1081 | 02.02.073.0500 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 1000 | 1000 | 0 | 0 |
1082 | 02.02.073.0560 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαϊκών Αγορών και Υπαίθριου Εμπορίου | 1000 | 1000 | 0 | 0 |
1083 | 02.02.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαϊκών Αγορών και Υπαίθριου Εμπορίου | 1000 | 1000 | 0 | 0 |
1084 | 02.02.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαϊκών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
1085 | 02.02.073.0560 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 0 | 0 | 0 | 0 |
1086 | 02.02.073.0567 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 0 | 0 | 0 | 0 |
1087 | 02.02.073.0567 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 0 | 0 | 0 | 0 |
1088 | 02.02.073.0500 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 10000 | 10000 | 0 | 0 |
1089 | 02.02.073.0580 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 10000 | 10000 | 0 | 0 |
1090 | 02.02.073.0581 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 10000 | 10000 | 0 | 0 |
1091 | 02.02.073.0581 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 0 | 0 | 0 | 0 |
1092 | 02.02.073.0000 | Συντάξεις δημόσιων λειτουργών | 214000 | 214000 | 0 | 0 |
1093 | 02.02.073.0600 | Παροχές πρόνοιας | 214000 | 214000 | 0 | 0 |
1094 | 02.02.073.0630 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 214000 | 214000 | 0 | 0 |
1095 | 02.02.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
1096 | 02.02.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 214000 | 214000 | 0 | 0 |
1097 | 02.02.073.0000 | Πληρωμές για μετακινήσεις | 210000 | 210000 | 22466.5 | 28118.95 |
1098 | 02.02.073.0700 | Πληρωμές για μετακινήσεις | 80000 | 80000 | 8993 | 11115.45 |
1099 | 02.02.073.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1100 | 02.02.073.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1101 | 02.02.073.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1102 | 02.02.073.0710 | Εξοδα μετακίνησης απο το εσωτερικο στο εξωτερικό και αντιστροφα μονιμου προσωπικού (τακτικών - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1103 | 02.02.073.0713 | Εξοδα μετακίνησης απο το εσωτερικο στο εξωτερικό και αντιστροφα μονιμου προσωπικού (τακτικών - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1104 | 02.02.073.0713 | Εξοδα μετακίνησης απο το εσωτερικο στο εξωτερικό και αντιστροφα μονιμου προσωπικού (τακτικών - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1105 | 02.02.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1106 | 02.02.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1107 | 02.02.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1108 | 02.02.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1109 | 02.02.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1110 | 02.02.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1111 | 02.02.073.0710 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 80000 | 80000 | 8993 | 11115.45 |
1112 | 02.02.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715,0716,0717 | 75000 | 75000 | 4083.67 | 6206.12 |
1113 | 02.02.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 5000 | 5000 | 4909.33 | 4909.33 |
1114 | 02.02.073.0700 | Ημερήσια αποζημίωση για μετακίνηση υπαλλήλων στο εσωτερικο | 130000 | 130000 | 13473.5 | 17003.5 |
1115 | 02.02.073.0720 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 90000 | 90000 | 10820 | 11390 |
1116 | 02.02.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 85000 | 85000 | 4670 | 5240 |
1117 | 02.02.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 5000 | 5000 | 6150 | 6150 |
1118 | 02.02.073.0720 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 40000 | 40000 | 2653.5 | 5613.5 |
1119 | 02.02.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 35000 | 35000 | 1813.5 | 4773.5 |
1120 | 02.02.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 5000 | 5000 | 840 | 840 |
1121 | 02.02.073.0000 | Πληρωμές για λοιπές υπηρεσίες | 7928924.69 | 7928924.69 | 3298279.34 | 3291326.85 |
1122 | 02.02.073.0800 | Μισθώματα και αποζημιώσεις χρήσης λόγω επίταξης | 270000 | 270000 | 29373.35 | 29373.35 |
1123 | 02.02.073.0810 | Μισθώματα κτιρίων | 90000 | 90000 | 21516.75 | 21516.75 |
1124 | 02.02.073.0813 | Μισθώματα κτιρίων | 90000 | 90000 | 21516.75 | 21516.75 |
1125 | 02.02.073.0813 | Μισθώματα κτιρίων | 0 | 0 | 0 | 0 |
1126 | 02.02.073.0810 | Δαπάνες χρηματοδοτικής μίσθωσης | 180000 | 180000 | 7856.6 | 7856.6 |
1127 | 02.02.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 170000 | 170000 | 3949.4 | 3949.4 |
1128 | 02.02.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 10000 | 10000 | 3907.2 | 3907.2 |
1129 | 02.02.073.0800 | Μεταφορές, επικοινωνίες | 6745424.69 | 6745424.69 | 3112231.58 | 3108858.3 |
1130 | 02.02.073.0820 | Μεταφορά μαθητών | 6566924.69 | 6566924.69 | 3073487.55 | 3072397.27 |
1131 | 02.02.073.0821 | Μεταφορά μαθητών | 3666924.69 | 3666924.69 | 1305590.18 | 1305590.18 |
1132 | 02.02.073.0821 | Μεταφορά μαθητών | 2900000 | 2900000 | 1767897.37 | 1766807.09 |
1133 | 02.02.073.0820 | Ταχυδρομικά | 90000 | 90000 | 15035.59 | 15035.59 |
1134 | 02.02.073.0823 | Ταχυδρομικά | 80000 | 80000 | 10857.28 | 10857.28 |
1135 | 02.02.073.0823 | Ταχυδρομικά | 10000 | 10000 | 4178.31 | 4178.31 |
1136 | 02.02.073.0820 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 80000 | 80000 | 23504.26 | 21221.26 |
1137 | 02.02.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 60000 | 60000 | 13127.79 | 10844.79 |
1138 | 02.02.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 20000 | 20000 | 10376.47 | 10376.47 |
1139 | 02.02.073.0820 | Δαπάνες κινητής τηλεφωνίας | 3500 | 3500 | 204.18 | 204.18 |
1140 | 02.02.073.0826 | Δαπάνες κινητής τηλεφωνίας | 3000 | 3000 | 144.46 | 144.46 |
1141 | 02.02.073.0826 | Δαπάνες κινητής τηλεφωνίας | 500 | 500 | 59.72 | 59.72 |
1142 | 02.02.073.0820 | Λοιπές μεταφορές | 5000 | 5000 | 0 | 0 |
1143 | 02.02.073.0829 | Λοιπές μεταφορές | 5000 | 5000 | 0 | 0 |
1144 | 02.02.073.0829 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
1145 | 02.02.073.0800 | Υδρευση, ηλεκτρική ενέργεια, καθαριότητα κλπ. | 220000 | 220000 | 67286 | 67286 |
1146 | 02.02.073.0830 | Υδρευση και άδρευση | 40000 | 40000 | 3517 | 3517 |
1147 | 02.02.073.0831 | Υδρευση και άδρευση | 30000 | 30000 | 3007.8 | 3007.8 |
1148 | 02.02.073.0831 | Υδρευση και άδρευση | 10000 | 10000 | 509.2 | 509.2 |
1149 | 02.02.073.0830 | Ηλεκτρική ενέργεια | 180000 | 180000 | 63769 | 63769 |
1150 | 02.02.073.0832 | Ηλεκτρική ενέργεια | 160000 | 160000 | 45969 | 45969 |
1151 | 02.02.073.0832 | Ηλεκτρική ενέργεια | 20000 | 20000 | 17800 | 17800 |
1152 | 02.02.073.0800 | Δημοσιεύσεις, εκδόσεις και λοιπές δαπάνες δημοσίων σχέσεων | 35500 | 35500 | 8633.75 | 8633.75 |
1153 | 02.02.073.0840 | Διαφημισεις και δημοσιευσεις γενικα | 13000 | 13000 | 0 | 0 |
1154 | 02.02.073.0841 | Διαφημισεις και δημοσιευσεις γενικα | 10000 | 10000 | 0 | 0 |
1155 | 02.02.073.0841 | Διαφημισεις και δημοσιευσεις γενικα | 3000 | 3000 | 0 | 0 |
1156 | 02.02.073.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 17000 | 17000 | 6984.49 | 6984.49 |
1157 | 02.02.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 15000 | 15000 | 6795.5 | 6795.5 |
1158 | 02.02.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 2000 | 2000 | 188.99 | 188.99 |
1159 | 02.02.073.0840 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
1160 | 02.02.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
1161 | 02.02.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
1162 | 02.02.073.0840 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 5500 | 5500 | 1649.26 | 1649.26 |
1163 | 02.02.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 5000 | 5000 | 1649.26 | 1649.26 |
1164 | 02.02.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 500 | 500 | 0 | 0 |
1165 | 02.02.073.0800 | Αμοιβές για συντήρηση & επισκευή μόνιμων εγκαταστάσεων (ιδιοκτησίας του δημοσίου ή μισθωμένων) | 40000 | 40000 | 6912 | 6912 |
1166 | 02.02.073.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 40000 | 40000 | 6912 | 6912 |
1167 | 02.02.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 30000 | 30000 | 6912 | 6912 |
1168 | 02.02.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 10000 | 10000 | 0 | 0 |
1169 | 02.02.073.0800 | Αμοιβές για συντήρηση και επισκευή μηχανικού και λοιπού εξοπλισμού | 77000 | 77000 | 4796.02 | 4796.02 |
1170 | 02.02.073.0860 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 17000 | 17000 | 1857.78 | 1857.78 |
1171 | 02.02.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 15000 | 15000 | 1225.19 | 1225.19 |
1172 | 02.02.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 2000 | 2000 | 632.59 | 632.59 |
1173 | 02.02.073.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 60000 | 60000 | 2938.24 | 2938.24 |
1174 | 02.02.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 50000 | 50000 | 2431.57 | 2431.57 |
1175 | 02.02.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 10000 | 10000 | 506.67 | 506.67 |
1176 | 02.02.073.0800 | Αμοιβες όσων εκτελούν ειδικές υπηρεσίες | 170000 | 170000 | 29177.94 | 29177.94 |
1177 | 02.02.073.0870 | Αμοιβες φυσικων προσωπων | 30000 | 30000 | 2869.36 | 2869.36 |
1178 | 02.02.073.0871 | Αμοιβες φυσικων προσωπων | 25000 | 25000 | 2869.36 | 2869.36 |
1179 | 02.02.073.0871 | Αμοιβες φυσικων προσωπων | 5000 | 5000 | 0 | 0 |
1180 | 02.02.073.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 10000 | 10000 | 3654.18 | 3654.18 |
1181 | 02.02.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 10000 | 10000 | 3654.18 | 3654.18 |
1182 | 02.02.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 0 | 0 | 0 | 0 |
1183 | 02.02.073.0870 | Αμοιβες για δαπανες καθαριοτητας (συμπεριλαμβανονται φυσικα και νομικά προσωπα) | 100000 | 100000 | 22654.4 | 22654.4 |
1184 | 02.02.073.0875 | Αμοιβες για δαπανες καθαριοτητας (συμπεριλαμβανονται φυσικα και νομικά προσωπα) | 90000 | 90000 | 18123.52 | 18123.52 |
1185 | 02.02.073.0875 | Αμοιβες για δαπανες καθαριοτητας (συμπεριλαμβανονται φυσικα και νομικά προσωπα) | 10000 | 10000 | 4530.88 | 4530.88 |
1186 | 02.02.073.0870 | Λοιπές αμοιβές οσων εκτελουν ειδικες υπηρεσιες | 30000 | 30000 | 0 | 0 |
1187 | 02.02.073.0879 | Λοιπές αμοιβές οσων εκτελουν ειδικες υπηρεσιες | 20000 | 20000 | 0 | 0 |
1188 | 02.02.073.0879 | Λοιπές αμοιβές οσων εκτελουν ειδικες υπηρεσιες | 10000 | 10000 | 0 | 0 |
1189 | 02.02.073.0800 | Αμοιβές για εκπαίδευση | 6000 | 6000 | 150 | 150 |
1190 | 02.02.073.0880 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 6000 | 6000 | 150 | 150 |
1191 | 02.02.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 6000 | 6000 | 0 | 0 |
1192 | 02.02.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 0 | 0 | 150 | 150 |
1193 | 02.02.073.0800 | Ειδικές αμοιβές | 365000 | 365000 | 39718.7 | 36139.49 |
1194 | 02.02.073.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 120000 | 120000 | 0 | 0 |
1195 | 02.02.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 120000 | 120000 | 0 | 0 |
1196 | 02.02.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
1197 | 02.02.073.0890 | Δικαστικα - συμβολαιογραφικα εξοδα | 25000 | 25000 | 0 | 0 |
1198 | 02.02.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 20000 | 20000 | 0 | 0 |
1199 | 02.02.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 5000 | 5000 | 0 | 0 |
1200 | 02.02.073.0890 | Λοιπές ειδικές αμοιβές | 220000 | 220000 | 39718.7 | 36139.49 |
1201 | 02.02.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 200000 | 200000 | 26312.34 | 22733.13 |
1202 | 02.02.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 20000 | 20000 | 13406.36 | 13406.36 |
1203 | 02.02.073 | Προμήθειες αγαθών και κεφαλαιακού εξοπλισμού | 652000 | 652000 | 63214.98 | 60493.62 |
1204 | 02.02.073.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 86000 | 86000 | 2406.29 | 2406.29 |
1205 | 02.02.073.1100 | Προμήθεια ειδών γραφικών ύλης, υλικών εκτύπωσης και μικροεξοπλισμού | 85000 | 85000 | 2247.29 | 2247.29 |
1206 | 02.02.073.1110 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 85000 | 85000 | 2247.29 | 2247.29 |
1207 | 02.02.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 65000 | 65000 | 0 | 0 |
1208 | 02.02.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 20000 | 20000 | 2247.29 | 2247.29 |
1209 | 02.02.073.1100 | Προμήθεια έντυπου υλικού | 1000 | 1000 | 159 | 159 |
1210 | 02.02.073.1120 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 1000 | 1000 | 159 | 159 |
1211 | 02.02.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 1000 | 1000 | 159 | 159 |
1212 | 02.02.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 0 | 0 | 0 | 0 |
1213 | 02.02.073.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 30000 | 30000 | 2184.71 | 2184.71 |
1214 | 02.02.073.1200 | Προμήθεια υγειονομικών, φαρμακευτικών και ορθοπεδικών ειδών | 5000 | 5000 | 0 | 0 |
1215 | 02.02.073.1210 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 5000 | 5000 | 0 | 0 |
1216 | 02.02.073.1211 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 5000 | 5000 | 0 | 0 |
1217 | 02.02.073.1211 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 0 | 0 | 0 | 0 |
1218 | 02.02.073.1200 | Προμήθεια ειδών καθαριότητας | 25000 | 25000 | 2184.71 | 2184.71 |
1219 | 02.02.073.1230 | Προμήθεια ειδών καθαριότητας | 25000 | 25000 | 2184.71 | 2184.71 |
1220 | 02.02.073.1231 | Προμήθεια ειδών καθαριότητας | 25000 | 25000 | 1936.79 | 1936.79 |
1221 | 02.02.073.1231 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 247.92 | 247.92 |
1222 | 02.02.073.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 100000 | 100000 | 3130.36 | 409 |
1223 | 02.02.073.1300 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 50000 | 50000 | 124 | 124 |
1224 | 02.02.073.1310 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 50000 | 50000 | 124 | 124 |
1225 | 02.02.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 50000 | 50000 | 124 | 124 |
1226 | 02.02.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 0 | 0 | 0 | 0 |
1227 | 02.02.073.1300 | Προμήθεια ειδών συντήρησης και επισκευής εξοπλισμού | 50000 | 50000 | 3006.36 | 285 |
1228 | 02.02.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων και ξηρας γενικα | 20000 | 20000 | 2721.36 | 0 |
1229 | 02.02.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 15000 | 15000 | 2721.36 | 0 |
1230 | 02.02.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 5000 | 5000 | 0 | 0 |
1231 | 02.02.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 30000 | 30000 | 285 | 285 |
1232 | 02.02.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 25000 | 25000 | 285 | 285 |
1233 | 02.02.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 5000 | 5000 | 0 | 0 |
1234 | 02.02.073.1000 | Προμηθεια ειδων διατροφής, ιματισμού, υπόδησης, εξάρτυσης, εστίασης, κατασκήνωσης και άθλησης | 90000 | 90000 | 11411.32 | 11411.32 |
1235 | 02.02.073.1400 | Προμηθεια ειδών διατροφής και συναφών ειδών | 0 | 0 | 0 | 0 |
1236 | 02.02.073.1410 | Προμηθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
1237 | 02.02.073.1411 | Προμηθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
1238 | 02.02.073.1411 | Προμηθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
1239 | 02.02.073.1400 | Προμήθεια ειδών ιματισμού, υπόδησης και εξάρτυσης | 0 | 0 | 0 | 0 |
1240 | 02.02.073.1420 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
1241 | 02.02.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
1242 | 02.02.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
1243 | 02.02.073.1420 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
1244 | 02.02.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
1245 | 02.02.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
1246 | 02.02.073.1400 | Λοιπές προμήθειες | 90000 | 90000 | 11411.32 | 11411.32 |
1247 | 02.02.073.1450 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 90000 | 90000 | 11411.32 | 11411.32 |
1248 | 02.02.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 90000 | 90000 | 11411.32 | 11411.32 |
1249 | 02.02.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 0 | 0 | 0 | 0 |
1250 | 02.02.073.1000 | Προμήθεια καυσίμων και λιπαντικών | 150000 | 150000 | 28153.6 | 28153.6 |
1251 | 02.02.073.1500 | Προμήθεια καυσίμων και λιπαντικών | 150000 | 150000 | 28153.6 | 28153.6 |
1252 | 02.02.073.1510 | Προμήθεια καυσίμων και λιπαντικών | 70000 | 70000 | 7226.2 | 7226.2 |
1253 | 02.02.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 60000 | 60000 | 5435.66 | 5435.66 |
1254 | 02.02.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 10000 | 10000 | 1790.54 | 1790.54 |
1255 | 02.02.073.1510 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 80000 | 80000 | 20927.4 | 20927.4 |
1256 | 02.02.073.1512 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 60000 | 60000 | 19601.7 | 19601.7 |
1257 | 02.02.073.1512 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 20000 | 20000 | 1325.7 | 1325.7 |
1258 | 02.02.073.1000 | Διάφορες προμήθειες | 70000 | 70000 | 6628.7 | 6628.7 |
1259 | 02.02.073.1600 | Προμήθεια χρωμάτων, χημικών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
1260 | 02.02.073.1640 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
1261 | 02.02.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
1262 | 02.02.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
1263 | 02.02.073.1600 | Προμήθειες λοιπών υλικών | 70000 | 70000 | 6628.7 | 6628.7 |
1264 | 02.02.073.1690 | Λοιπές προμήθειες | 70000 | 70000 | 6628.7 | 6628.7 |
1265 | 02.02.073.1699 | Λοιπές προμήθειες | 60000 | 60000 | 6148.7 | 6148.7 |
1266 | 02.02.073.1699 | Λοιπές προμήθειες | 10000 | 10000 | 480 | 480 |
1267 | 02.02.073.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 126000 | 126000 | 9300 | 9300 |
1268 | 02.02.073.1700 | Προμήθεια ειδών εξοπλισμού γραφείων, εργαστηρίων κ.λπ. | 35000 | 35000 | 4092 | 4092 |
1269 | 02.02.073.1710 | Προμήθεια επίπλων | 10000 | 10000 | 0 | 0 |
1270 | 02.02.073.1711 | Προμήθεια επίπλων | 8000 | 8000 | 0 | 0 |
1271 | 02.02.073.1711 | Προμήθεια επίπλων | 2000 | 2000 | 0 | 0 |
1272 | 02.02.073.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 10000 | 10000 | 0 | 0 |
1273 | 02.02.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 8000 | 8000 | 0 | 0 |
1274 | 02.02.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 2000 | 2000 | 0 | 0 |
1275 | 02.02.073.1710 | Προμήθεια γραφομηχανών, μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 15000 | 15000 | 4092 | 4092 |
1276 | 02.02.073.1713 | Προμήθεια γραφομηχανών, μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 10000 | 10000 | 0 | 0 |
1277 | 02.02.073.1713 | Προμήθεια γραφομηχανών, μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 5000 | 5000 | 4092 | 4092 |
1278 | 02.02.073.1700 | Προμήθεια μηχανικού και λοιπού εξοπλισμού | 91000 | 91000 | 5208 | 5208 |
1279 | 02.02.073.1720 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 60000 | 60000 | 5208 | 5208 |
1280 | 02.02.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 55000 | 55000 | 0 | 0 |
1281 | 02.02.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 5000 | 5000 | 5208 | 5208 |
1282 | 02.02.073.1720 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού κοι λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 1000 | 1000 | 0 | 0 |
1283 | 02.02.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού κοι λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 1000 | 1000 | 0 | 0 |
1284 | 02.02.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού κοι λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
1285 | 02.02.073.1720 | Προμήθεια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 30000 | 30000 | 0 | 0 |
1286 | 02.02.073.1729 | Προμήθεια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 20000 | 20000 | 0 | 0 |
1287 | 02.02.073.1729 | Προμήθεια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 10000 | 10000 | 0 | 0 |
1288 | 02.02.073.1700 | Προμήθεια μεταφορικών μέσων | 0 | 0 | 0 | 0 |
1289 | 02.02.073.1730 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
1290 | 02.02.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
1291 | 02.02.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
1292 | 02.02.073.1730 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
1293 | 02.02.073.1739 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
1294 | 02.02.073 | Πληρωμές μεταβιβαστικές | 0 | 0 | 2900 | 2900 |
1295 | 02.02.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου(επιστημονικά, εκπαιδευτικά, πολιτιστικά, λογαριασμους και λοιπά ιδρύματα και οργανισμούς) | 0 | 0 | 0 | 0 |
1296 | 02.02.073.2400 | Σε σχολές, ινστιτούτα και οργανισμούς εκπαιδευτικού χαρακτήρα | 0 | 0 | 0 | 0 |
1297 | 02.02.073.2430 | Επιχορήγηση στις Ν.Ε.Λ.Ε. | 0 | 0 | 0 | 0 |
1298 | 02.02.073.2434 | Επιχορήγηση στις Ν.Ε.Λ.Ε. | 0 | 0 | 0 | 0 |
1299 | 02.02.073.2434 | Επιχορήγηση στις Ν.Ε.Λ.Ε. | 0 | 0 | 0 | 0 |
1300 | 02.02.073.2400 | Λοιπές επιχορηγήσεις και συνδρομές για ορισμένους ή μη σκοπούς | 0 | 0 | 0 | 0 |
1301 | 02.02.073.2490 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς | 0 | 0 | 0 | 0 |
1302 | 02.02.073.2492 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς (Εγγυητική) | 0 | 0 | 0 | 0 |
1303 | 02.02.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα ιδιωτικού δικαίου | 0 | 0 | 2900 | 2900 |
1304 | 02.02.073.2500 | Σε ιδρύματα υγείας, κοινωνικής πρόνοιας και για σκοπούς κοινωνικής αντίληψης | 0 | 0 | 2900 | 2900 |
1305 | 02.02.073.2550 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 2900 | 2900 |
1306 | 02.02.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 2900 | 2900 |
1307 | 02.02.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 0 | 0 |
1308 | 02.02.073.2000 | Εισοδηματικές ενισχύσεις και λοιπές μεταβιβάσεις | 0 | 0 | 0 | 0 |
1309 | 02.02.073.2700 | Βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1310 | 02.02.073.2710 | Βοηθήματα για χανσενικούς | 0 | 0 | 0 | 0 |
1311 | 02.02.073.2711 | Βοηθήματα για χανσενικούς | 0 | 0 | 0 | 0 |
1312 | 02.02.073.2711 | Βοηθήματα για χανσενικούς | 0 | 0 | 0 | 0 |
1313 | 02.02.073.2710 | Βοηθήματα σε πάσχοντες από συγγενή αιμολυτική αναιμία | 0 | 0 | 0 | 0 |
1314 | 02.02.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμολυτική αναιμία | 0 | 0 | 0 | 0 |
1315 | 02.02.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμολυτική αναιμία | 0 | 0 | 0 | 0 |
1316 | 02.02.073.2710 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
1317 | 02.02.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
1318 | 02.02.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
1319 | 02.02.073.2710 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1320 | 02.02.073.2719 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1321 | 02.02.073.2719 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1322 | 02.02.073.2700 | Ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1323 | 02.02.073.2720 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
1324 | 02.02.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
1325 | 02.02.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
1326 | 02.02.073.2720 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
1327 | 02.02.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
1328 | 02.02.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
1329 | 02.02.073.2720 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
1330 | 02.02.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
1331 | 02.02.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
1332 | 02.02.073.2720 | Επιδόματα σε παραπληγικούς.τετραπληγικούς και ακρωτηριασμένους | 0 | 0 | 0 | 0 |
1333 | 02.02.073.2724 | Επιδόματα σε παραπληγικούς.τετραπληγικούς και ακρωτηριασμένους | 0 | 0 | 0 | 0 |
1334 | 02.02.073.2724 | Επιδόματα σε παραπληγικούς.τετραπληγικούς και ακρωτηριασμένους | 0 | 0 | 0 | 0 |
1335 | 02.02.073.2720 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
1336 | 02.02.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
1337 | 02.02.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
1338 | 02.02.073.2720 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
1339 | 02.02.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
1340 | 02.02.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
1341 | 02.02.073.2720 | Επίδομα κίνησης | 0 | 0 | 0 | 0 |
1342 | 02.02.073.2727 | Επίδομα κίνησης | 0 | 0 | 0 | 0 |
1343 | 02.02.073.2727 | Επίδομα κίνησης | 0 | 0 | 0 | 0 |
1344 | 02.02.073.2720 | Επιδόματα σε σπαστικούς | 0 | 0 | 0 | 0 |
1345 | 02.02.073.2728 | Επιδόματα σε σπαστικούς | 0 | 0 | 0 | 0 |
1346 | 02.02.073.2728 | Επιδόματα σε σπαστικούς | 0 | 0 | 0 | 0 |
1347 | 02.02.073.2700 | Γενικά επιδόματα και βοηθήματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1348 | 02.02.073.2730 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
1349 | 02.02.073.2734 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
1350 | 02.02.073.2734 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
1351 | 02.02.073.2730 | Λοιπά γενικά επιδόματα και βοηθήματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1352 | 02.02.073.2739 | Λοιπά γενικά επιδόματα και βοηθήματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1353 | 02.02.073.2739 | Λοιπά γενικά επιδόματα και βοηθήματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1354 | 02.02.073.2700 | Εισοδηματικές ενισχύσεις και λοιπά μέτρα κοινωνικής προστασίας | 0 | 0 | 0 | 0 |
1355 | 02.02.073.2750 | Λοιπές εισοδηματικές ενισχύσεις | 0 | 0 | 0 | 0 |
1356 | 02.02.073.2759 | Λοιπές εισοδηματικές ενισχύσεις | 0 | 0 | 0 | 0 |
1357 | 02.02.073 | Πλρωμές που αντικατοπτρίζονται από πραγματοποιηθέντα έσοδα | 160000 | 160000 | 9334.79 | 9334.79 |
1358 | 02.02.073.3000 | Επιστροφές όσων εισπράθηκαν χωρίς να οφείλονται | 160000 | 160000 | 9334.79 | 9334.79 |
1359 | 02.02.073.3100 | Από άλλες περιπτώσεις | 160000 | 160000 | 9334.79 | 9334.79 |
1360 | 02.02.073.3190 | Λοιπές επιστροφές εσόδων | 160000 | 160000 | 9334.79 | 9334.79 |
1361 | 02.02.073.3199 | Λοιπές επιστροφές εσόδων | 160000 | 160000 | 9334.79 | 9334.79 |
1362 | 02.02.073.3199 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
1363 | 02.02.073.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια,κινητές αξίες και λοιπές περιπτώσεις. | 0 | 0 | 0 | 0 |
1364 | 02.02.073.3500 | Τόκοι κεφαλαίων. | 0 | 0 | 0 | 0 |
1365 | 02.02.073.3510 | Τόκοι από καταθέσεις σε Τράπεζες. | 0 | 0 | 0 | 0 |
1366 | 02.02.073.3511 | Τόκοι από καταθέσεις σε Τράπεζες. | 0 | 0 | 0 | 0 |
1367 | 02.02.073.3511 | Τόκοι από καταθέσεις σε Τράπεζες. | 0 | 0 | 0 | 0 |
1368 | 02.02.073 | Δαπάνες που δεν εντάσσονται σε άλλες κατηγορίες | 1750000 | 1750000 | 105474.67 | 105474.67 |
1369 | 02.02.073.5000 | Διάφορες σύνθετες δαπάνες | 65000 | 65000 | 9483.86 | 9483.86 |
1370 | 02.02.073.5100 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 55000 | 55000 | 6668.56 | 6668.56 |
1371 | 02.02.073.5150 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 5000 | 5000 | 0 | 0 |
1372 | 02.02.073.5151 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 5000 | 5000 | 0 | 0 |
1373 | 02.02.073.5151 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 0 | 0 | 0 | 0 |
1374 | 02.02.073.5150 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων α-ναγκών (ΠΣΕΑ) | 50000 | 50000 | 6668.56 | 6668.56 |
1375 | 02.02.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων α-ναγκών (ΠΣΕΑ) | 40000 | 40000 | 6668.56 | 6668.56 |
1376 | 02.02.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων α-ναγκών (ΠΣΕΑ) | 10000 | 10000 | 0 | 0 |
1377 | 02.02.073.5100 | Δαπανες εθνικου χαρακτηρα | 10000 | 10000 | 2815.3 | 2815.3 |
1378 | 02.02.073.5160 | Δαπανες εθνικου χαρακτηρα | 10000 | 10000 | 2815.3 | 2815.3 |
1379 | 02.02.073.5161 | Δαπανες εθνικου χαρακτηρα | 10000 | 10000 | 2815.3 | 2815.3 |
1380 | 02.02.073.5161 | Δαπανες εθνικου χαρακτηρα | 0 | 0 | 0 | 0 |
1381 | 02.02.073.5100 | Δαπανες αποζημιώσεων, ειδικών παροχών και κινήτρων | 0 | 0 | 0 | 0 |
1382 | 02.02.073.5190 | Δαπανες αποζημιωσης πολιτων αρθρ. 5 ν. 1943/91 | 0 | 0 | 0 | 0 |
1383 | 02.02.073.5192 | Δαπανες αποζημιωσης πολιτων αρθρ. 5 ν. 1943/91 | 0 | 0 | 0 | 0 |
1384 | 02.02.073.5192 | Δαπανες αποζημιωσης πολιτων αρθρ. 5 ν. 1943/91 | 0 | 0 | 0 | 0 |
1385 | 02.02.073.5000 | Διάφορες σύνθετες δαπάνες | 1685000 | 1685000 | 95990.81 | 95990.81 |
1386 | 02.02.073.5200 | Δαπάνες αγροτικών δραστηριοτήτων και δασοπροστασίας | 1635000 | 1635000 | 78857.33 | 78857.33 |
1387 | 02.02.073.5240 | Δαπάνες προστασίας ελαιοπαραγωγής | 1460000 | 1460000 | 76165.41 | 76165.41 |
1388 | 02.02.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 560000 | 560000 | 4307.06 | 4307.06 |
1389 | 02.02.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 900000 | 900000 | 71858.35 | 71858.35 |
1390 | 02.02.073.5240 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 0 | 0 | 0 | 0 |
1391 | 02.02.073.5243 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 0 | 0 | 0 | 0 |
1392 | 02.02.073.5243 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 0 | 0 | 0 | 0 |
1393 | 02.02.073.5240 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 15000 | 15000 | 2691.92 | 2691.92 |
1394 | 02.02.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 0 | 0 | 2691.92 | 2691.92 |
1395 | 02.02.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 15000 | 15000 | 0 | 0 |
1396 | 02.02.073.5240 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 160000 | 160000 | 0 | 0 |
1397 | 02.02.073.5246 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 160000 | 160000 | 0 | 0 |
1398 | 02.02.073.5200 | Δαπάνες εκλογών | 50000 | 50000 | 17133.48 | 17133.48 |
1399 | 02.02.073.5260 | Διαφορες δαπανες για τη διενεργεια βουλευτικων, κοινοτικων, δημοτικων εκλογων και ευρωεκλογών | 50000 | 50000 | 17133.48 | 17133.48 |
1400 | 02.02.073.5261 | Διαφορες δαπανες για τη διενεργεια βουλευτικων, κοινοτικων, δημοτικων εκλογων και ευρωεκλογών | 50000 | 50000 | 17133.48 | 17133.48 |
1401 | 02.02.073.5261 | Διαφορες δαπανες για τη διενεργεια βουλευτικων, κοινοτικων, δημοτικων εκλογων και ευρωεκλογών | 0 | 0 | 0 | 0 |
1402 | 02.02.073.5260 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
1403 | 02.02.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
1404 | 02.02.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
1405 | 02.02.073.5200 | Λοιπές σύνθετες δαπάνες | 0 | 0 | 0 | 0 |
1406 | 02.02.073.5290 | Δαπάνες καταργηθέντων με το ν. 3697/08 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
1407 | 02.02.073.5291 | Δαπάνες καταργηθέντων με το ν. 3697/08 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
1408 | 02.02.073.5291 | Δαπάνες καταργηθέντων με το ν. 3697/08 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
1409 | 02.02.073.5000 | Προγράμματα χρηματοδοτούμενα από την Ε.Ε. | 0 | 0 | 0 | 0 |
1410 | 02.02.073.5300 | Δαπάνες γεωργικού προσανατολισμού και ειδικών γεωργικών ενεργειών | 0 | 0 | 0 | 0 |
1411 | 02.02.073.5320 | Λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
1412 | 02.02.073.5329 | Λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
1413 | 02.02.073.5329 | Λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
1414 | 02.02.073 | Κίνηση κεφαλαίων | 0 | 0 | 0 | 0 |
1415 | 02.02.073.6000 | Τόκοι δημόσιου χρέους | 0 | 0 | 0 | 0 |
1416 | 02.02.073.6100 | Τοκοι ομολόγων εσωτερικου | 0 | 0 | 0 | 0 |
1417 | 02.02.073.6110 | Τοκοι ομολόγων στην αγορά εσωτερικου | 0 | 0 | 0 | 0 |
1418 | 02.02.073.6111 | Τοκοι ομολόγων στην αγορά εσωτερικου | 0 | 0 | 0 | 0 |
1419 | 02.02.073.6100 | Τοκοι ομολόγων εξωτερικου | 0 | 0 | 0 | 0 |
1420 | 02.02.073.6120 | Τοκοι ομολόγων στις αγορές εξωτερικου | 0 | 0 | 0 | 0 |
1421 | 02.02.073.6121 | Τοκοι ομολόγων στις αγορές εξωτερικου | 0 | 0 | 0 | 0 |
1422 | 02.02.073.6121 | Τοκοι ομολόγων στις αγορές εξωτερικου | 0 | 0 | 0 | 0 |
1423 | 02.02.073 | ΑΠΑΛΟΤΡΙΩΣΕΙΣ, ΑΓΟΡΕΣ, ΑΝΕΓΕΡΣΕΙΣ κλπ. | 0 | 0 | 0 | 0 |
1424 | 02.02.073.7000 | Απαλλοτριώσεις, αγορές, μελέτες-έρευνες, ανεργέσεις και εκτελέσεις έργων | 0 | 0 | 0 | 0 |
1425 | 02.02.073.7200 | Δαπάνες απαλλοτριώσεων | 0 | 0 | 0 | 0 |
1426 | 02.02.073.7210 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση λοιπών έργων | 0 | 0 | 0 | 0 |
1427 | 02.02.073.7212 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση λοιπών έργων | 0 | 0 | 0 | 0 |
1428 | 02.02.073.7212 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση λοιπών έργων | 0 | 0 | 0 | 0 |
1429 | 02.02.073.7000 | Συμμετοχή του Δημοσίου στο μετοχικό κεφάλαιο εταιρειών κ.λπ. | 0 | 0 | 0 | 0 |
1430 | 02.02.073.7300 | Αμοιβή και έξοδα πώλησης μετοχών και χρεογράφων (προμήθειες, έξοδα χρηματιστηρίων, φόροι κ.λπ.) | 0 | 0 | 0 | 0 |
1431 | 02.02.073.7320 | Αμοιβές συμβούλων αποκρατικοποιήσεων (φυσικά πρόσωπα) | 0 | 0 | 0 | 0 |
1432 | 02.02.073.7321 | Αμοιβές συμβούλων αποκρατικοποιήσεων (φυσικά πρόσωπα) | 0 | 0 | 0 | 0 |
1433 | 02.02.073.7321 | Αμοιβές συμβούλων αποκρατικοποιήσεων (φυσικά πρόσωπα) | 0 | 0 | 0 | 0 |
1434 | 02.02.073 | Πληρωμές για επενδύσεις | 0 | 0 | 0 | 0 |
1435 | 02.02.073.9000 | Εξόφληση απλήρωτων υποχρεώσεων από δαπάνες που δεν εντάσσονται σε άλλες κατηγορίες | 0 | 0 | 0 | 0 |
1436 | 02.02.073.9900 | 0 | 0 | 0 | 0 | |
1437 | 02.02.073.9990 | 0 | 0 | 0 | 0 | |
1438 | 02.02.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
1439 | 02.02.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
1440 | 02.02.073 | Αποθεματικό | 321000 | 321000 | 0 | 0 |
1441 | 02.02.073.Α000 | Αποθεματικό | 321000 | 321000 | 0 | 0 |
1442 | 02.02.073.Α100 | Αποθεματικό | 321000 | 321000 | 0 | 0 |
1443 | 02 | Περιφερειακή Ενότητα Ευρυτανίας | 8727570.56 | 8727570.56 | 2529335.77 | 2508965.25 |
1444 | 02.03 | ΔΗΜΟΣΙΕΣ ΕΠΕΝΔΥΣΕΙΣ | 3683053.26 | 3683053.26 | 588023.8 | 588023.8 |
1445 | 02.03.071 | Πληρωμές για υπηρεσίες | 3000 | 3000 | 0 | 0 |
1446 | 02.03.071.0000 | Πληρωμές για λοιπές υπηρεσίες | 3000 | 3000 | 0 | 0 |
1447 | 02.03.071.0800 | Αμοιβες όσων εκτελούν ειδικές υπηρεσίες | 3000 | 3000 | 0 | 0 |
1448 | 02.03.071.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 3000 | 3000 | 0 | 0 |
1449 | 02.03.071.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 3000 | 3000 | 0 | 0 |
1450 | 02.03.071 | Κίνηση κεφαλαίων | 0 | 0 | 0 | 0 |
1451 | 02.03.071.6000 | Τόκοι - Χρεωλύσια. | 0 | 0 | 0 | 0 |
1452 | 02.03.071.6100 | Τόκοι. | 0 | 0 | 0 | 0 |
1453 | 02.03.071.6110 | Τόκοι Δανείων Εσωτερικού. | 0 | 0 | 0 | 0 |
1454 | 02.03.071.6111 | Τόκοι Δανείων Εσωτερικού. | 0 | 0 | 0 | 0 |
1455 | 02.03.071.6111 | Τόκοι Δανείων Εσωτερικού. | 0 | 0 | 0 | 0 |
1456 | 02.03.071.6100 | Χρεολύσια. | 0 | 0 | 0 | 0 |
1457 | 02.03.071.6120 | Χρεολύσια δανείων εσωτερικού. | 0 | 0 | 0 | 0 |
1458 | 02.03.071.6121 | Χρεολύσια δανείων εσωτερικού. | 0 | 0 | 0 | 0 |
1459 | 02.03.071.6121 | Χρεολύσια δανείων εσωτερικού. | 0 | 0 | 0 | 0 |
1460 | 02.03.071 | Πληρωμές για επενδύσεις | 3680053.26 | 3680053.26 | 588023.8 | 588023.8 |
1461 | 02.03.071.9000 | Επενδύσεις εκτελούμενες μέσω του Τακτικού Κρατικού Προϋπολογισμού. | 0 | 0 | 0 | 0 |
1462 | 02.03.071.9100 | Ανέγερση κτιρίων και κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 | 0 |
1463 | 02.03.071.9130 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λ.π. και κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 | 0 |
1464 | 02.03.071.9132 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λ.π. και κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 | 0 |
1465 | 02.03.071.9132 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λ.π. και κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 | 0 |
1466 | 02.03.071.9100 | Εκέλεση έργων. | 0 | 0 | 0 | 0 |
1467 | 02.03.071.9170 | Εκέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1468 | 02.03.071.9171 | Εκέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1469 | 02.03.071.9171 | Εκέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1470 | 02.03.071.9000 | Επενδύσεις εκτελούμενες μέσω του Προϋπολογισμού Δημοσίων Επενδύσεων. | 776053.26 | 776053.26 | 247046.5 | 247046.5 |
1471 | 02.03.071.9400 | Δαπάνες διοίκησης και λειτουργίας. | 60053.26 | 60053.26 | 30088.61 | 30088.61 |
1472 | 02.03.071.9410 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 60053.26 | 60053.26 | 30088.61 | 30088.61 |
1473 | 02.03.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 50053.26 | 50053.26 | 19773.85 | 19773.85 |
1474 | 02.03.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς | 10000 | 10000 | 10314.76 | 10314.76 |
1475 | 02.03.071.9410 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 | 0 |
1476 | 02.03.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 | 0 |
1477 | 02.03.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 | 0 |
1478 | 02.03.071.9400 | Επενδύσεις εκτελούμενες από το περιφερειακό πρόγραμμα Δ.Ε. | 660000 | 660000 | 207000 | 207000 |
1479 | 02.03.071.9450 | Εγγειοβελτιωτικά έργα-Βιομηχανία-Ενέργεια-Βιοτεχνία. | 0 | 0 | 0 | 0 |
1480 | 02.03.071.9452 | Εγγειοβελτιωτικά έργα-Βιομηχανία-Ενέργεια-Βιοτεχνία. | 0 | 0 | 0 | 0 |
1481 | 02.03.071.9452 | Εγγειοβελτιωτικά έργα-Βιομηχανία-Ενέργεια-Βιοτεχνία. | 0 | 0 | 0 | 0 |
1482 | 02.03.071.9450 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
1483 | 02.03.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
1484 | 02.03.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
1485 | 02.03.071.9450 | Τουρισμός-Μουσεία-Μνημεία-Εκπαίδευση. | 0 | 0 | 0 | 0 |
1486 | 02.03.071.9454 | Τουρισμός-Μουσεία-Μνημεία-Εκπαίδευση. | 0 | 0 | 0 | 0 |
1487 | 02.03.071.9454 | Τουρισμός-Μουσεία-Μνημεία-Εκπαίδευση. | 0 | 0 | 0 | 0 |
1488 | 02.03.071.9450 | Διάφορα έργα. | 660000 | 660000 | 207000 | 207000 |
1489 | 02.03.071.9459 | Διάφορα έργα. | 510000 | 510000 | 38178.36 | 38178.36 |
1490 | 02.03.071.9459 | Διάφορα έργα. | 150000 | 150000 | 168821.64 | 168821.64 |
1491 | 02.03.071.9400 | Επενδύσεις εκτελούμενες απο επιχορηγήσεις διαφόρων Υπουργείων μέσω του Προγράμματος Δ.Ε. για ειδικά έργα | 56000 | 56000 | 9957.89 | 9957.89 |
1492 | 02.03.071.9470 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
1493 | 02.03.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
1494 | 02.03.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 | 0 |
1495 | 02.03.071.9470 | Υπουργείου Γεωργίας | 32000 | 32000 | 9201.49 | 9201.49 |
1496 | 02.03.071.9473 | Υπουργείου Γεωργίας | 30000 | 30000 | 7649.25 | 7649.25 |
1497 | 02.03.071.9473 | Υπουργείου Γεωργίας | 2000 | 2000 | 1552.24 | 1552.24 |
1498 | 02.03.071.9470 | Υπουργείου Πολιτισμού. | 0 | 0 | 0 | 0 |
1499 | 02.03.071.9474 | Υπουργείου Πολιτισμού. | 0 | 0 | 0 | 0 |
1500 | 02.03.071.9474 | Υπουργείου Πολιτισμού. | 0 | 0 | 0 | 0 |
1501 | 02.03.071.9470 | Υπουργείου Υγείας και Πρόνοιας. | 24000 | 24000 | 756.4 | 756.4 |
1502 | 02.03.071.9475 | Υπουργείου Υγείας και Πρόνοιας. | 20000 | 20000 | 0 | 0 |
1503 | 02.03.071.9475 | Υπουργείου Υγείας και Πρόνοιας. | 4000 | 4000 | 756.4 | 756.4 |
1504 | 02.03.071.9470 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
1505 | 02.03.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
1506 | 02.03.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
1507 | 02.03.071.9470 | Λοιπών Υπουργείων. | 0 | 0 | 0 | 0 |
1508 | 02.03.071.9479 | Λοιπών Υπουργείων. | 0 | 0 | 0 | 0 |
1509 | 02.03.071.9479 | Λοιπών Υπουργείων. | 0 | 0 | 0 | 0 |
1510 | 02.03.071.9400 | Επενδύσεις εκτελούμενες από το Πρόγραμμα Δ.Ε Σχολικής Στέγης (Ο.Σ.Κ.) | 0 | 0 | 0 | 0 |
1511 | 02.03.071.9480 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 | 0 |
1512 | 02.03.071.9482 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 | 0 |
1513 | 02.03.071.9482 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 | 0 |
1514 | 02.03.071.9480 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
1515 | 02.03.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
1516 | 02.03.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
1517 | 02.03.071.9000 | Επενδύσεις εκτελούμενες μέσω του προϋπολογισμού άλλων Ν.Π.Δ.Δ., Οργανισμών ή ειδικών λογαριασμών. | 0 | 0 | 0 | 0 |
1518 | 02.03.071.9500 | Εκτέλεση έργων. | 0 | 0 | 0 | 0 |
1519 | 02.03.071.9570 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1520 | 02.03.071.9571 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1521 | 02.03.071.9571 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1522 | 02.03.071.9000 | Επενδύσεις εκτελούμενες από τα έσοδα των Ν.Π.Δ.Δ. | 2100000 | 2100000 | 182073.62 | 182073.62 |
1523 | 02.03.071.9700 | Απαλλοτριώσεις. | 0 | 0 | 0 | 0 |
1524 | 02.03.071.9710 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1525 | 02.03.071.9712 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1526 | 02.03.071.9712 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
1527 | 02.03.071.9700 | Μελέτες, Έρευνες, Πειραματικές Εργασίες. | 150000 | 150000 | 0 | 0 |
1528 | 02.03.071.9760 | Μελέτες και έρευνες για εκτέλεση έργων. | 100000 | 100000 | 0 | 0 |
1529 | 02.03.071.9762 | Μελέτες και έρευνες για εκτέλεση έργων. | 100000 | 100000 | 0 | 0 |
1530 | 02.03.071.9762 | Μελέτες και έρευνες για εκτέλεση έργων. | 0 | 0 | 0 | 0 |
1531 | 02.03.071.9760 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 50000 | 50000 | 0 | 0 |
1532 | 02.03.071.9769 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 50000 | 50000 | 0 | 0 |
1533 | 02.03.071.9769 | Μελέτες, έρευνες, πειραματικές εργασίες που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
1534 | 02.03.071.9700 | Εκτέλεση έργων. | 1950000 | 1950000 | 182073.62 | 182073.62 |
1535 | 02.03.071.9770 | Εκτέλεση & συντήρηση έργων. | 1000000 | 1000000 | 0 | 0 |
1536 | 02.03.071.9771 | Εκτέλεση & συντήρηση έργων. | 800000 | 800000 | 0 | 0 |
1537 | 02.03.071.9771 | Εκτέλεση & συντήρηση έργων. | 200000 | 200000 | 0 | 0 |
1538 | 02.03.071.9770 | Εκτέλεση εγγειοβελτιωτικών έργων | 150000 | 150000 | 33901.67 | 33901.67 |
1539 | 02.03.071.9776 | Εκτέλεση εγγειοβελτιωτικών έργων | 150000 | 150000 | 33901.67 | 33901.67 |
1540 | 02.03.071.9770 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 800000 | 800000 | 148171.95 | 148171.95 |
1541 | 02.03.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 650000 | 650000 | 70229.32 | 70229.32 |
1542 | 02.03.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 150000 | 150000 | 77942.63 | 77942.63 |
1543 | 02.03.071.9000 | Επενδύσεις εκτελούμενες από τα έσοδα των Ν.Π.Δ.Δ. | 804000 | 804000 | 158903.68 | 158903.68 |
1544 | 02.03.071.9800 | Λοιποί σκοποί | 804000 | 804000 | 158903.68 | 158903.68 |
1545 | 02.03.071.9890 | Λοιπές δαπάνες | 804000 | 804000 | 158903.68 | 158903.68 |
1546 | 02.03.071.9899 | Λοιπές δαπάνες | 654000 | 654000 | 147700.13 | 147700.13 |
1547 | 02.03.071.9899 | Λοιπές δαπάνες | 150000 | 150000 | 11203.55 | 11203.55 |
1548 | 02.03.071.9000 | Λοιπές επενδύσεις. | 0 | 0 | 0 | 0 |
1549 | 02.03.071.9900 | ΕΞΟΔΑ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
1550 | 02.03.071.9990 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
1551 | 02.03.071.9999 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
1552 | 02.03.071.9999 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
1553 | 02.03.071 | Αποθεματικό | 0 | 0 | 0 | 0 |
1554 | 02.03.071.Α000 | Αποθεματικό | 0 | 0 | 0 | 0 |
1555 | 02.03.071.Α100 | Αποθεματικό | 0 | 0 | 0 | 0 |
1556 | 02.03 | Δ/ΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ ΟΙΚΟΝΟΜΙΚΟΥ | 5044517.3 | 5044517.3 | 1941311.97 | 1920941.45 |
1557 | 02.03.073 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΥΠΗΡΕΣΙΕΣ | 4152000 | 4152000 | 1668366.96 | 1648843.71 |
1558 | 02.03.073.0000 | Αμοιβές πολιτικών υπαλλήλων (τακτικοί και Ι.Δ.Α.Χ.) | 1980000 | 1980000 | 989362.57 | 989362.57 |
1559 | 02.03.073.0200 | Βασικός μισθός-γενικά επιδόματα | 1460000 | 1460000 | 756421.08 | 756421.08 |
1560 | 02.03.073.0210 | Βασικός μισθός | 1285000 | 1285000 | 667940.09 | 667940.09 |
1561 | 02.03.073.0211 | Βασικός μισθός | 1285000 | 1285000 | 667940.09 | 667940.09 |
1562 | 02.03.073.0211 | Βασικός μισθός | 0 | 0 | 0 | 0 |
1563 | 02.03.073.0210 | Επίδομα χρόνου υπηρεσίας | 0 | 0 | 0 | 0 |
1564 | 02.03.073.0212 | Επίδομα χρόνου υπηρεσίας | 0 | 0 | 0 | 0 |
1565 | 02.03.073.0212 | Επίδομα χρόνου υπηρεσίας | 0 | 0 | 0 | 0 |
1566 | 02.03.073.0210 | Οικογενειακή παροχή | 50000 | 50000 | 23659.66 | 23659.66 |
1567 | 02.03.073.0213 | Οικογενειακή παροχή | 50000 | 50000 | 23659.66 | 23659.66 |
1568 | 02.03.073.0213 | Οικογενειακή παροχή | 0 | 0 | 0 | 0 |
1569 | 02.03.073.0210 | Επίδομα θέσης ευθύνης | 125000 | 125000 | 64821.33 | 64821.33 |
1570 | 02.03.073.0215 | Επίδομα θέσης ευθύνης | 125000 | 125000 | 64821.33 | 64821.33 |
1571 | 02.03.073.0215 | Επίδομα θέσης ευθύνης | 0 | 0 | 0 | 0 |
1572 | 02.03.073.0210 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
1573 | 02.03.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
1574 | 02.03.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
1575 | 02.03.073.0210 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
1576 | 02.03.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
1577 | 02.03.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
1578 | 02.03.073.0210 | Επιδόματα εορτών, Χριστουγέννων, Πάσχα και άδειας | 0 | 0 | 0 | 0 |
1579 | 02.03.073.0218 | Επιδόματα εορτών, Χριστουγέννων, Πάσχα και άδειας | 0 | 0 | 0 | 0 |
1580 | 02.03.073.0218 | Επιδόματα εορτών, Χριστουγέννων, Πάσχα και άδειας | 0 | 0 | 0 | 0 |
1581 | 02.03.073.0210 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
1582 | 02.03.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
1583 | 02.03.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
1584 | 02.03.073.0200 | Ειδικά επιδόματα | 165000 | 165000 | 66191.8 | 66191.8 |
1585 | 02.03.073.0220 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 25000 | 25000 | 3471.79 | 3471.79 |
1586 | 02.03.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 25000 | 25000 | 3471.79 | 3471.79 |
1587 | 02.03.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 0 | 0 | 0 | 0 |
1588 | 02.03.073.0220 | Επίδομα δυσμενών και ειδικών συνθηκών εργασίας | 0 | 0 | 0 | 0 |
1589 | 02.03.073.0224 | Επίδομα δυσμενών και ειδικών συνθηκών εργασίας | 0 | 0 | 0 | 0 |
1590 | 02.03.073.0224 | Επίδομα δυσμενών και ειδικών συνθηκών εργασίας | 0 | 0 | 0 | 0 |
1591 | 02.03.073.0220 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 45000 | 45000 | 14700 | 14700 |
1592 | 02.03.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 45000 | 45000 | 14700 | 14700 |
1593 | 02.03.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 0 | 0 | 0 | 0 |
1594 | 02.03.073.0220 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
1595 | 02.03.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
1596 | 02.03.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
1597 | 02.03.073.0220 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 95000 | 95000 | 48020.01 | 48020.01 |
1598 | 02.03.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 95000 | 95000 | 48020.01 | 48020.01 |
1599 | 02.03.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 0 | 0 | 0 | 0 |
1600 | 02.03.073.0220 | Λοιπά ειδικά επιδόματα | 0 | 0 | 0 | 0 |
1601 | 02.03.073.0229 | Λοιπά ειδικά επιδόματα | 0 | 0 | 0 | 0 |
1602 | 02.03.073.0229 | Λοιπά ειδικά επιδόματα | 0 | 0 | 0 | 0 |
1603 | 02.03.073.0200 | Κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
1604 | 02.03.073.0230 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
1605 | 02.03.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
1606 | 02.03.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
1607 | 02.03.073.0200 | 0270 | 0 | 0 | 0 | 0 |
1608 | 02.03.073.0270 | Λοιπά επιδόματα & αποζημιώσεις | 0 | 0 | 0 | 0 |
1609 | 02.03.073.0279 | Λοιπά επιδόματα & αποζημιώσει | 0 | 0 | 0 | 0 |
1610 | 02.03.073.0200 | Διάφορες αποζημιώσεις | 0 | 0 | 0 | 0 |
1611 | 02.03.073.0280 | Αποζημίωση προσωπικού που απολύεται, συνταξιοδοτείται ή καταγγέλλεται η σύμβαση εργασίας | 0 | 0 | 0 | 0 |
1612 | 02.03.073.0283 | Αποζημίωση προσωπικού που απολύεται, συνταξιοδοτείται ή καταγγέλλεται η σύμβαση εργασίας | 0 | 0 | 0 | 0 |
1613 | 02.03.073.0283 | Αποζημίωση προσωπικού που απολύεται, συνταξιοδοτείται ή καταγγέλλεται η σύμβαση εργασίας | 0 | 0 | 0 | 0 |
1614 | 02.03.073.0280 | Διάφορες αποζημιώσεις | 0 | 0 | 0 | 0 |
1615 | 02.03.073.0288 | Καταβολή αποδοχών, επιδομάτων κλπ. παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
1616 | 02.03.073.0200 | Εισφορές για την κοινωνική ασφάλιση | 355000 | 355000 | 166749.69 | 166749.69 |
1617 | 02.03.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 50000 | 50000 | 22523.33 | 22523.33 |
1618 | 02.03.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 50000 | 50000 | 22523.33 | 22523.33 |
1619 | 02.03.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 0 | 0 | 0 | 0 |
1620 | 02.03.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 95000 | 95000 | 44054.82 | 44054.82 |
1621 | 02.03.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 95000 | 95000 | 44054.82 | 44054.82 |
1622 | 02.03.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 0 | 0 | 0 | 0 |
1623 | 02.03.073.0290 | Εργοδοτική εισφορά υπέρ ΕΟΠΥΥ (παρ. 1β, αρθρ. 19, ν.3918/2011) | 60000 | 60000 | 26473.93 | 26473.93 |
1624 | 02.03.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΥΥ (παρ. 1β, αρθρ. 19, ν.3918/2011) | 60000 | 60000 | 26473.93 | 26473.93 |
1625 | 02.03.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΥΥ (παρ. 1β, αρθρ. 19, ν.3918/2011) | 0 | 0 | 0 | 0 |
1626 | 02.03.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 150000 | 150000 | 73697.61 | 73697.61 |
1627 | 02.03.073.0294 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 150000 | 150000 | 73697.61 | 73697.61 |
1628 | 02.03.073.0000 | Αμοιβές Υπαλλήλων με σχέση εργασίας Ι.Δ. ορισμένου χρόνου & ειδικών κατηγοριών | 240000 | 240000 | 183796.92 | 183201.91 |
1629 | 02.03.073.0300 | Αμοιβές προσωπικού μερικής απασχόλησης | 0 | 0 | 0 | 0 |
1630 | 02.03.073.0330 | Αμοιβές προσωπικού μερικής απασχόλησης | 0 | 0 | 0 | 0 |
1631 | 02.03.073.0331 | Αμοιβές προσωπικού μερικής απασχόλησης | 0 | 0 | 0 | 0 |
1632 | 02.03.073.0331 | Αμοιβές προσωπικού μερικής απασχόλησης | 0 | 0 | 0 | 0 |
1633 | 02.03.073.0300 | Αποδοχές εργατοτεχνικού, εποχιακού και λοιπού προσωπικού | 170000 | 170000 | 144490.8 | 144490.8 |
1634 | 02.03.073.0340 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 170000 | 170000 | 144490.8 | 144490.8 |
1635 | 02.03.073.0342 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 150000 | 150000 | 117538.75 | 117538.75 |
1636 | 02.03.073.0342 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 20000 | 20000 | 26952.05 | 26952.05 |
1637 | 02.03.073.0300 | Εισφορές στην κοινωνική ασφάλιση | 60000 | 60000 | 36995.91 | 36584.7 |
1638 | 02.03.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς εργατοτεχνικού και λοιπού προσωπικού | 0 | 0 | 0 | 0 |
1639 | 02.03.073.0351 | Εισφορές σε ασφαλιστικούς οργανισμούς εργατοτεχνικού και λοιπού προσωπικού | 0 | 0 | 0 | 0 |
1640 | 02.03.073.0351 | Εισφορές σε ασφαλιστικούς οργανισμούς εργατοτεχνικού και λοιπού προσωπικού | 0 | 0 | 0 | 0 |
1641 | 02.03.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 50000 | 50000 | 34661.38 | 34661.38 |
1642 | 02.03.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση ερ | 44000 | 44000 | 27806.9 | 27806.9 |
1643 | 02.03.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 6000 | 6000 | 6854.48 | 6854.48 |
1644 | 02.03.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 10000 | 10000 | 2334.53 | 1923.32 |
1645 | 02.03.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 9000 | 9000 | 1924.76 | 1513.55 |
1646 | 02.03.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 1000 | 1000 | 409.77 | 409.77 |
1647 | 02.03.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού μερικής απασχόλησης | 0 | 0 | 0 | 0 |
1648 | 02.03.073.0356 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού μερικής απασχόλησης | 0 | 0 | 0 | 0 |
1649 | 02.03.073.0356 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού μερικής απασχόλησης | 0 | 0 | 0 | 0 |
1650 | 02.03.073.0300 | Αποδοχές ειδικών κατηγοριών | 0 | 0 | 0 | 0 |
1651 | 02.03.073.0370 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ενναλακτική πολιτική κοινωνική υπηρεσία (αρθρ. 21 ν.2510/97) | 0 | 0 | 0 | 0 |
1652 | 02.03.073.0375 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ενναλακτική πολιτική κοινωνική υπηρεσία (αρθρ. 21 ν.2510/97) | 0 | 0 | 0 | 0 |
1653 | 02.03.073.0375 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ενναλακτική πολιτική κοινωνική υπηρεσία (αρθρ. 21 ν.2510/97) | 0 | 0 | 0 | 0 |
1654 | 02.03.073.0300 | Διάφορες αποζημιώσεις | 10000 | 10000 | 2310.21 | 2126.41 |
1655 | 02.03.073.0380 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 10000 | 10000 | 2310.21 | 2126.41 |
1656 | 02.03.073.0385 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 9000 | 9000 | 1833.77 | 1649.97 |
1657 | 02.03.073.0385 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 1000 | 1000 | 476.44 | 476.44 |
1658 | 02.03.073.0000 | Πρόσθετες και παρεπόμενες παροχές | 122500 | 122500 | 40313.75 | 40313.75 |
1659 | 02.03.073.0500 | Πρόσθετες παροχές (περιλαμβάνονται και οι ασφαλιστικές εισφορές) | 112000 | 112000 | 40313.75 | 40313.75 |
1660 | 02.03.073.0510 | Αποζημίωση για υπερωριακή εργασία | 80000 | 80000 | 27152.25 | 27152.25 |
1661 | 02.03.073.0511 | Αποζημίωση για υπερωριακή εργασία | 77000 | 77000 | 22967.92 | 22967.92 |
1662 | 02.03.073.0511 | Αποζημίωση για υπερωριακή εργασία | 3000 | 3000 | 4184.33 | 4184.33 |
1663 | 02.03.073.0510 | Αμοιβή για εργασία κατά τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 30000 | 30000 | 13161.5 | 13161.5 |
1664 | 02.03.073.0512 | Αμοιβή για εργασία κατά τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 25000 | 25000 | 12890.47 | 12890.47 |
1665 | 02.03.073.0512 | Αμοιβή για εργασία κατά τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 5000 | 5000 | 271.03 | 271.03 |
1666 | 02.03.073.0510 | Αποζημίωση μελών συλλογικών οργάνων | 2000 | 2000 | 0 | 0 |
1667 | 02.03.073.0515 | Αποζημίωση μελών συλλογικών οργάνων | 2000 | 2000 | 0 | 0 |
1668 | 02.03.073.0515 | Αποζημίωση μελών συλλογικών οργάνων | 0 | 0 | 0 | 0 |
1669 | 02.03.073.0510 | Λοιπές πρόσθετες παροχές και αποζημιώσεις | 0 | 0 | 0 | 0 |
1670 | 02.03.073.0519 | Λοιπές πρόσθετες παροχές και αποζημιώσεις | 0 | 0 | 0 | 0 |
1671 | 02.03.073.0519 | Λοιπές πρόσθετες παροχές και αποζημιώσεις | 0 | 0 | 0 | 0 |
1672 | 02.03.073.0500 | Υγειονομική περίθαλψη ασφαλισμένων του δημοσίου κλπ. | 5000 | 5000 | 0 | 0 |
1673 | 02.03.073.0540 | Ιατρική περίθαλψη | 0 | 0 | 0 | 0 |
1674 | 02.03.073.0542 | Ιατρική περίθαλψη | 0 | 0 | 0 | 0 |
1675 | 02.03.073.0540 | Παρακλινικές εξετάσεις | 5000 | 5000 | 0 | 0 |
1676 | 02.03.073.0543 | Παρακλινικές εξετάσεις | 5000 | 5000 | 0 | 0 |
1677 | 02.03.073.0500 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 500 | 500 | 0 | 0 |
1678 | 02.03.073.0560 | Οικονομική ενίσχυση για αγορά κατοικίας σε προβληματικές περιοχές | 0 | 0 | 0 | 0 |
1679 | 02.03.073.0564 | Οικονομική ενίσχυση για αγορά κατοικίας σε προβληματικές περιοχές | 0 | 0 | 0 | 0 |
1680 | 02.03.073.0564 | Οικονομική ενίσχυση για αγορά κατοικίας σε προβληματικές περιοχές | 0 | 0 | 0 | 0 |
1681 | 02.03.073.0560 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
1682 | 02.03.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
1683 | 02.03.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
1684 | 02.03.073.0560 | ΑΠΟΖΗΜΙΩΣΗ ΕΛΕΓΚΤΩΝ-ΓΕΩΠΟΝΩΝ-ΚΤΗΝΙΑΤΡΩΝ ΚΛΠ ΠΟΥ ΔΙΕΝΕΡΓΟΥΝ ΦΥΤΟΥΓΕΙΟΝΟΜΙΚΟΥΣ ΕΛΕΓΧΟΥΣ ΚΑΙ ΕΛΕΓΧΟΥΣ ΠΟΙΟΤΗΤΑΣ-ΚΑΤΑΛΛΗΛΟΤΗΤΑΣ (ΑΡ.14-3460/2006) | 500 | 500 | 0 | 0 |
1685 | 02.03.073.0567 | ΑΠΟΖΗΜΙΩΣΗ ΕΛΕΓΚΤΩΝ-ΓΕΩΠΟΝΩΝ-ΚΤΗΝΙΑΤΡΩΝ ΚΛΠ ΠΟΥ ΔΙΕΝΕΡΓΟΥΝ ΦΥΤΟΥΓΕΙΟΝΟΜΙΚΟΥΣ ΕΛΕΓΧΟΥΣ ΚΑΙ ΕΛΕΓΧΟΥΣ ΠΟΙΟΤΗΤΑΣ-ΚΑΤΑΛΛΗΛΟΤΗΤΑΣ (ΑΡ.14-3460/2006) | 500 | 500 | 0 | 0 |
1686 | 02.03.073.0567 | ΑΠΟΖΗΜΙΩΣΗ ΕΛΕΓΚΤΩΝ-ΓΕΩΠΟΝΩΝ-ΚΤΗΝΙΑΤΡΩΝ ΚΛΠ ΠΟΥ ΔΙΕΝΕΡΓΟΥΝ ΦΥΤΟΥΓΕΙΟΝΟΜΙΚΟΥΣ ΕΛΕΓΧΟΥΣ ΚΑΙ ΕΛΕΓΧΟΥΣ ΠΟΙΟΤΗΤΑΣ-ΚΑΤΑΛΛΗΛΟΤΗΤΑΣ (ΑΡ.14-3460/2006) | 0 | 0 | 0 | 0 |
1687 | 02.03.073 | Παροχές και επιδόματα καταργηθέντων με το Ν. 3697/2008 ειδικών λογαριασμών (περιλαμβάνονται και ασφαλιστικές εισφορές). | 0 | 0 | 0 | 0 |
1688 | 02.03.073 | Παροχές και επιδόματα καταργηθέντων με το Ν. 3697/2008 ειδικών λογαριασμών (περιλαμβάνονται και ασφαλιστικές εισφορές). | 0 | 0 | 0 | 0 |
1689 | 02.03.073.0500 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 5000 | 5000 | 0 | 0 |
1690 | 02.03.073.0580 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 5000 | 5000 | 0 | 0 |
1691 | 02.03.073.0581 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 5000 | 5000 | 0 | 0 |
1692 | 02.03.073.0581 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 0 | 0 | 0 | 0 |
1693 | 02.03.073.0000 | Συντάξεις δημόσιων λειτουργών | 0 | 0 | 0 | 0 |
1694 | 02.03.073.0600 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
1695 | 02.03.073.0630 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
1696 | 02.03.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
1697 | 02.03.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
1698 | 02.03.073.0000 | Πληρωμές για μετακινήσεις | 51000 | 51000 | 3794.42 | 3794.42 |
1699 | 02.03.073.0700 | Πληρωμές για μετακινήσεις | 16000 | 16000 | 289.92 | 289.92 |
1700 | 02.03.073.0710 | Εξοδα μετακίνησης στο εσωτερικό μόνιμου προσωπικού (τακτικοί - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1701 | 02.03.073.0711 | Εξοδα μετακίνησης στο εσωτερικό μόνιμου προσωπικού (τακτικοί - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1702 | 02.03.073.0711 | Εξοδα μετακίνησης στο εσωτερικό μόνιμου προσωπικού (τακτικοί - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1703 | 02.03.073.0710 | Εξοδα μετάθεσης ή απόσπασης στο εσωτερικό | 0 | 0 | 0 | 0 |
1704 | 02.03.073.0712 | Εξοδα μετάθεσης ή απόσπασης στο εσωτερικό | 0 | 0 | 0 | 0 |
1705 | 02.03.073.0712 | Εξοδα μετάθεσης ή απόσπασης στο εσωτερικό | 0 | 0 | 0 | 0 |
1706 | 02.03.073.0710 | Εξοδα μετακίνησης απο το εσωτερικό στο εξωτερικό και αντίστροφα μόνιμου προσωπικού (τακτικού - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1707 | 02.03.073.0713 | Εξοδα μετακίνησης απο το εσωτερικό στο εξωτερικό και αντίστροφα μόνιμου προσωπικού (τακτικού - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1708 | 02.03.073.0713 | Εξοδα μετακίνησης απο το εσωτερικό στο εξωτερικό και αντίστροφα μόνιμου προσωπικού (τακτικού - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
1709 | 02.03.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 1000 | 1000 | 0 | 0 |
1710 | 02.03.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 1000 | 1000 | 0 | 0 |
1711 | 02.03.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1712 | 02.03.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 7000 | 7000 | 0 | 0 |
1713 | 02.03.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 7000 | 7000 | 0 | 0 |
1714 | 02.03.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
1715 | 02.03.073.0710 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 8000 | 8000 | 289.92 | 289.92 |
1716 | 02.03.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715,0716,0717 | 8000 | 8000 | 73.98 | 73.98 |
1717 | 02.03.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715,0716,0717 | 0 | 0 | 215.94 | 215.94 |
1718 | 02.03.073.0700 | Ημερήσια αποζημίωση για μετακίνηση υπαλλήλων στο εσωτερικο | 35000 | 35000 | 3504.5 | 3504.5 |
1719 | 02.03.073.0720 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 30000 | 30000 | 3500 | 3500 |
1720 | 02.03.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 30000 | 30000 | 2320 | 2320 |
1721 | 02.03.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 0 | 0 | 1180 | 1180 |
1722 | 02.03.073.0720 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 5000 | 5000 | 4.5 | 4.5 |
1723 | 02.03.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 5000 | 5000 | 4.5 | 4.5 |
1724 | 02.03.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 0 | 0 | 0 | 0 |
1725 | 02.03.073.0000 | Πληρωμές για λοιπές εργασίες | 1758500 | 1758500 | 451099.3 | 432171.06 |
1726 | 02.03.073.0800 | Μισθώματα και αποζημιώσεις χρήσης | 108500 | 108500 | 2700 | 2700 |
1727 | 02.03.073.0810 | Μισθώματα κτιρίων | 13500 | 13500 | 2700 | 2700 |
1728 | 02.03.073.0813 | Μισθώματα κτιρίων | 10800 | 10800 | 0 | 0 |
1729 | 02.03.073.0813 | Μισθώματα κτιρίων | 2700 | 2700 | 2700 | 2700 |
1730 | 02.03.073.0810 | Δαπάνες χρηματοδοτικής μίσθωσης | 95000 | 95000 | 0 | 0 |
1731 | 02.03.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 85000 | 85000 | 0 | 0 |
1732 | 02.03.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 10000 | 10000 | 0 | 0 |
1733 | 02.03.073.0800 | Μεταφορές, επικοινωνίες | 1440000 | 1440000 | 377891.11 | 363695.17 |
1734 | 02.03.073.0820 | Μεταφορά μαθητών | 1405000 | 1405000 | 369148.87 | 354952.93 |
1735 | 02.03.073.0821 | Μεταφορά μαθητών | 955000 | 955000 | 227593.13 | 213397.19 |
1736 | 02.03.073.0821 | Μεταφορά μαθητών | 450000 | 450000 | 141555.74 | 141555.74 |
1737 | 02.03.073.0820 | Ταχυδρομικά | 6000 | 6000 | 0 | 0 |
1738 | 02.03.073.0823 | Ταχυδρομικά | 6000 | 6000 | 0 | 0 |
1739 | 02.03.073.0823 | Ταχυδρομικά | 0 | 0 | 0 | 0 |
1740 | 02.03.073.0820 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 25000 | 25000 | 7615.39 | 7615.39 |
1741 | 02.03.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 20000 | 20000 | 5435.28 | 5435.28 |
1742 | 02.03.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 5000 | 5000 | 2180.11 | 2180.11 |
1743 | 02.03.073.0820 | Δαπάνες κινητής τηλεφωνίας | 3000 | 3000 | 1126.85 | 1126.85 |
1744 | 02.03.073.0826 | Δαπάνες κινητής τηλεφωνίας | 2700 | 2700 | 931.09 | 931.09 |
1745 | 02.03.073.0826 | Δαπάνες κινητής τηλεφωνίας | 300 | 300 | 195.76 | 195.76 |
1746 | 02.03.073.0820 | Λοιπές μεταφορές | 1000 | 1000 | 0 | 0 |
1747 | 02.03.073.0829 | Λοιπές μεταφορές | 1000 | 1000 | 0 | 0 |
1748 | 02.03.073.0829 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
1749 | 02.03.073.0800 | Υδρευση, ηλεκτρική ενέργεια, καθαριότητα κλπ. | 45000 | 45000 | 21810.83 | 21810.83 |
1750 | 02.03.073.0830 | Υδρευση και άδρευση | 5000 | 5000 | 628.44 | 628.44 |
1751 | 02.03.073.0831 | Υδρευση και άδρευση | 4500 | 4500 | 0 | 0 |
1752 | 02.03.073.0831 | Υδρευση και άδρευση | 500 | 500 | 628.44 | 628.44 |
1753 | 02.03.073.0830 | Ηλεκτρική ενέργεια | 40000 | 40000 | 21182.39 | 21182.39 |
1754 | 02.03.073.0832 | Ηλεκτρική ενέργεια | 35000 | 35000 | 16182.39 | 16182.39 |
1755 | 02.03.073.0832 | Ηλεκτρική ενέργεια | 5000 | 5000 | 5000 | 5000 |
1756 | 02.03.073.0800 | Δημοσιεύσεις, εκδόσεις και λοιπές δαπάνες δημοσίων σχέσεων | 18000 | 18000 | 4174.04 | 4174.04 |
1757 | 02.03.073.0840 | Διαφημίσεις και δημοσιεύσεις γενικά | 12000 | 12000 | 0 | 0 |
1758 | 02.03.073.0841 | Διαφημίσεις και δημοσιεύσεις γενικά | 12000 | 12000 | 0 | 0 |
1759 | 02.03.073.0841 | Διαφημίσεις και δημοσιεύσεις γενικά | 0 | 0 | 0 | 0 |
1760 | 02.03.073.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χάρτου) | 2000 | 2000 | 2190.04 | 2190.04 |
1761 | 02.03.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χάρτου) | 2000 | 2000 | 2190.04 | 2190.04 |
1762 | 02.03.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χάρτου) | 0 | 0 | 0 | 0 |
1763 | 02.03.073.0840 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 2000 | 2000 | 1984 | 1984 |
1764 | 02.03.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 2000 | 2000 | 1984 | 1984 |
1765 | 02.03.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
1766 | 02.03.073.0840 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 2000 | 2000 | 0 | 0 |
1767 | 02.03.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 2000 | 2000 | 0 | 0 |
1768 | 02.03.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 0 | 0 | 0 | 0 |
1769 | 02.03.073.0800 | Αμοιβές για συντήρηση & επισκευή μόνιμων εγκαταστάσεων (ιδιοκτησίας του δημοσίου ή μισθωμένων) | 7000 | 7000 | 1760 | 1760 |
1770 | 02.03.073.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά και λοιπών μόνιμων εγκαταστάσεων | 7000 | 7000 | 1760 | 1760 |
1771 | 02.03.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά και λοιπών μόνιμων εγκαταστάσεων | 7000 | 7000 | 1760 | 1760 |
1772 | 02.03.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά και λοιπών μόνιμων εγκαταστάσεων | 0 | 0 | 0 | 0 |
1773 | 02.03.073.0800 | Αμοιβές για συντήρηση και επισκευή μηχανικού και λοιπού εξοπλισμού | 15000 | 15000 | 3731.61 | 3731.61 |
1774 | 02.03.073.0860 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 10000 | 10000 | 1723.6 | 1723.6 |
1775 | 02.03.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 10000 | 10000 | 1723.6 | 1723.6 |
1776 | 02.03.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 0 | 0 | 0 | 0 |
1777 | 02.03.073.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 5000 | 5000 | 2008.01 | 2008.01 |
1778 | 02.03.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 5000 | 5000 | 520.01 | 520.01 |
1779 | 02.03.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 0 | 0 | 1488 | 1488 |
1780 | 02.03.073.0800 | Αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 74000 | 74000 | 25097.56 | 25097.56 |
1781 | 02.03.073.0870 | Αμοιβές φυσικών προσώπων | 15000 | 15000 | 2331.2 | 2331.2 |
1782 | 02.03.073.0871 | Αμοιβές φυσικών προσώπων | 15000 | 15000 | 2331.2 | 2331.2 |
1783 | 02.03.073.0871 | Αμοιβές φυσικών προσώπων | 0 | 0 | 0 | 0 |
1784 | 02.03.073.0870 | Αμοιβές νομικών προσώπων | 10000 | 10000 | 0 | 0 |
1785 | 02.03.073.0873 | Αμοιβές νομικών προσώπων | 10000 | 10000 | 0 | 0 |
1786 | 02.03.073.0873 | Αμοιβές νομικών προσώπων | 0 | 0 | 0 | 0 |
1787 | 02.03.073.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 4000 | 4000 | 1201.5 | 1201.5 |
1788 | 02.03.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 4000 | 4000 | 1201.5 | 1201.5 |
1789 | 02.03.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 0 | 0 | 0 | 0 |
1790 | 02.03.073.0870 | Αμοιβές για δαπάνες καθαριότητας (συμπεριλαμβάνονται φυσικά και νομικά πρόσωπα) | 0 | 0 | 0 | 0 |
1791 | 02.03.073.0875 | Αμοιβές για δαπάνες καθαριότητας (συμπεριλαμβάνονται φυσικά και νομικά πρόσωπα) | 0 | 0 | 0 | 0 |
1792 | 02.03.073.0875 | Αμοιβές για δαπάνες καθαριότητας (συμπεριλαμβάνονται φυσικά και νομικά πρόσωπα) | 0 | 0 | 0 | 0 |
1793 | 02.03.073.0870 | Λοιπές αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 45000 | 45000 | 21564.86 | 21564.86 |
1794 | 02.03.073.0879 | Λοιπές αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 40000 | 40000 | 5373.36 | 5373.36 |
1795 | 02.03.073.0879 | Λοιπές αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 5000 | 5000 | 16191.5 | 16191.5 |
1796 | 02.03.073.0800 | Αμοιβές για εκπαίδευση | 1000 | 1000 | 160 | 160 |
1797 | 02.03.073.0880 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 1000 | 1000 | 160 | 160 |
1798 | 02.03.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 1000 | 1000 | 0 | 0 |
1799 | 02.03.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 0 | 0 | 160 | 160 |
1800 | 02.03.073.0800 | Ειδικές αμοιβές και λοιπές δαπάνες | 50000 | 50000 | 13774.15 | 9041.85 |
1801 | 02.03.073.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 3000 | 3000 | 4702.3 | 0 |
1802 | 02.03.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 3000 | 3000 | 4702.3 | 0 |
1803 | 02.03.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
1804 | 02.03.073.0890 | Δικαστικά - συμβολαιογραφικά έξοδα | 2000 | 2000 | 0 | 0 |
1805 | 02.03.073.0894 | Δικαστικά - συμβολαιογραφικά έξοδα | 2000 | 2000 | 0 | 0 |
1806 | 02.03.073.0894 | Δικαστικά - συμβολαιογραφικά έξοδα | 0 | 0 | 0 | 0 |
1807 | 02.03.073.0890 | Λοιπές δαπάνες και ειδικές αμοιβές | 45000 | 45000 | 9071.85 | 9041.85 |
1808 | 02.03.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 40000 | 40000 | 5487.5 | 5457.5 |
1809 | 02.03.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 5000 | 5000 | 3584.35 | 3584.35 |
1810 | 02.03.073.0000 | Φόροι, τέλη, έξοδα βεβαίωσης και είσπραξης εσόδων | 0 | 0 | 0 | 0 |
1811 | 02.03.073.0900 | Τέλη κυκλοφορίας οχημάτων | 0 | 0 | 0 | 0 |
1812 | 02.03.073.0910 | Τέλη κυκλοφορίας οχημάτων | 0 | 0 | 0 | 0 |
1813 | 02.03.073.0912 | Τέλη κυκλοφορίας οχημάτων | 0 | 0 | 0 | 0 |
1814 | 02.03.073.0912 | Τέλη κυκλοφορίας οχημάτων | 0 | 0 | 0 | 0 |
1815 | 02.03.073 | Προμήθειες αγαθών και κεφαλαιακού εξοπλισμού | 253000 | 253000 | 92815.31 | 91968.04 |
1816 | 02.03.073.1000 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 17500 | 17500 | 6131.39 | 6131.39 |
1817 | 02.03.073.1100 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 16000 | 16000 | 5831.39 | 5831.39 |
1818 | 02.03.073.1110 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 16000 | 16000 | 5831.39 | 5831.39 |
1819 | 02.03.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 16000 | 16000 | 5831.39 | 5831.39 |
1820 | 02.03.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
1821 | 02.03.073.1100 | Προμήθεια έντυπου υλικού | 1500 | 1500 | 300 | 300 |
1822 | 02.03.073.1120 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 1500 | 1500 | 300 | 300 |
1823 | 02.03.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 1500 | 1500 | 0 | 0 |
1824 | 02.03.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικων, εφημεριδων & λοιπων συναφών εκδοσεων | 0 | 0 | 300 | 300 |
1825 | 02.03.073.1120 | προμήθεια περιοδικών. εφημερίδων & λοιπών συναφών εκδόσεων | 0 | 0 | 0 | 0 |
1826 | 02.03.073.1122 | προμήθεια περιοδικών. εφημερίδων & λοιπών συναφών εκδόσεων | 0 | 0 | 0 | 0 |
1827 | 02.03.073.1122 | προμήθεια περιοδικών. εφημερίδων & λοιπών συναφών εκδόσεων | 0 | 0 | 0 | 0 |
1828 | 02.03.073.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 12000 | 12000 | 2399.98 | 2399.98 |
1829 | 02.03.073.1200 | Προμήθεια υγειονομικών, φαρμακευτικών και ορθοπεδικών ειδών | 8000 | 8000 | 0 | 0 |
1830 | 02.03.073.1210 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 3000 | 3000 | 0 | 0 |
1831 | 02.03.073.1211 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 3000 | 3000 | 0 | 0 |
1832 | 02.03.073.1211 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 0 | 0 | 0 | 0 |
1833 | 02.03.073.1210 | Προμήθεια κτηνιατρικού υλικού | 4000 | 4000 | 0 | 0 |
1834 | 02.03.073.1214 | Προμήθεια κτηνιατρικού υλικού | 4000 | 4000 | 0 | 0 |
1835 | 02.03.073.1214 | Προμήθεια κτηνιατρικού υλικού | 0 | 0 | 0 | 0 |
1836 | 02.03.073.1210 | Προμήθεια λοιπών υγειονομικών, φαρμακευτικών και ορθοπεδικών ειδών | 1000 | 1000 | 0 | 0 |
1837 | 02.03.073.1219 | Προμήθεια λοιπών υγειονομικών, φαρμακευτικών και ορθοπεδικών ειδών | 1000 | 1000 | 0 | 0 |
1838 | 02.03.073.1200 | Προμήθεια ειδών καθαριότητας | 4000 | 4000 | 2399.98 | 2399.98 |
1839 | 02.03.073.1230 | Προμήθεια ειδών καθαριότητας | 4000 | 4000 | 2399.98 | 2399.98 |
1840 | 02.03.073.1231 | Προμήθεια ειδών καθαριότητας | 4000 | 4000 | 2399.98 | 2399.98 |
1841 | 02.03.073.1231 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
1842 | 02.03.073.1230 | Κατ'αποκοπή χορήγημα για καθαριότητα | 0 | 0 | 0 | 0 |
1843 | 02.03.073.1232 | Κατ'αποκοπή χορήγημα για καθαριότητα | 0 | 0 | 0 | 0 |
1844 | 02.03.073.1232 | Κατ'αποκοπή χορήγημα για καθαριότητα | 0 | 0 | 0 | 0 |
1845 | 02.03.073.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 21000 | 21000 | 6467.8 | 6467.8 |
1846 | 02.03.073.1300 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 7000 | 7000 | 2829.73 | 2829.73 |
1847 | 02.03.073.1310 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 7000 | 7000 | 2829.73 | 2829.73 |
1848 | 02.03.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 7000 | 7000 | 1093.73 | 1093.73 |
1849 | 02.03.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 0 | 0 | 1736 | 1736 |
1850 | 02.03.073.1300 | Προμήθεια ειδών συντήρησης και επισκευής εξοπλισμού | 14000 | 14000 | 3638.07 | 3638.07 |
1851 | 02.03.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηράς γενικά | 10000 | 10000 | 2312.35 | 2312.35 |
1852 | 02.03.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηράς γενικά | 10000 | 10000 | 2312.35 | 2312.35 |
1853 | 02.03.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηράς γενικά | 0 | 0 | 0 | 0 |
1854 | 02.03.073.1320 | Προμήθεια ελαστικών και συναφούς υλικού | 2000 | 2000 | 0 | 0 |
1855 | 02.03.073.1322 | Προμήθεια ελαστικών και συναφούς υλικού | 2000 | 2000 | 0 | 0 |
1856 | 02.03.073.1322 | Προμήθεια ελαστικών και συναφούς υλικού | 0 | 0 | 0 | 0 |
1857 | 02.03.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 2000 | 2000 | 1325.72 | 1325.72 |
1858 | 02.03.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 2000 | 2000 | 1325.72 | 1325.72 |
1859 | 02.03.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
1860 | 02.03.073.1000 | Προμήθεια ειδών διατροφής, ιματισμού, υπόδησης, εξάρτυσης, εστίασης, κατασκήνωσης και άθλησης | 30000 | 30000 | 6280.77 | 5433.5 |
1861 | 02.03.073.1400 | Προμήθεια ειδών διατροφής και συναφών ειδών | 0 | 0 | 0 | 0 |
1862 | 02.03.073.1410 | Προμήθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
1863 | 02.03.073.1411 | Προμήθεια ειδών διατροφής | 0 | 0 | 0 | 0 |
1864 | 02.03.073.1400 | Προμήθεια ειδών ιματισμού, υπόδησης και εξάρτυσης | 0 | 0 | 0 | 0 |
1865 | 02.03.073.1420 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
1866 | 02.03.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
1867 | 02.03.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
1868 | 02.03.073.1420 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
1869 | 02.03.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
1870 | 02.03.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
1871 | 02.03.073.1400 | Προμήθεια ειδών για παροχές στους εργαζόμενους,που αποσκοπούν στην ορθή λειτουργία του φορέα | 30000 | 30000 | 6280.77 | 5433.5 |
1872 | 02.03.073.1450 | Προμήθεια ειδών για παροχές στους εργαζόμενους,που αποσκοπούν στην ορθή λειτουργία του φορέα | 30000 | 30000 | 6280.77 | 5433.5 |
1873 | 02.03.073.1459 | Προμήθεια ειδών για παροχές στους εργαζόμενους,που αποσκοπούν στην ορθή λειτουργία του φορέα | 30000 | 30000 | 3676.29 | 2829.02 |
1874 | 02.03.073.1459 | Προμήθεια ειδών για παροχές στους εργαζόμενους,που αποσκοπούν στην ορθή λειτουργία του φορέα | 0 | 0 | 2604.48 | 2604.48 |
1875 | 02.03.073.1000 | Προμήθεια καυσίμων και λιπαντικών | 140000 | 140000 | 68243.57 | 68243.57 |
1876 | 02.03.073.1500 | Προμήθεια καυσίμων και λιπαντικών | 140000 | 140000 | 68243.57 | 68243.57 |
1877 | 02.03.073.1510 | Προμήθεια καυσίμων και λιπαντικών | 60000 | 60000 | 11620.08 | 11620.08 |
1878 | 02.03.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 55000 | 55000 | 9282.87 | 9282.87 |
1879 | 02.03.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 5000 | 5000 | 2337.21 | 2337.21 |
1880 | 02.03.073.1510 | Προμήθεια καυσίμων θέρμανσης και δαπάνες κοινοχρήστων | 80000 | 80000 | 56623.49 | 56623.49 |
1881 | 02.03.073.1512 | Προμήθεια καυσίμων θέρμανσης και δαπάνες κοινοχρήστων | 75000 | 75000 | 50365.72 | 50365.72 |
1882 | 02.03.073.1512 | Προμήθεια καυσίμων θέρμανσης και δαπάνες κοινοχρήστων | 5000 | 5000 | 6257.77 | 6257.77 |
1883 | 02.03.073.1000 | Διάφορες προμήθειες | 11000 | 11000 | 0 | 0 |
1884 | 02.03.073.1600 | Προμήθεια χρωμάτων, χημικών και λοιπών συναφών υλικών | 6000 | 6000 | 0 | 0 |
1885 | 02.03.073.1640 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 2000 | 2000 | 0 | 0 |
1886 | 02.03.073.1641 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 2000 | 2000 | 0 | 0 |
1887 | 02.03.073.1641 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
1888 | 02.03.073.1640 | Προμήθεια χημικών υλικών και αεραφρού | 2000 | 2000 | 0 | 0 |
1889 | 02.03.073.1642 | Προμήθεια χημικών υλικών και αεραφρού | 2000 | 2000 | 0 | 0 |
1890 | 02.03.073.1642 | Προμήθεια χημικών υλικών και αεραφρού | 0 | 0 | 0 | 0 |
1891 | 02.03.073.1640 | Προμήθεια φυτοπαθολογικού υλικού | 2000 | 2000 | 0 | 0 |
1892 | 02.03.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 2000 | 2000 | 0 | 0 |
1893 | 02.03.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
1894 | 02.03.073.1600 | Προμήθειες λοιπών υλικών | 5000 | 5000 | 0 | 0 |
1895 | 02.03.073.1690 | Λοιπές προμήθειες | 5000 | 5000 | 0 | 0 |
1896 | 02.03.073.1699 | Λοιπές προμήθειες | 5000 | 5000 | 0 | 0 |
1897 | 02.03.073.1699 | Λοιπές προμήθειες | 0 | 0 | 0 | 0 |
1898 | 02.03.073.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 19500 | 19500 | 3291.8 | 3291.8 |
1899 | 02.03.073.1700 | Προμήθεια ειδών εξοπλισμού γραφείων, εργαστηρίων κ.λ.π. | 10500 | 10500 | 0 | 0 |
1900 | 02.03.073.1710 | Προμήθεια επίπλων | 5000 | 5000 | 0 | 0 |
1901 | 02.03.073.1711 | Προμήθεια επίπλων | 5000 | 5000 | 0 | 0 |
1902 | 02.03.073.1711 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
1903 | 02.03.073.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 1500 | 1500 | 0 | 0 |
1904 | 02.03.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 1500 | 1500 | 0 | 0 |
1905 | 02.03.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
1906 | 02.03.073.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 4000 | 4000 | 0 | 0 |
1907 | 02.03.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 4000 | 4000 | 0 | 0 |
1908 | 02.03.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
1909 | 02.03.073.1700 | Προμήθεια μηχανικού και λοιπού εξοπλισμού | 9000 | 9000 | 3291.8 | 3291.8 |
1910 | 02.03.073.1720 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 5000 | 5000 | 2498.2 | 2498.2 |
1911 | 02.03.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 5000 | 5000 | 1810.4 | 1810.4 |
1912 | 02.03.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 0 | 0 | 687.8 | 687.8 |
1913 | 02.03.073.1720 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 2000 | 2000 | 0 | 0 |
1914 | 02.03.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 2000 | 2000 | 0 | 0 |
1915 | 02.03.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
1916 | 02.03.073.1720 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 2000 | 2000 | 793.6 | 793.6 |
1917 | 02.03.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 2000 | 2000 | 793.6 | 793.6 |
1918 | 02.03.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
1919 | 02.03.073.1700 | Προμήθεια μεταφορικών μέσων | 0 | 0 | 0 | 0 |
1920 | 02.03.073.1730 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
1921 | 02.03.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
1922 | 02.03.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
1923 | 02.03.073.1730 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
1924 | 02.03.073.1739 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
1925 | 02.03.073.1739 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
1926 | 02.03.073.1000 | Στρατιωτικές κατασκευές, προμήθειες και εξοπλισμοί | 2000 | 2000 | 0 | 0 |
1927 | 02.03.073.1900 | Προμήθεια μεταφορικών, τηλεπικοινωνιακών μέσων, μηχανημάτων και εργαλείων | 2000 | 2000 | 0 | 0 |
1928 | 02.03.073.1920 | Προμήθεια μηχανημάτων και εργαλείων γενικά | 2000 | 2000 | 0 | 0 |
1929 | 02.03.073.1925 | Προμήθεια μηχανημάτων και εργαλείων γενικά | 2000 | 2000 | 0 | 0 |
1930 | 02.03.073.1925 | Προμήθεια μηχανημάτων και εργαλείων γενικά | 0 | 0 | 0 | 0 |
1931 | 02.03.073 | Πληρωμές μεταβιβαστικές | 7500 | 7500 | 10600 | 10600 |
1932 | 02.03.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου (οργανισμός τοπικής αυτοδιοίκησης, γεωργικούς, βιοτεχνικούς, βιομηχανικούς και τουριστικούς οργανισμούς) | 0 | 0 | 0 | 0 |
1933 | 02.03.073.2200 | Σε Ο.Τ.Α. β΄ βαθμού (Νομαρχιακές Αυτοδιοικήσεις) | 0 | 0 | 0 | 0 |
1934 | 02.03.073.2270 | Επιχορήγηση σε Ν.Α. για λοιπές δαπάνες και σκοπούς | 0 | 0 | 0 | 0 |
1935 | 02.03.073.2279 | Επιχορήγηση σε Ν.Α. για λοιπές δαπάνες και σκοπούς | 0 | 0 | 0 | 0 |
1936 | 02.03.073.2279 | Επιχορήγηση σε Ν.Α. για λοιπές δαπάνες και σκοπούς | 0 | 0 | 0 | 0 |
1937 | 02.03.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου (ιδρύματα και οργανισμοί υγείας, πρόνοιας, κοινωνικής ασφάλισης και λογαριασμούς) | 7500 | 7500 | 7500 | 7500 |
1938 | 02.03.073.2300 | Σε οργανισμούς κοινωνικής πρόνοιας και για σκοπούς κοινωνικής αντίληψης | 7500 | 7500 | 7500 | 7500 |
1939 | 02.03.073.2330 | Λοιπές επιχορηγήσεις για σκοπούς κοινωνικής πρόνοιας και αντίληψης | 7500 | 7500 | 7500 | 7500 |
1940 | 02.03.073.2339 | Λοιπές επιχορηγήσεις για σκοπούς κοινωνικής πρόνοιας και αντίληψης | 7500 | 7500 | 7500 | 7500 |
1941 | 02.03.073.2339 | Λοιπές επιχορηγήσεις για σκοπούς κοινωνικής πρόνοιας και αντίληψης | 0 | 0 | 0 | 0 |
1942 | 02.03.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου (επιστημονικά, εκπαιδευτικά, πολιτιστικά, λογαριασμους και λοιπάιδρύματα και οργανισμούς) | 0 | 0 | 0 | 0 |
1943 | 02.03.073.2400 | Σε εκπαιδευτικά ιδρύματα | 0 | 0 | 0 | 0 |
1944 | 02.03.073.2420 | Επιχορήγηση σε εκπαιδευτικά ιδρύματα για δαπάνες φοιτιτικής μέριμνας | 0 | 0 | 0 | 0 |
1945 | 02.03.073.2425 | Επιχορήγηση σε εκπαιδευτικά ιδρύματα για δαπάνες φοιτιτικής μέριμνας | 0 | 0 | 0 | 0 |
1946 | 02.03.073.2425 | Επιχορήγηση σε εκπαιδευτικά ιδρύματα για δαπάνες φοιτιτικής μέριμνας | 0 | 0 | 0 | 0 |
1947 | 02.03.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα ιδιωτικού δικαίου | 0 | 0 | 3100 | 3100 |
1948 | 02.03.073.2500 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 3100 | 3100 |
1949 | 02.03.073.2550 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 3100 | 3100 |
1950 | 02.03.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 3100 | 3100 |
1951 | 02.03.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 0 | 0 |
1952 | 02.03.073.2000 | Εισοδηματικές ενισχύσεις και λοιπές μεταβιβάσεις | 0 | 0 | 0 | 0 |
1953 | 02.03.073.2700 | Βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1954 | 02.03.073.2710 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
1955 | 02.03.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
1956 | 02.03.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
1957 | 02.03.073.2710 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
1958 | 02.03.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
1959 | 02.03.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
1960 | 02.03.073.2710 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1961 | 02.03.073.2719 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1962 | 02.03.073.2719 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
1963 | 02.03.073.2700 | Ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1964 | 02.03.073.2720 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
1965 | 02.03.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
1966 | 02.03.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
1967 | 02.03.073.2720 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
1968 | 02.03.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
1969 | 02.03.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
1970 | 02.03.073.2720 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
1971 | 02.03.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
1972 | 02.03.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
1973 | 02.03.073.2720 | Επιδόματα σε παραπληγικούς.τετραπληγικούς και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
1974 | 02.03.073.2724 | Επιδόματα σε παραπληγικούς.τετραπληγικούς και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
1975 | 02.03.073.2724 | Επιδόματα σε παραπληγικούς.τετραπληγικούς και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
1976 | 02.03.073.2720 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
1977 | 02.03.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
1978 | 02.03.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
1979 | 02.03.073.2720 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
1980 | 02.03.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
1981 | 02.03.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
1982 | 02.03.073.2720 | Επίδομα κίνησης | 0 | 0 | 0 | 0 |
1983 | 02.03.073.2727 | Επίδομα κίνησης | 0 | 0 | 0 | 0 |
1984 | 02.03.073.2727 | Επίδομα κίνησης | 0 | 0 | 0 | 0 |
1985 | 02.03.073.2700 | Γενικά επιδόματα και βοηθήματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1986 | 02.03.073.2730 | Λοιπά γενικά βοηθήματα και επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1987 | 02.03.073.2739 | Λοιπά γενικά βοηθήματα και επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1988 | 02.03.073.2739 | Λοιπά γενικά βοηθήματα και επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
1989 | 02.03.073.2700 | Εισοδηματικές ενισχύσεις και λοιπά μέτρα κοινωνικής προστασίας | 0 | 0 | 0 | 0 |
1990 | 02.03.073.2750 | Λοιπές εισοδηματικές ενισχύσεις | 0 | 0 | 0 | 0 |
1991 | 02.03.073.2759 | Λοιπές εισοδηματικές ενισχύσεις | 0 | 0 | 0 | 0 |
1992 | 02.03.073 | Πλρωμές που αντικατοπτρίζονται από πραγματοποιηθέντα έσοδα | 20500 | 20500 | 24.84 | 24.84 |
1993 | 02.03.073.3000 | Λοιπές επιστροφές εσόδων | 20500 | 20500 | 24.84 | 24.84 |
1994 | 02.03.073.3100 | Λοιπές επιστροφές εσόδων | 20500 | 20500 | 24.84 | 24.84 |
1995 | 02.03.073.3190 | Λοιπές επιστροφές εσόδων | 20500 | 20500 | 24.84 | 24.84 |
1996 | 02.03.073.3199 | Λοιπές επιστροφές εσόδων | 20500 | 20500 | 24.84 | 24.84 |
1997 | 02.03.073.3000 | Αποδόσεις στην Ευρωπαϊκή Ένωση | 0 | 0 | 0 | 0 |
1998 | 02.03.073.3400 | Αποδόσεις - Συνεισφορές | 0 | 0 | 0 | 0 |
1999 | 02.03.073.3410 | Πρόσθετες ή έκτακτες συνεισφορές | 0 | 0 | 0 | 0 |
2000 | 02.03.073.3416 | Πρόσθετες ή έκτακτες συνεισφορές | 0 | 0 | 0 | 0 |
2001 | 02.03.073.3416 | Πρόσθετες ή έκτακτες συνεισφορές | 0 | 0 | 0 | 0 |
2002 | 02.03.073.3000 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 | 0 |
2003 | 02.03.073.3500 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 | 0 |
2004 | 02.03.073.3510 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 | 0 |
2005 | 02.03.073.3511 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 | 0 |
2006 | 02.03.073.3511 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 | 0 |
2007 | 02.03.073 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
2008 | 02.03.073.4000 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
2009 | 02.03.073.4200 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
2010 | 02.03.073.4220 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
2011 | 02.03.073.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
2012 | 02.03.073.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
2013 | 02.03.073 | Δαπάνες που δεν εντάσσονται σε άλλες κατηγορίες | 164488.45 | 164488.45 | 2721.41 | 2721.41 |
2014 | 02.03.073.5000 | Διάφορες σύνθετες δαπάνες | 17000 | 17000 | 2721.41 | 2721.41 |
2015 | 02.03.073.5100 | Δαπάνες αντιμετώπισης καταστροφών | 15000 | 15000 | 1935.19 | 1935.19 |
2016 | 02.03.073.5150 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 10000 | 10000 | 1935.19 | 1935.19 |
2017 | 02.03.073.5151 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 10000 | 10000 | 0 | 0 |
2018 | 02.03.073.5151 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 0 | 0 | 1935.19 | 1935.19 |
2019 | 02.03.073.5150 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 5000 | 5000 | 0 | 0 |
2020 | 02.03.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 5000 | 5000 | 0 | 0 |
2021 | 02.03.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 0 | 0 | 0 | 0 |
2022 | 02.03.073.5100 | Δαπάνες εθνικού χαρακτήρα | 2000 | 2000 | 786.22 | 786.22 |
2023 | 02.03.073.5160 | Δαπάνες εθνικού χαρακτήρα | 2000 | 2000 | 786.22 | 786.22 |
2024 | 02.03.073.5161 | Δαπάνες εθνικού χαρακτήρα | 2000 | 2000 | 786.22 | 786.22 |
2025 | 02.03.073.5161 | Δαπάνες εθνικού χαρακτήρα | 0 | 0 | 0 | 0 |
2026 | 02.03.073.5000 | Διάφορες σύνθετες δαπάνες | 146488.45 | 146488.45 | 0 | 0 |
2027 | 02.03.073.5200 | Δαπάνες αγροτικών δραστηριοτήτων και δασοπροστασίας | 123488.45 | 123488.45 | 0 | 0 |
2028 | 02.03.073.5240 | Δαπάνες προγράμματος ΟΣΔΕ | 0 | 0 | 0 | 0 |
2029 | 02.03.073.5243 | Δαπάνες προγράμματος ΟΣΔΕ | 0 | 0 | 0 | 0 |
2030 | 02.03.073.5243 | Δαπάνες προγράμματος ΟΣΔΕ | 0 | 0 | 0 | 0 |
2031 | 02.03.073.5240 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 1000 | 1000 | 0 | 0 |
2032 | 02.03.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους ΚΑΕ | 1000 | 1000 | 0 | 0 |
2033 | 02.03.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 0 | 0 | 0 | 0 |
2034 | 02.03.073.5240 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 122488.45 | 122488.45 | 0 | 0 |
2035 | 02.03.073.5246 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 122488.45 | 122488.45 | 0 | 0 |
2036 | 02.03.073.5200 | Δαπάνες εκλογών | 23000 | 23000 | 0 | 0 |
2037 | 02.03.073.5260 | Διάφορες δαπάνες για τη διενέργεια βουλευτικών, κοινοτικών, δημοτικών εκλογών και ευρωεκλογών. | 23000 | 23000 | 0 | 0 |
2038 | 02.03.073.5261 | Διάφορες δαπάνες για τη διενέργεια βουλευτικών, κοινοτικών, δημοτικών εκλογών και ευρωεκλογών. | 23000 | 23000 | 0 | 0 |
2039 | 02.03.073.5261 | Διάφορες δαπάνες για τη διενέργεια βουλευτικών, κοινοτικών, δημοτικών εκλογών και ευρωεκλογών. | 0 | 0 | 0 | 0 |
2040 | 02.03.073.5260 | Οδοιπορικά, αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
2041 | 02.03.073.5262 | Οδοιπορικά, αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
2042 | 02.03.073.5262 | Οδοιπορικά, αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
2043 | 02.03.073.5200 | Λοιπές σύνθετες δαπάνες | 0 | 0 | 0 | 0 |
2044 | 02.03.073.5290 | Δαπάνες καταργηθέντων με το ν. 3697/2008 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
2045 | 02.03.073.5291 | Δαπάνες καταργηθέντων με το ν. 3697/2008 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
2046 | 02.03.073.5291 | Δαπάνες καταργηθέντων με το ν. 3697/2008 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
2047 | 02.03.073.5000 | Προγράμματα χρηματοδοτούμενα από την Ε.Ε. | 1000 | 1000 | 0 | 0 |
2048 | 02.03.073.5300 | Δαπάνες γεωργικού προσανατολισμού και ειδικών γεωργικών ενεργειών | 1000 | 1000 | 0 | 0 |
2049 | 02.03.073.5320 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 1000 | 1000 | 0 | 0 |
2050 | 02.03.073.5322 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 1000 | 1000 | 0 | 0 |
2051 | 02.03.073.5322 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
2052 | 02.03.073.5320 | Δαπάνες προγραμμάτων χρηματοδοτούμενων από το ΕΓΤΑΑ | 0 | 0 | 0 | 0 |
2053 | 02.03.073.5323 | Δαπάνες προγραμμάτων χρηματοδοτούμενων από το ΕΓΤΑΑ | 0 | 0 | 0 | 0 |
2054 | 02.03.073.5323 | Δαπάνες προγραμμάτων χρηματοδοτούμενων από το ΕΓΤΑΑ | 0 | 0 | 0 | 0 |
2055 | 02.03.073.5300 | ΔΑΠΑΝΕΣ ΓΙΑ ΠΛΗΡΟΦΟΡΗΣΗ, ΕΠΙΚΟΙΝΩΝΙΑ ΚΑΙ ΠΟΛΙΤΙΣΤΙΚΑ ΘΕΜΑΤΑ | 0 | 0 | 0 | 0 |
2056 | 02.03.073.5340 | ΔΑΠΑΝΕΣ ΓΙΑ ΠΛΗΡΟΦΟΡΗΣΗ, ΕΠΙΚΟΙΝΩΝΙΑ ΚΑΙ ΠΟΛΙΤΙΣΤΙΚΑ ΘΕΜΑΤΑ | 0 | 0 | 0 | 0 |
2057 | 02.03.073.5346 | ΔΑΠΑΝΕΣ ΓΙΑ ΠΛΗΡΟΦΟΡΗΣΗ, ΕΠΙΚΟΙΝΩΝΙΑ ΚΑΙ ΠΟΛΙΤΙΣΤΙΚΑ ΘΕΜΑΤΑ | 0 | 0 | 0 | 0 |
2058 | 02.03.073.5346 | ΔΑΠΑΝΕΣ ΓΙΑ ΠΛΗΡΟΦΟΡΗΣΗ, ΕΠΙΚΟΙΝΩΝΙΑ ΚΑΙ ΠΟΛΙΤΙΣΤΙΚΑ ΘΕΜΑΤΑ | 0 | 0 | 0 | 0 |
2059 | 02.03.073.5300 | Επιχορηγήσεις | 0 | 0 | 0 | 0 |
2060 | 02.03.073.5380 | Επιχορήγηση σε αιρετές περιφέρειες για δαπάνες γεωργικού προσανατολισμού και ειδικές γεωργικές ενέργειες | 0 | 0 | 0 | 0 |
2061 | 02.03.073.5387 | Επιχορήγηση σε αιρετές περιφέρειες για δαπάνες γεωργικού προσανατολισμού και ειδικές γεωργικές ενέργειες | 0 | 0 | 0 | 0 |
2062 | 02.03.073.5387 | Επιχορήγηση σε αιρετές περιφέρειες για δαπάνες γεωργικού προσανατολισμού και ειδικές γεωργικές ενέργειες | 0 | 0 | 0 | 0 |
2063 | 02.03.073 | Κίνηση κεφαλαίων | 366925 | 366925 | 166783.45 | 166783.45 |
2064 | 02.03.073.6000 | ΤΟΚΟΙ-ΧΡΕΩΛΥΣΙΑ | 366925 | 366925 | 166783.45 | 166783.45 |
2065 | 02.03.073.6100 | ΤΟΚΟΙ ΛΟΙΠΩΝ ΔΑΝΕΙΩΝ | 57974 | 57974 | 26351.8 | 26351.8 |
2066 | 02.03.073.6110 | Τόκοι Δανείων Εσωτερικού | 57974 | 57974 | 26351.8 | 26351.8 |
2067 | 02.03.073.6111 | Τόκοι Δανείων Εσωτερικού | 57974 | 57974 | 26351.8 | 26351.8 |
2068 | 02.03.073.6111 | Τόκοι Δανείων Εσωτερικού | 0 | 0 | 0 | 0 |
2069 | 02.03.073.6110 | Τόκοι λοιπών δανείων | 0 | 0 | 0 | 0 |
2070 | 02.03.073.6119 | Τόκοι λοιπών δανείων | 0 | 0 | 0 | 0 |
2071 | 02.03.073.6119 | Τόκοι λοιπών δανείων | 0 | 0 | 0 | 0 |
2072 | 02.03.073.6100 | Χρεολύσια Δανείων Εσωτερικού | 308951 | 308951 | 140431.65 | 140431.65 |
2073 | 02.03.073.6120 | Χρεολύσια Δανείων Εσωτερικού | 308951 | 308951 | 140431.65 | 140431.65 |
2074 | 02.03.073.6121 | Χρεολύσια Δανείων Εσωτερικού | 308951 | 308951 | 140431.65 | 140431.65 |
2075 | 02.03.073.6121 | Χρεολύσια Δανείων Εσωτερικού | 0 | 0 | 0 | 0 |
2076 | 02.03.073.6000 | Χρεολύσια | 0 | 0 | 0 | 0 |
2077 | 02.03.073.6200 | ΧΡΕΩΛΥΣΙΑ ΛΟΙΠΩΝ ΔΑΝΕΙΩΝ | 0 | 0 | 0 | 0 |
2078 | 02.03.073.6210 | ΧΡΕΩΛΥΣΙΑ ΛΟΙΠΩΝ ΔΑΝΕΙΩΝ | 0 | 0 | 0 | 0 |
2079 | 02.03.073.6219 | ΧΡΕΩΛΥΣΙΑ ΛΟΙΠΩΝ ΔΑΝΕΙΩΝ | 0 | 0 | 0 | 0 |
2080 | 02.03.073.6219 | ΧΡΕΩΛΥΣΙΑ ΛΟΙΠΩΝ ΔΑΝΕΙΩΝ | 0 | 0 | 0 | 0 |
2081 | 02.03.073 | ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ, ΑΓΟΡΕΣ, ΑΝΕΓΕΡΣΕΙΣ κ.λ.π. | 0 | 0 | 0 | 0 |
2082 | 02.03.073.7000 | Απαλλοτριώσεις, αγορές, μελέτες-έρευνες, ανεργέσεις και εκτελέσεις έργων | 0 | 0 | 0 | 0 |
2083 | 02.03.073.7200 | Δαπάνες απαλλοτριώσεων | 0 | 0 | 0 | 0 |
2084 | 02.03.073.7210 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση λοιπών έργων | 0 | 0 | 0 | 0 |
2085 | 02.03.073.7212 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση λοιπών έργων | 0 | 0 | 0 | 0 |
2086 | 02.03.073.7212 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση λοιπών έργων | 0 | 0 | 0 | 0 |
2087 | 02.03.073.7000 | Συμμετοχή του Δημοσίου στο μετοχικό κεφάλαιο εταιρειών κ.λ.π. | 0 | 0 | 0 | 0 |
2088 | 02.03.073.7300 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειων και οργανισμων | 0 | 0 | 0 | 0 |
2089 | 02.03.073.7320 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειων και οργανισμων | 0 | 0 | 0 | 0 |
2090 | 02.03.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειων και οργανισμων | 0 | 0 | 0 | 0 |
2091 | 02.03.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειων και οργανισμων | 0 | 0 | 0 | 0 |
2092 | 02.03.073 | Πληρωμές για επενδύσεις | 0 | 0 | 0 | 0 |
2093 | 02.03.073.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
2094 | 02.03.073.9900 | ΕΞΟΔΑ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
2095 | 02.03.073.9990 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
2096 | 02.03.073.9999 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
2097 | 02.03.073.9999 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
2098 | 02.03.073 | Αποθεματικό | 80103.85 | 80103.85 | 0 | 0 |
2099 | 02.03.073.Α000 | Αποθεματικό | 80103.85 | 80103.85 | 0 | 0 |
2100 | 02.03.073.Α100 | Αποθεματικό | 80103.85 | 80103.85 | 0 | 0 |
2101 | 02 | Περιφερειακή Ενότητα Φωκίδας | 10389004.89 | 10389004.89 | 2374470.05 | 2216030.87 |
2102 | 02.04 | ΔΗΜΟΣΙΕΣ ΕΠΕΝΔΥΣΕΙΣ | 5037986.91 | 5037986.91 | 550839.36 | 526832.75 |
2103 | 02.04.071 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΥΠΗΡΕΣΙΕΣ | 2000 | 2000 | 16 | 16 |
2104 | 02.04.071.0000 | Πληρωμές για μετακινήσεις | 0 | 0 | 0 | 0 |
2105 | 02.04.071.0700 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
2106 | 02.04.071.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
2107 | 02.04.071.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
2108 | 02.04.071.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
2109 | 02.04.071.0000 | Πληρωμές για λοιπές υπηρεσίες | 2000 | 2000 | 16 | 16 |
2110 | 02.04.071.0800 | Αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 2000 | 2000 | 16 | 16 |
2111 | 02.04.071.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 2000 | 2000 | 16 | 16 |
2112 | 02.04.071.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 2000 | 2000 | 16 | 16 |
2113 | 02.04.071.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 0 | 0 | 0 | 0 |
2114 | 02.04.071.0800 | Ειδικές αμοιβές και λοιπές δαπάνες | 0 | 0 | 0 | 0 |
2115 | 02.04.071.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστ ικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
2116 | 02.04.071.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστ ικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
2117 | 02.04.071.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστ ικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
2118 | 02.04.071 | Προμήθειες αγαθών και κεφαλαιακού εξοπλισμού | 0 | 0 | 0 | 0 |
2119 | 02.04.071.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 0 | 0 | 0 | 0 |
2120 | 02.04.071.1100 | Προμήθεια ειδών γραφικής ύλης,υλικών εκτύπωσης και μικροεξοπλισμού | 0 | 0 | 0 | 0 |
2121 | 02.04.071.1110 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
2122 | 02.04.071.1111 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
2123 | 02.04.071.1111 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
2124 | 02.04.071.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 0 | 0 | 0 | 0 |
2125 | 02.04.071.1700 | Προμήθεια μηχανικού και λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
2126 | 02.04.071.1720 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 0 | 0 | 0 | 0 |
2127 | 02.04.071.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 0 | 0 | 0 | 0 |
2128 | 02.04.071.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 0 | 0 | 0 | 0 |
2129 | 02.04.071 | Πληρωμές για επενδύσεις | 5035986.91 | 5035986.91 | 550823.36 | 526816.75 |
2130 | 02.04.071.9000 | Επενδύσεις που πραγματοποιούνται μέσω του Προϋπολογισμού Δημοσίων επενδύσεων | 0 | 0 | 6820.06 | 0 |
2131 | 02.04.071.9300 | Μελέτες, Έρευνες, Πειραματικές Εργασίες | 0 | 0 | 6820.06 | 0 |
2132 | 02.04.071.9360 | Μελέτες και έρευνες για εκτέλεση έργων | 0 | 0 | 6820.06 | 0 |
2133 | 02.04.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων | 0 | 0 | 6820.06 | 0 |
2134 | 02.04.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων | 0 | 0 | 0 | 0 |
2135 | 02.04.071.9000 | Επενδύσε ις εκτ ελούμενες μέσω του Προϋπολογισμού Δημοσίων Επενδύσεων . | 736986.91 | 736986.91 | 96969.48 | 87689.48 |
2136 | 02.04.071.9400 | Δαπάνες διοίκησης και λειτουργίας. | 48000 | 48000 | 23830.32 | 23830.32 |
2137 | 02.04.071.9410 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 45000 | 45000 | 23585.36 | 23585.36 |
2138 | 02.04.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 40000 | 40000 | 15240.41 | 15240.41 |
2139 | 02.04.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 5000 | 5000 | 8344.95 | 8344.95 |
2140 | 02.04.071.9410 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 3000 | 3000 | 244.96 | 244.96 |
2141 | 02.04.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 3000 | 3000 | 244.96 | 244.96 |
2142 | 02.04.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη ΠΟΕ | 0 | 0 | 0 | 0 |
2143 | 02.04.071.9400 | Επενδύσεις εκτελούμενες από το περιφερειακό πρόγραμμα Δ.Ε. | 600000 | 600000 | 58522.03 | 58522.03 |
2144 | 02.04.071.9450 | Γεωργία - Δάση - Αλιεία. | 0 | 0 | 0 | 0 |
2145 | 02.04.071.9451 | Γεωργία - Δάση - Αλιεία. | 0 | 0 | 0 | 0 |
2146 | 02.04.071.9451 | Γεωργία - Δάση - Αλιεία. | 0 | 0 | 0 | 0 |
2147 | 02.04.071.9450 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 0 | 0 | 0 | 0 |
2148 | 02.04.071.9452 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 0 | 0 | 0 | 0 |
2149 | 02.04.071.9452 | Εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 0 | 0 | 0 | 0 |
2150 | 02.04.071.9450 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
2151 | 02.04.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
2152 | 02.04.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
2153 | 02.04.071.9450 | Τουρισμός-Μουσεία-Μνημεία -Εκπαίδευση | 0 | 0 | 0 | 0 |
2154 | 02.04.071.9454 | Τουρισμός-Μουσεία-Μνημεία -Εκπαίδευση | 0 | 0 | 0 | 0 |
2155 | 02.04.071.9454 | Τουρισμός-Μουσεία-Μνημεία -Εκπαίδευση | 0 | 0 | 0 | 0 |
2156 | 02.04.071.9450 | Οικισμός -Υγεία -Πρόνοια. | 0 | 0 | 0 | 0 |
2157 | 02.04.071.9455 | Οικισμός -Υγεία -Πρόνοια. | 0 | 0 | 0 | 0 |
2158 | 02.04.071.9455 | Οικισμός -Υγεία -Πρόνοια. | 0 | 0 | 0 | 0 |
2159 | 02.04.071.9450 | Ύδρευση - Αποχέτευση. | 0 | 0 | 0 | 0 |
2160 | 02.04.071.9456 | Ύδρευση - Αποχέτευση. | 0 | 0 | 0 | 0 |
2161 | 02.04.071.9456 | Ύδρευση - Αποχέτευση. | 0 | 0 | 0 | 0 |
2162 | 02.04.071.9450 | Διάφορα έργα. | 600000 | 600000 | 58522.03 | 58522.03 |
2163 | 02.04.071.9459 | Διάφορα έργα. | 600000 | 600000 | 36738.85 | 36738.85 |
2164 | 02.04.071.9459 | Διάφορα έργα. | 0 | 0 | 21783.18 | 21783.18 |
2165 | 02.04.071.9400 | Επενδύσεις εκτελούμενες απο επιχορηγήσεις διαφόρων Υπουργείων μέσω του Προγράμματος Δ.Ε. για ειδικά έργα | 88986.91 | 88986.91 | 14617.13 | 5337.13 |
2166 | 02.04.071.9470 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | 0 | 0 |
2167 | 02.04.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | 0 | 0 |
2168 | 02.04.071.9471 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2169 | 02.04.071.9470 | Υπουργείου Γεωργίας | 10000 | 10000 | 14617.13 | 5337.13 |
2170 | 02.04.071.9473 | Υπουργείου Γεωργίας | 10000 | 10000 | 13920 | 4640 |
2171 | 02.04.071.9473 | Υπουργείου Γεωργίας | 0 | 0 | 697.13 | 697.13 |
2172 | 02.04.071.9470 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 70419.07 | 70419.07 | 0 | 0 |
2173 | 02.04.071.9475 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 70419.07 | 70419.07 | 0 | 0 |
2174 | 02.04.071.9475 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 0 | 0 | 0 | 0 |
2175 | 02.04.071.9470 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
2176 | 02.04.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
2177 | 02.04.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
2178 | 02.04.071.9470 | Οικισμός Περιβάλλον | 0 | 0 | 0 | 0 |
2179 | 02.04.071.9478 | Οικισμός Περιβάλλον | 0 | 0 | 0 | 0 |
2180 | 02.04.071.9478 | Οικισμός Περιβάλλον | 0 | 0 | 0 | 0 |
2181 | 02.04.071.9470 | Λοιπών Υπουργείων. | 8567.84 | 8567.84 | 0 | 0 |
2182 | 02.04.071.9479 | Λοιπών Υπουργείων. | 8567.84 | 8567.84 | 0 | 0 |
2183 | 02.04.071.9479 | Λοιπών Υπουργείων. | 0 | 0 | 0 | 0 |
2184 | 02.04.071.9400 | Επενδύσεις εκτελούμενες απο το πρόγραμμα Δ.Ε Σχολικής Στέγης (Ο.Σ.Κ.) | 0 | 0 | 0 | 0 |
2185 | 02.04.071.9480 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2186 | 02.04.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2187 | 02.04.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2188 | 02.04.071.9000 | Επενδύσε ις εκτ ελούμενες μέσω του προϋπολογισμού άλλων Ν.Π.Δ.Δ. , Οργανισμών ή ειδικών λογαριασμών. | 0 | 0 | 0 | 0 |
2189 | 02.04.071.9500 | Εκτέλεση έργων | 0 | 0 | 0 | 0 |
2190 | 02.04.071.9570 | Εκτελεση συγκοινωνιακων εργων | 0 | 0 | 0 | 0 |
2191 | 02.04.071.9571 | Εκτελεση συγκοινωνιακων εργων | 0 | 0 | 0 | 0 |
2192 | 02.04.071.9571 | Εκτελεση συγκοινωνιακων εργων | 0 | 0 | 0 | 0 |
2193 | 02.04.071.9570 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2194 | 02.04.071.9579 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2195 | 02.04.071.9579 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2196 | 02.04.071.9000 | Επενδύσε ις εκτελούμενες από τα έσοδα των Ν.Π.Δ.Δ. | 4299000 | 4299000 | 447033.82 | 439127.27 |
2197 | 02.04.071.9700 | Εκτέλεση έργων. | 4299000 | 4299000 | 447033.82 | 439127.27 |
2198 | 02.04.071.9770 | Εκτέλεση συγκοινωνιακών έργων. | 1627000 | 1627000 | 116493.97 | 108587.42 |
2199 | 02.04.071.9771 | Εκτέλεση συγκοινωνιακών έργων. | 1627000 | 1627000 | 116493.97 | 108587.42 |
2200 | 02.04.071.9771 | Εκτέλεση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
2201 | 02.04.071.9770 | Εκτέλεση λιμενικών έργων. | 0 | 0 | 0 | 0 |
2202 | 02.04.071.9772 | Εκτέλεση λιμενικών έργων. | 0 | 0 | 0 | 0 |
2203 | 02.04.071.9772 | Εκτέλεση λιμενικών έργων. | 0 | 0 | 0 | 0 |
2204 | 02.04.071.9770 | Εκτέλεση έργων ύδρευσης και άρδευσης. | 0 | 0 | 0 | 0 |
2205 | 02.04.071.9773 | Εκτέλεση έργων ύδρευσης και άρδευσης. | 0 | 0 | 0 | 0 |
2206 | 02.04.071.9773 | Εκτέλεση έργων ύδρευσης και άρδευσης. | 0 | 0 | 0 | 0 |
2207 | 02.04.071.9770 | Εκτέλεση αποχετευτικών έργων | 0 | 0 | 0 | 0 |
2208 | 02.04.071.9775 | Εκτέλεση αποχετευτικών έργων | 0 | 0 | 0 | 0 |
2209 | 02.04.071.9775 | Εκτέλεση αποχετευτικών έργων | 0 | 0 | 0 | 0 |
2210 | 02.04.071.9770 | Εκτέλεση εγγειοβελτιωτικών έργων. | 496000 | 496000 | 0 | 0 |
2211 | 02.04.071.9776 | Εκτέλεση εγγειοβελτιωτικών έργων. | 496000 | 496000 | 0 | 0 |
2212 | 02.04.071.9776 | Εκτέλεση εγγειοβελτιωτικών έργων. | 0 | 0 | 0 | 0 |
2213 | 02.04.071.9770 | Εκτέλεση έργων αθλητισμου. | 0 | 0 | 0 | 0 |
2214 | 02.04.071.9777 | Εκτέλεση έργων αθλητισμου. | 0 | 0 | 0 | 0 |
2215 | 02.04.071.9777 | Εκτέλεση έργων αθλητισμου. | 0 | 0 | 0 | 0 |
2216 | 02.04.071.9770 | Εκτέλεση εξυγιαντικών έργων. | 0 | 0 | 0 | 0 |
2217 | 02.04.071.9778 | Εκτέλεση εξυγιαντικών έργων. | 0 | 0 | 0 | 0 |
2218 | 02.04.071.9778 | Εκτέλεση εξυγιαντικών έργων. | 0 | 0 | 0 | 0 |
2219 | 02.04.071.9770 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 2176000 | 2176000 | 330539.85 | 330539.85 |
2220 | 02.04.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 2176000 | 2176000 | 330539.85 | 330539.85 |
2221 | 02.04.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
2222 | 02.04.071.9700 | Συντήρηση έργων | 0 | 0 | 0 | 0 |
2223 | 02.04.071.9780 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2224 | 02.04.071.9789 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2225 | 02.04.071.9789 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2226 | 02.04.071.9000 | Λοιπές επενδύσεις. | 0 | 0 | 0 | 0 |
2227 | 02.04.071.9900 | Επενδύσε ις από έσοδα Ευρωπαϊκής Ένωσης. | 0 | 0 | 0 | 0 |
2228 | 02.04.071.9910 | Λοιποί σκοποί. | 0 | 0 | 0 | 0 |
2229 | 02.04.071.9919 | Λοιποί σκοποί. | 0 | 0 | 0 | 0 |
2230 | 02.04.071.9919 | Λοιποί σκοποί. | 0 | 0 | 0 | 0 |
2231 | 02.04.071.9900 | Έξοδα έργων | 0 | 0 | 0 | 0 |
2232 | 02.04.071.9990 | Αποθεματικό | 0 | 0 | 0 | 0 |
2233 | 02.04.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
2234 | 02.04.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
2235 | 02.04.071 | Αποθεματικό | 0 | 0 | 0 | 0 |
2236 | 02.04.071.Α000 | Αποθεματικό | 0 | 0 | 0 | 0 |
2237 | 02.04.071.Α100 | Αποθεματικό | 0 | 0 | 0 | 0 |
2238 | 02.04.071.Α000 | Αποθεματικό | 0 | 0 | 0 | 0 |
2239 | 02.04.071.ΑΠ00 | Αποθεματικό | 0 | 0 | 0 | 0 |
2240 | 02.04.071.ΑΠΟ0 | Αποθεματικό | 0 | 0 | 0 | 0 |
2241 | 02.04.071.ΑΠΟΘ | Αποθεματικό | 0 | 0 | 0 | 0 |
2242 | 02.04.071.ΑΠΟΘ | Αποθεματικό | 0 | 0 | 0 | 0 |
2243 | 02.04 | Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ-ΔΙΟΙΚΗΤΙΚΟΥ | 5351017.98 | 5351017.98 | 1823630.69 | 1689198.12 |
2244 | 02.04.073 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΥΠΗΡΕΣΙΕΣ | 4212349 | 4212349 | 1697466.53 | 1563033.96 |
2245 | 02.04.073.0000 | Αμοιβές Πολιτικών Υπαλλήλων (Τακτικοί και Ι.Δ.Α.Χ.) | 1783600 | 1783600 | 942572.18 | 810863.31 |
2246 | 02.04.073.0200 | Βασικός μισθός - γενικά επιδόματα | 1407800 | 1407800 | 750100.56 | 642215.76 |
2247 | 02.04.073.0210 | Βασικός μισθός | 1247800 | 1247800 | 671222.56 | 574627.76 |
2248 | 02.04.073.0211 | Βασικός μισθός | 1247800 | 1247800 | 671222.56 | 574627.76 |
2249 | 02.04.073.0211 | Βασικός μισθός | 0 | 0 | 0 | 0 |
2250 | 02.04.073.0210 | Οικογενειακή παροχή | 30000 | 30000 | 14408 | 12328 |
2251 | 02.04.073.0213 | Οικογενειακή παροχή | 30000 | 30000 | 14408 | 12328 |
2252 | 02.04.073.0213 | Οικογενειακή παροχή | 0 | 0 | 0 | 0 |
2253 | 02.04.073.0210 | Επίδομα θέσης ευθύνης | 130000 | 130000 | 64470 | 55260 |
2254 | 02.04.073.0215 | Επίδομα θέσης ευθύνης | 130000 | 130000 | 64470 | 55260 |
2255 | 02.04.073.0215 | Επίδομα θέσης ευθύνης | 0 | 0 | 0 | 0 |
2256 | 02.04.073.0210 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
2257 | 02.04.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
2258 | 02.04.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
2259 | 02.04.073.0210 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
2260 | 02.04.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
2261 | 02.04.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
2262 | 02.04.073.0210 | Λοιπά γενικά Επιδόματα | 0 | 0 | 0 | 0 |
2263 | 02.04.073.0219 | Λοιπά γενικά Επιδόματα | 0 | 0 | 0 | 0 |
2264 | 02.04.073.0219 | Λοιπά γενικά Επιδόματα | 0 | 0 | 0 | 0 |
2265 | 02.04.073.0200 | ειδικά επιδόματα | 29200 | 29200 | 9636.82 | 8281.56 |
2266 | 02.04.073.0220 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 10000 | 10000 | 3536.82 | 3031.56 |
2267 | 02.04.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 10000 | 10000 | 3536.82 | 3031.56 |
2268 | 02.04.073.0220 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
2269 | 02.04.073.0224 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
2270 | 02.04.073.0224 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
2271 | 02.04.073.0220 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 18000 | 18000 | 5400 | 4650 |
2272 | 02.04.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 18000 | 18000 | 5400 | 4650 |
2273 | 02.04.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 0 | 0 | 0 | 0 |
2274 | 02.04.073.0220 | Επιδομα πληροφορικής | 0 | 0 | 0 | 0 |
2275 | 02.04.073.0226 | Επιδομα πληροφορικής | 0 | 0 | 0 | 0 |
2276 | 02.04.073.0226 | Επιδομα πληροφορικής | 0 | 0 | 0 | 0 |
2277 | 02.04.073.0220 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 1200 | 1200 | 700 | 600 |
2278 | 02.04.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 1200 | 1200 | 700 | 600 |
2279 | 02.04.073.0228 | Επίδομα προβληματικών και παραμεθορίων περιοχών | 0 | 0 | 0 | 0 |
2280 | 02.04.073.0200 | κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
2281 | 02.04.073.0230 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
2282 | 02.04.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
2283 | 02.04.073.0239 | Λοιπά κλαδικά επιδόματα | 0 | 0 | 0 | 0 |
2284 | 02.04.073.0200 | 0270 | 33600 | 33600 | 7727.99 | 7727.99 |
2285 | 02.04.073.0270 | Λοιπά επιδόματα και αποζημιώσεις. | 33600 | 33600 | 7727.99 | 7727.99 |
2286 | 02.04.073.0279 | Λοιπά επιδόματα και αποζημιώσεις. | 28800 | 28800 | 6527.99 | 6527.99 |
2287 | 02.04.073.0279 | Λοιπά επιδόματα και αποζημιώσεις. | 4800 | 4800 | 1200 | 1200 |
2288 | 02.04.073.0200 | Διάφορες αποζημιώσεις | 0 | 0 | 18940.42 | 18940.42 |
2289 | 02.04.073.0280 | Αποζημίωση υπαλλήλων και δικαστικών λειτουργών που τελούν σε εκπαιδευτική άδεια | 0 | 0 | 0 | 0 |
2290 | 02.04.073.0282 | Αποζημίωση υπαλλήλων και δικαστικών λειτουργών που τελούν σε εκπαιδευτική άδεια | 0 | 0 | 0 | 0 |
2291 | 02.04.073.0282 | Αποζημίωση υπαλλήλων και δικαστικών λειτουργών που τελούν σε εκπαιδευτική άδεια | 0 | 0 | 0 | 0 |
2292 | 02.04.073.0280 | Αποζημιωση προσωπικου που απολυεται. συ νταξιοδοτειται κλπ | 0 | 0 | 18940.42 | 18940.42 |
2293 | 02.04.073.0283 | Αποζημιωση προσωπικου που απολυεται. συνταξιοδοτειται κλπ | 0 | 0 | 0 | 0 |
2294 | 02.04.073.0283 | Αποζημιωση προσωπικου που απολυεται. συ νταξιοδοτειται κλπ | 0 | 0 | 18940.42 | 18940.42 |
2295 | 02.04.073.0200 | Εισφορές για την κοινωνική ασφάλιση | 313000 | 313000 | 156166.39 | 133697.58 |
2296 | 02.04.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 45000 | 45000 | 20764.11 | 17797.44 |
2297 | 02.04.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 45000 | 45000 | 20764.11 | 17797.44 |
2298 | 02.04.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 0 | 0 | 0 | 0 |
2299 | 02.04.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 80000 | 80000 | 37384.47 | 32000.4 |
2300 | 02.04.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 80000 | 80000 | 37384.47 | 32000.4 |
2301 | 02.04.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 0 | 0 | 0 | 0 |
2302 | 02.04.073.0290 | Εργοδοτική Εισφορά υπερ ΕΟΠΥΥ 9παρ.1β, αρθρ.19, ν3918/2011) | 48000 | 48000 | 25358.82 | 21708.81 |
2303 | 02.04.073.0293 | Εργοδοτική Εισφορά υπερ ΕΟΠΥΥ 9παρ.1β, αρθρ.19, ν3918/2011) | 48000 | 48000 | 25358.82 | 21708.81 |
2304 | 02.04.073.0293 | Εργοδοτική Εισφορά υπερ ΕΟΠΥΥ 9παρ.1β, αρθρ.19, ν3918/2011) | 0 | 0 | 0 | 0 |
2305 | 02.04.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 140000 | 140000 | 72658.99 | 62190.93 |
2306 | 02.04.073.0294 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 140000 | 140000 | 72658.99 | 62190.93 |
2307 | 02.04.073.0000 | Αμοιβές Υπαλλήλων Με Σχέση Εργασίας Ι.Δ. Ορισμένου Χρόνου & Ειδικών κατηγοριών | 129000 | 129000 | 71607.1 | 71607.1 |
2308 | 02.04.073.0300 | Αμοιβες εργατοτεχνικού , εποχιακού και λοιπού προσωπικού | 90000 | 90000 | 57192.23 | 57192.23 |
2309 | 02.04.073.0340 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
2310 | 02.04.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
2311 | 02.04.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
2312 | 02.04.073.0340 | Αμοιβές εποχιακού προσωπικού | 90000 | 90000 | 57192.23 | 57192.23 |
2313 | 02.04.073.0342 | Αμοιβές εποχιακού προσωπικού | 80000 | 80000 | 49245.83 | 49245.83 |
2314 | 02.04.073.0342 | Αμοιβές εποχιακού προσωπικού | 10000 | 10000 | 7946.4 | 7946.4 |
2315 | 02.04.073.0340 | Αμοιβές προσωπικού που πραγματοποιεί στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 0 | 0 | 0 | 0 |
2316 | 02.04.073.0345 | Αμοιβές προσωπικού που πραγματοποιεί στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 0 | 0 | 0 | 0 |
2317 | 02.04.073.0300 | εισφορές στην κοινωνική ασφάλιση | 33600 | 33600 | 14332.7 | 14332.7 |
2318 | 02.04.073.0350 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
2319 | 02.04.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
2320 | 02.04.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
2321 | 02.04.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς εποχιακού προσωπικού | 32500 | 32500 | 14327.85 | 14327.85 |
2322 | 02.04.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς εποχιακού προσωπικού | 30000 | 30000 | 12149.54 | 12149.54 |
2323 | 02.04.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς εποχιακού προσωπικού | 2500 | 2500 | 2178.31 | 2178.31 |
2324 | 02.04.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 1100 | 1100 | 4.85 | 4.85 |
2325 | 02.04.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 1000 | 1000 | 0 | 0 |
2326 | 02.04.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 100 | 100 | 4.85 | 4.85 |
2327 | 02.04.073.0300 | Διάφορες αποζημιώσεις | 5400 | 5400 | 82.17 | 82.17 |
2328 | 02.04.073.0380 | Αποζημίωση Σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 5400 | 5400 | 82.17 | 82.17 |
2329 | 02.04.073.0385 | Αποζημίωση Σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 5000 | 5000 | 0 | 0 |
2330 | 02.04.073.0385 | Αποζημίωση Σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 400 | 400 | 82.17 | 82.17 |
2331 | 02.04.073.0000 | Πρόσθετες και παρεπόμενες παροχές | 115800 | 115800 | 21263.13 | 19698.61 |
2332 | 02.04.073.0500 | Πρόσθετες παροχές ( περιλαμβάνονται και οι ασφαλιστικές εισφορές) | 95800 | 95800 | 21263.13 | 19698.61 |
2333 | 02.04.073.0510 | Αποζημίωση για υπερωριακή εργασία | 70000 | 70000 | 16926.69 | 15362.17 |
2334 | 02.04.073.0511 | Αποζημίωση για υπερωριακή εργασία | 56000 | 56000 | 13060.06 | 11495.54 |
2335 | 02.04.073.0511 | Αποζημίωση για υπερωριακή εργασία | 14000 | 14000 | 3866.63 | 3866.63 |
2336 | 02.04.073.0510 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 23000 | 23000 | 4336.44 | 4336.44 |
2337 | 02.04.073.0512 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 18000 | 18000 | 3415.95 | 3415.95 |
2338 | 02.04.073.0512 | Αμοιβή για εργασία κατά τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 5000 | 5000 | 920.49 | 920.49 |
2339 | 02.04.073.0510 | Αποζημιωση μελων συλλογικων οργανων | 2800 | 2800 | 0 | 0 |
2340 | 02.04.073.0515 | Αποζημιωση μελων συλλογικων οργανων | 2800 | 2800 | 0 | 0 |
2341 | 02.04.073.0515 | Αποζημιωση μελλών συλλογικών οργάνων | 0 | 0 | 0 | 0 |
2342 | 02.04.073.0500 | 053 | 0 | 0 | 0 | 0 |
2343 | 02.04.073.0530 | Εξοδα Κηδείας Υπαλλήλων και Συνταξιούχων | 0 | 0 | 0 | 0 |
2344 | 02.04.073.0532 | Εξοδα Κηδείας Υπαλλήλων και Συνταξιούχων | 0 | 0 | 0 | 0 |
2345 | 02.04.073.0532 | Εξοδα Κηδείας Υπαλλήλων και Συνταξιούχων | 0 | 0 | 0 | 0 |
2346 | 02.04.073.0530 | Έξοδα κηδείας λοιπών | 0 | 0 | 0 | 0 |
2347 | 02.04.073.0539 | Έξοδα κηδείας λοιπών | 0 | 0 | 0 | 0 |
2348 | 02.04.073.0500 | Υγειονομική περίθαλψη ασφαλισμένων του δημοσίου κλπ. | 10000 | 10000 | 0 | 0 |
2349 | 02.04.073.0540 | Ιατρική περίθαλψη | 0 | 0 | 0 | 0 |
2350 | 02.04.073.0542 | Ιατρική περίθαλψη | 0 | 0 | 0 | 0 |
2351 | 02.04.073.0540 | Παρακλινικές εξετάσεις | 10000 | 10000 | 0 | 0 |
2352 | 02.04.073.0543 | Παρακλινικές εξετάσεις | 10000 | 10000 | 0 | 0 |
2353 | 02.04.073.0500 | Λοιπές παροχές , αποζημι'ωσεις και οικονομικές ενισχύσεις | 0 | 0 | 0 | 0 |
2354 | 02.04.073.0560 | Αποζημίωση για απασχόληση πέραν του κανονικού ωραρίου υπαλλήλων που έχουν διατεθεί στα γραφεία βουλευτών | 0 | 0 | 0 | 0 |
2355 | 02.04.073.0560 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαιθρίου εμπορίου | 0 | 0 | 0 | 0 |
2356 | 02.04.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαιθρίου εμπορίου | 0 | 0 | 0 | 0 |
2357 | 02.04.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαιθρίου εμπορίου | 0 | 0 | 0 | 0 |
2358 | 02.04.073.0500 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 10000 | 10000 | 0 | 0 |
2359 | 02.04.073.0580 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 10000 | 10000 | 0 | 0 |
2360 | 02.04.073.0581 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 10000 | 10000 | 0 | 0 |
2361 | 02.04.073.0000 | Πληρωμές για μετακινήσεις | 101000 | 101000 | 28585.89 | 27426.71 |
2362 | 02.04.073.0700 | Πληρωμές για μετακινήσεις | 65000 | 65000 | 18140.19 | 17560.71 |
2363 | 02.04.073.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
2364 | 02.04.073.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
2365 | 02.04.073.0711 | Εξοδα μετακίνησης στο εσωτερικό μονίμου προσωπικού(τακτικοί-Ι.Δ.Α.Χ) | 0 | 0 | 0 | 0 |
2366 | 02.04.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 2000 | 2000 | 0 | 0 |
2367 | 02.04.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 2000 | 2000 | 0 | 0 |
2368 | 02.04.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
2369 | 02.04.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 3000 | 3000 | 0 | 0 |
2370 | 02.04.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 3000 | 3000 | 0 | 0 |
2371 | 02.04.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
2372 | 02.04.073.0710 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 60000 | 60000 | 18140.19 | 17560.71 |
2373 | 02.04.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715,0716,0717 | 50000 | 50000 | 15495.4 | 14915.92 |
2374 | 02.04.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715,0716,0717 | 10000 | 10000 | 2644.79 | 2644.79 |
2375 | 02.04.073.0700 | Ημερήσια αποζημίωση για μετακίνηση υπαλλήλων στο εσωτερικο | 36000 | 36000 | 10445.7 | 9866 |
2376 | 02.04.073.0720 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 33000 | 33000 | 10050 | 9650 |
2377 | 02.04.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 28000 | 28000 | 8830 | 8430 |
2378 | 02.04.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 5000 | 5000 | 1220 | 1220 |
2379 | 02.04.073.0720 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 3000 | 3000 | 395.7 | 216 |
2380 | 02.04.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 3000 | 3000 | 395.7 | 216 |
2381 | 02.04.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 0 | 0 | 0 | 0 |
2382 | 02.04.073.0000 | Πληρωμές για λοιπές εργασίες | 2082949 | 2082949 | 633438.23 | 633438.23 |
2383 | 02.04.073.0800 | Μισθώματα και αποζημιώσεις χρήσης λόγω επίταξης | 104749 | 104749 | 7702.88 | 7702.88 |
2384 | 02.04.073.0810 | Μισθώματα κτιρίων | 7749 | 7749 | 0 | 0 |
2385 | 02.04.073.0813 | Μισθώματα κτιρίων | 0 | 0 | 0 | 0 |
2386 | 02.04.073.0813 | Μισθώματα κτιρίων | 7749 | 7749 | 0 | 0 |
2387 | 02.04.073.0810 | Δαπάνες χρηματοδοτικής μίσθωσης | 97000 | 97000 | 7702.88 | 7702.88 |
2388 | 02.04.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 95000 | 95000 | 5777.16 | 5777.16 |
2389 | 02.04.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 2000 | 2000 | 1925.72 | 1925.72 |
2390 | 02.04.073.0800 | Δαπάνες χρηματοδοτικής μίσθωσης | 1665000 | 1665000 | 561894.66 | 561894.66 |
2391 | 02.04.073.0820 | Μεταφορά μαθητών | 1600000 | 1600000 | 542841.06 | 542841.06 |
2392 | 02.04.073.0821 | Μεταφορά μαθητών | 1350000 | 1350000 | 382299.96 | 382299.96 |
2393 | 02.04.073.0821 | Μεταφορά μαθητών | 250000 | 250000 | 160541.1 | 160541.1 |
2394 | 02.04.073.0820 | Ταχυδρομικά | 24000 | 24000 | 3508.55 | 3508.55 |
2395 | 02.04.073.0823 | Ταχυδρομικά | 22000 | 22000 | 2797.38 | 2797.38 |
2396 | 02.04.073.0823 | Ταχυδρομικά | 2000 | 2000 | 711.17 | 711.17 |
2397 | 02.04.073.0820 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 35000 | 35000 | 14575.05 | 14575.05 |
2398 | 02.04.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 30000 | 30000 | 14202.29 | 14202.29 |
2399 | 02.04.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 5000 | 5000 | 372.76 | 372.76 |
2400 | 02.04.073.0820 | Δαπάνες κινητής τηλεφωνίας | 4500 | 4500 | 600 | 600 |
2401 | 02.04.073.0826 | Δαπάνες κινητής τηλεφωνίας | 4000 | 4000 | 500 | 500 |
2402 | 02.04.073.0826 | Δαπάνες κινητής τηλεφωνίας | 500 | 500 | 100 | 100 |
2403 | 02.04.073.0820 | Λοιπές μεταφορές | 1500 | 1500 | 370 | 370 |
2404 | 02.04.073.0829 | Λοιπές μεταφορές | 1000 | 1000 | 370 | 370 |
2405 | 02.04.073.0829 | Λοιπές μεταφορές | 500 | 500 | 0 | 0 |
2406 | 02.04.073.0800 | Υδρευση, ηλεκτρική ενέργεια, καθαριότητα κλπ. | 50000 | 50000 | 24792.68 | 24792.68 |
2407 | 02.04.073.0830 | Υδρευση και άδρευση | 4000 | 4000 | 21 | 21 |
2408 | 02.04.073.0831 | Υδρευση και άδρευση | 3000 | 3000 | 0 | 0 |
2409 | 02.04.073.0831 | Υδρευση και άδρευση | 1000 | 1000 | 21 | 21 |
2410 | 02.04.073.0830 | Ηλεκτρική ενέργεια | 46000 | 46000 | 24771.68 | 24771.68 |
2411 | 02.04.073.0832 | Ηλεκτρική ενέργεια | 41000 | 41000 | 23637.68 | 23637.68 |
2412 | 02.04.073.0832 | Ηλεκτρική Ενέργεια | 5000 | 5000 | 1134 | 1134 |
2413 | 02.04.073.0830 | Δαπανες καθαριοτητας | 0 | 0 | 0 | 0 |
2414 | 02.04.073.0839 | Δαπανες καθαριοτητας | 0 | 0 | 0 | 0 |
2415 | 02.04.073.0839 | Δαπανες καθαριοτητας | 0 | 0 | 0 | 0 |
2416 | 02.04.073.0800 | Δημοσιεύσεις, εκδόσεις και λοιπές δαπάνες δημοσίων σχέσεων | 15700 | 15700 | 2768.28 | 2768.28 |
2417 | 02.04.073.0840 | Διαφημισεις και δημοσιευσεις γενικα | 4000 | 4000 | 919.5 | 919.5 |
2418 | 02.04.073.0841 | Διαφημισεις και δημοσιευσεις γενικα | 3500 | 3500 | 919.5 | 919.5 |
2419 | 02.04.073.0841 | Διαφημίσεις και Δημοσιεύσεις γενικά | 500 | 500 | 0 | 0 |
2420 | 02.04.073.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 4700 | 4700 | 0 | 0 |
2421 | 02.04.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 4700 | 4700 | 0 | 0 |
2422 | 02.04.073.0843 | Εκδόσεις - εκτυπώσεις - βιβλιοδεσία(περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
2423 | 02.04.073.0840 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 1000 | 1000 | 0 | 0 |
2424 | 02.04.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 1000 | 1000 | 0 | 0 |
2425 | 02.04.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
2426 | 02.04.073.0840 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 6000 | 6000 | 1848.78 | 1848.78 |
2427 | 02.04.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 6000 | 6000 | 1848.78 | 1848.78 |
2428 | 02.04.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 0 | 0 | 0 | 0 |
2429 | 02.04.073.0800 | Αμοιβές για συντήρηση και επισκευή μόνιμων εγκα-ταστάσεων (ιδιοκτησίας του δημοσίου ή μισθωμένων) | 10000 | 10000 | 2037.82 | 2037.82 |
2430 | 02.04.073.0850 | Αμοιβές για συντήρηση και επισκευή κτιρίων γενικά, εγκαταστάσεων στρατωνισμού, ελλιμενισμού, αερολιμένων και λοιπών μόνιμων εγκαταστάσεων | 10000 | 10000 | 2037.82 | 2037.82 |
2431 | 02.04.073.0851 | Αμοιβές για συντήρηση και επισκευή κτιρίων γενικά, εγκαταστάσεων στρατωνισμού, ελλιμενισμού, αερολιμένων και λοιπών μόνιμων εγκαταστάσεων | 9000 | 9000 | 1488 | 1488 |
2432 | 02.04.073.0851 | Αμοιβές για συντήρηση και επισκευή κτιρίων γενικά, εγ-καταστάσεων στρατωνισμού, ελλιμενισμού, αερολιμένων και λοιπών μόνιμων εγκαταστάσεων | 1000 | 1000 | 549.82 | 549.82 |
2433 | 02.04.073.0800 | Αμοιβές για συντήρηση και επισκευή μηχανικού και λοιπού εξοπλισμού | 27000 | 27000 | 4412.97 | 4412.97 |
2434 | 02.04.073.0860 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 10000 | 10000 | 2389.81 | 2389.81 |
2435 | 02.04.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 9000 | 9000 | 1410.21 | 1410.21 |
2436 | 02.04.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 1000 | 1000 | 979.6 | 979.6 |
2437 | 02.04.073.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 17000 | 17000 | 2023.16 | 2023.16 |
2438 | 02.04.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 16000 | 16000 | 2023.16 | 2023.16 |
2439 | 02.04.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 1000 | 1000 | 0 | 0 |
2440 | 02.04.073.0800 | Αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 83000 | 83000 | 11467.44 | 11467.44 |
2441 | 02.04.073.0870 | Αμοιβες φυσικων προσωπων | 40000 | 40000 | 2433.24 | 2433.24 |
2442 | 02.04.073.0871 | Αμοιβες φυσικων προσωπων | 35000 | 35000 | 2050.08 | 2050.08 |
2443 | 02.04.073.0871 | Αμοιβές φυσικών προσώπων | 5000 | 5000 | 383.16 | 383.16 |
2444 | 02.04.073.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυ-μάτων | 5000 | 5000 | 1137.4 | 1137.4 |
2445 | 02.04.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυ-μάτων | 5000 | 5000 | 1137.4 | 1137.4 |
2446 | 02.04.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυ-μάτων | 0 | 0 | 0 | 0 |
2447 | 02.04.073.0870 | Αμοιβες για δαπανες καθαριοτητας (συμπε ριλαμβανονται νομικα & φυσικα προσωπα) | 23000 | 23000 | 7500 | 7500 |
2448 | 02.04.073.0875 | Αμοιβες για δαπανες καθαριοτητας (συμπεριλαμβανονται νομικα & φυσικα προσωπα) | 21500 | 21500 | 7500 | 7500 |
2449 | 02.04.073.0875 | Αμοιβες για δαπανες καθαριοτητας (συμπε ριλαμβανονται νομικα & φυσικα προσωπα) | 1500 | 1500 | 0 | 0 |
2450 | 02.04.073.0870 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 15000 | 15000 | 396.8 | 396.8 |
2451 | 02.04.073.0879 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 15000 | 15000 | 396.8 | 396.8 |
2452 | 02.04.073.0879 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
2453 | 02.04.073.0800 | Αμοιβές για εκπαίδευση | 3500 | 3500 | 0 | 0 |
2454 | 02.04.073.0880 | Αμοιβές για εκπαίδευση, μετεκπαίδευση,επιμόρφωση | 3500 | 3500 | 0 | 0 |
2455 | 02.04.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση,επιμόρφωση | 3500 | 3500 | 0 | 0 |
2456 | 02.04.073.0881 | Αμοιβές για εκπαίδευση μετεκπαίδευση, επιμόρφωση | 0 | 0 | 0 | 0 |
2457 | 02.04.073.0800 | Ειδικές αμοιβές και λοιπές δαπάνες | 124000 | 124000 | 18361.5 | 18361.5 |
2458 | 02.04.073.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 18000 | 18000 | 0 | 0 |
2459 | 02.04.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 18000 | 18000 | 0 | 0 |
2460 | 02.04.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
2461 | 02.04.073.0890 | Δικαστικα - συμβολαιογραφικα εξοδα | 6000 | 6000 | 0 | 0 |
2462 | 02.04.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 5000 | 5000 | 0 | 0 |
2463 | 02.04.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 1000 | 1000 | 0 | 0 |
2464 | 02.04.073.0890 | Λοιπές δαπάνες και ειδικές αμοιβές | 100000 | 100000 | 18361.5 | 18361.5 |
2465 | 02.04.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 90000 | 90000 | 17319.9 | 17319.9 |
2466 | 02.04.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 10000 | 10000 | 1041.6 | 1041.6 |
2467 | 02.04.073 | Προμήθειες αγαθών και κεφαλαιακού εξοπλισμού | 287500 | 287500 | 57079.83 | 57079.83 |
2468 | 02.04.073.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 63000 | 63000 | 9083.33 | 9083.33 |
2469 | 02.04.073.1100 | Προμήθεια ειδών γραφικής ύλης,υλικών εκτύπωσης και μικροεξοπλισμού | 60000 | 60000 | 9083.33 | 9083.33 |
2470 | 02.04.073.1110 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 60000 | 60000 | 9083.33 | 9083.33 |
2471 | 02.04.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 55000 | 55000 | 6730.61 | 6730.61 |
2472 | 02.04.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 5000 | 5000 | 2352.72 | 2352.72 |
2473 | 02.04.073.1100 | Προμήθεια έντυπου υλικού | 3000 | 3000 | 0 | 0 |
2474 | 02.04.073.1120 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικών, εφημερίδων και λοιπών συναφών εκδόσεων | 3000 | 3000 | 0 | 0 |
2475 | 02.04.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικών, εφημερίδων και λοιπών συναφών εκδόσεων | 3000 | 3000 | 0 | 0 |
2476 | 02.04.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικών, εφημερίδων και λοιπών συναφών εκδόσεων | 0 | 0 | 0 | 0 |
2477 | 02.04.073.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 18000 | 18000 | 1862.67 | 1862.67 |
2478 | 02.04.073.1200 | Προμήθεια υγειονομικών, φαρμακευτικών και ορθο-πεδικών ειδών | 9000 | 9000 | 602.64 | 602.64 |
2479 | 02.04.073.1210 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 9000 | 9000 | 602.64 | 602.64 |
2480 | 02.04.073.1211 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 9000 | 9000 | 602.64 | 602.64 |
2481 | 02.04.073.1211 | Προμήθεια υγειονομικού και φαρμακευτικού υλικού | 0 | 0 | 0 | 0 |
2482 | 02.04.073.1200 | Προμήθεια ειδών καθαριότητας | 9000 | 9000 | 1260.03 | 1260.03 |
2483 | 02.04.073.1230 | Προμήθεια ειδών καθαριότητας | 9000 | 9000 | 1260.03 | 1260.03 |
2484 | 02.04.073.1231 | Προμήθεια ειδών καθαριότητας | 9000 | 9000 | 1260.03 | 1260.03 |
2485 | 02.04.073.1231 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
2486 | 02.04.073.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 28000 | 28000 | 10305.38 | 10305.38 |
2487 | 02.04.073.1300 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 11000 | 11000 | 752.33 | 752.33 |
2488 | 02.04.073.1310 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 11000 | 11000 | 752.33 | 752.33 |
2489 | 02.04.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 10000 | 10000 | 752.33 | 752.33 |
2490 | 02.04.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 1000 | 1000 | 0 | 0 |
2491 | 02.04.073.1300 | Προμήθεια ειδών συντήρησης και επισκευής εξοπλισμού | 17000 | 17000 | 9553.05 | 9553.05 |
2492 | 02.04.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 10000 | 10000 | 2786.93 | 2786.93 |
2493 | 02.04.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 9000 | 9000 | 2084.94 | 2084.94 |
2494 | 02.04.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 1000 | 1000 | 701.99 | 701.99 |
2495 | 02.04.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 7000 | 7000 | 6766.12 | 6766.12 |
2496 | 02.04.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 6000 | 6000 | 6121.32 | 6121.32 |
2497 | 02.04.073.1329 | Προμήθεια ειδών συντήρησης και επισκευής κάθε είδους λοιπού εξοπλισμού | 1000 | 1000 | 644.8 | 644.8 |
2498 | 02.04.073.1000 | Προμηθεια ειδων διατροφής, ιματισμού, υπόδησης, εξάρτυσης, εστίασης, κατασκήνωσησ και άθλησης | 38500 | 38500 | 1562.89 | 1562.89 |
2499 | 02.04.073.1400 | Προμηθεια τροφιμων. ποτών και καπνου | 0 | 0 | 0 | 0 |
2500 | 02.04.073.1410 | Προμηθεια τροφιμων. ποτών και καπνου | 0 | 0 | 0 | 0 |
2501 | 02.04.073.1411 | Προμηθεια τροφιμων. ποτών και καπνου | 0 | 0 | 0 | 0 |
2502 | 02.04.073.1411 | Προμηθεια τροφιμων. ποτών και καπνου | 0 | 0 | 0 | 0 |
2503 | 02.04.073.1400 | Προμήθεια ειδών ιματισμού,υπόδησης και εξάρτυσης | 0 | 0 | 0 | 0 |
2504 | 02.04.073.1420 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
2505 | 02.04.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
2506 | 02.04.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
2507 | 02.04.073.1420 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
2508 | 02.04.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
2509 | 02.04.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
2510 | 02.04.073.1400 | Λοιπές προμήθειες | 38500 | 38500 | 1562.89 | 1562.89 |
2511 | 02.04.073.1450 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 38500 | 38500 | 1562.89 | 1562.89 |
2512 | 02.04.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 37000 | 37000 | 1562.89 | 1562.89 |
2513 | 02.04.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 1500 | 1500 | 0 | 0 |
2514 | 02.04.073.1000 | Προμήθεια καυσίμων και λιπαντικών | 75000 | 75000 | 24429.97 | 24429.97 |
2515 | 02.04.073.1500 | Προμήθεια καυσίμων και λιπαντικών | 75000 | 75000 | 24429.97 | 24429.97 |
2516 | 02.04.073.1510 | Προμήθεια καυσίμων και λιπαντικών | 35000 | 35000 | 9549.38 | 9549.38 |
2517 | 02.04.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 33000 | 33000 | 7942.16 | 7942.16 |
2518 | 02.04.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 2000 | 2000 | 1607.22 | 1607.22 |
2519 | 02.04.073.1510 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 40000 | 40000 | 14880.59 | 14880.59 |
2520 | 02.04.073.1512 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 40000 | 40000 | 11355.37 | 11355.37 |
2521 | 02.04.073.1512 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 0 | 0 | 3525.22 | 3525.22 |
2522 | 02.04.073.1000 | Διάφορες προμήθειες | 30000 | 30000 | 5331.39 | 5331.39 |
2523 | 02.04.073.1600 | Προμήθεια χρωμάτων, χημικών και λοιπών συναφών υλικών | 6000 | 6000 | 672.97 | 672.97 |
2524 | 02.04.073.1640 | Προμήθεια χρωμάτων, χημικών και λοιπών συναφών υλικών | 6000 | 6000 | 672.97 | 672.97 |
2525 | 02.04.073.1641 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 6000 | 6000 | 672.97 | 672.97 |
2526 | 02.04.073.1641 | Προμήθεια χρωμάτων και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
2527 | 02.04.073.1640 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
2528 | 02.04.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
2529 | 02.04.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
2530 | 02.04.073.1600 | Προμήθειες λοιπών υλικών | 24000 | 24000 | 4658.42 | 4658.42 |
2531 | 02.04.073.1690 | Λοιπές προμήθειες | 24000 | 24000 | 4658.42 | 4658.42 |
2532 | 02.04.073.1699 | Λοιπές προμήθειες | 20000 | 20000 | 4658.42 | 4658.42 |
2533 | 02.04.073.1699 | Λοιπές προμήθειες | 4000 | 4000 | 0 | 0 |
2534 | 02.04.073.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 35000 | 35000 | 4504.2 | 4504.2 |
2535 | 02.04.073.1700 | Προμήθεια ειδών εξοπλισμού γραφείων, εργαστηρίων κ.λπ. | 17000 | 17000 | 1246.2 | 1246.2 |
2536 | 02.04.073.1710 | Προμήθεια επίπλων | 7000 | 7000 | 1246.2 | 1246.2 |
2537 | 02.04.073.1711 | Προμήθεια επίπλων | 7000 | 7000 | 1246.2 | 1246.2 |
2538 | 02.04.073.1711 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
2539 | 02.04.073.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 5000 | 5000 | 0 | 0 |
2540 | 02.04.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 5000 | 5000 | 0 | 0 |
2541 | 02.04.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
2542 | 02.04.073.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 5000 | 5000 | 0 | 0 |
2543 | 02.04.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 5000 | 5000 | 0 | 0 |
2544 | 02.04.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
2545 | 02.04.073.1700 | Προμήθεια μηχανικού και λοιπού εξοπλισμού | 18000 | 18000 | 3258 | 3258 |
2546 | 02.04.073.1720 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 13000 | 13000 | 3258 | 3258 |
2547 | 02.04.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 12000 | 12000 | 2833 | 2833 |
2548 | 02.04.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 1000 | 1000 | 425 | 425 |
2549 | 02.04.073.1720 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 3000 | 3000 | 0 | 0 |
2550 | 02.04.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 3000 | 3000 | 0 | 0 |
2551 | 02.04.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
2552 | 02.04.073.1720 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 2000 | 2000 | 0 | 0 |
2553 | 02.04.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 2000 | 2000 | 0 | 0 |
2554 | 02.04.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
2555 | 02.04.073.1700 | Προμήθεια μεταφορικών μέσων | 0 | 0 | 0 | 0 |
2556 | 02.04.073.1730 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
2557 | 02.04.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
2558 | 02.04.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
2559 | 02.04.073 | Πληρωμές μεταβιβαστικές | 53600 | 53600 | 15500 | 15500 |
2560 | 02.04.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου(ιδρύματα και οργανισμούς υγείας, πρόνοιας, κοινωνικής ασφάλισης και λογαριασμούς) | 53600 | 53600 | 15500 | 15500 |
2561 | 02.04.073.2300 | Σε οργανισμούς κοινωνικής πρόνοιας και για σκοπούς κοινωνικής αντίληψης | 53600 | 53600 | 15500 | 15500 |
2562 | 02.04.073.2330 | Επιχορήγηση σε ιδρύματα μέριμνας ανηλίκων και προσ-τασίας ηλικιωμένων για δαπάνες λειτουργίας | 37520 | 37520 | 6000 | 6000 |
2563 | 02.04.073.2334 | Επιχορήγηση σε ιδρύματα μέριμνας ανηλίκων και προσ-τασίας ηλικιωμένων για δαπάνες λειτουργίας | 0 | 0 | 6000 | 6000 |
2564 | 02.04.073.2334 | Επιχορήγηση σε ιδρύματα μέριμνας ανηλίκων και προσ-τασίας ηλικιωμένων για δαπάνες λειτουργίας | 37520 | 37520 | 0 | 0 |
2565 | 02.04.073.2330 | Λοιπές επιχορηγήσεις για σκοπούς κοινωνικής πρόνοιας και αντίληψης | 16080 | 16080 | 9500 | 9500 |
2566 | 02.04.073.2339 | Λοιπές επιχορηγήσεις για σκοπούς κοινωνικής πρόνοιας και αντίληψης | 0 | 0 | 9500 | 9500 |
2567 | 02.04.073.2339 | Λοιπές επιχορηγήσεις για σκοπούς κοινωνικής πρόνοιας και αντίληψης | 16080 | 16080 | 0 | 0 |
2568 | 02.04.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου | 0 | 0 | 0 | 0 |
2569 | 02.04.073.2400 | Λοιπές επιχορηγήσεις και συνδρομές για ορισμένους ή μη σκοπούς | 0 | 0 | 0 | 0 |
2570 | 02.04.073.2490 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς | 0 | 0 | 0 | 0 |
2571 | 02.04.073.2492 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς | 0 | 0 | 0 | 0 |
2572 | 02.04.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα ιδιωτικού δικαίου | 0 | 0 | 0 | 0 |
2573 | 02.04.073.2500 | Σε νοσηλευτικά και υγειονομικά ιδρύματα | 0 | 0 | 0 | 0 |
2574 | 02.04.073.2540 | Επιχορήγηση σε λοιπά νοσηλευτικά και υγειονομικά ιδ-ρύματα | 0 | 0 | 0 | 0 |
2575 | 02.04.073.2549 | Επιχορήγηση σε λοιπά νοσηλευτικά και υγειονομικά ιδρύματα | 0 | 0 | 0 | 0 |
2576 | 02.04.073.2549 | Επιχορήγηση σε λοιπά νοσηλευτικά και υγειονομικά ιδρύματα | 0 | 0 | 0 | 0 |
2577 | 02.04.073.2500 | Σε ιδρύματα υγείας, κοινωνικής πρόνοιας και για σκοπούς κοινωνικής αντίληψης | 0 | 0 | 0 | 0 |
2578 | 02.04.073.2550 | Επιχορήγηση σε λοιπά ιδρύματα κοινωνικής πρόνοιας για σκοπούς κοινωνικής αντίληψης | 0 | 0 | 0 | 0 |
2579 | 02.04.073.2559 | Επιχορήγηση σε λοιπά ιδρύματα κοινωνικής πρόνοιας για σκοπούς κοινωνικής αντίληψης | 0 | 0 | 0 | 0 |
2580 | 02.04.073.2559 | Επιχορήγηση σε λοιπά ιδρύματα κοινωνικής πρόνοιας για σκοπούς κοινωνικής αντίληψης | 0 | 0 | 0 | 0 |
2581 | 02.04.073.2500 | Επιχορήγηση σε αναγνωρισμένες αθλητικές ομοσπονδίες και σε αθλητικά σωματεία | 0 | 0 | 0 | 0 |
2582 | 02.04.073.2570 | Επιχορήγηση σε αναγνωρισμένες αθλητικές ομοσπονδίες και σε αθλητικά σωματεία | 0 | 0 | 0 | 0 |
2583 | 02.04.073.2571 | Επιχορήγηση σε αναγνωρισμένες αθλητικές ομοσπονδίες και σε αθλητικά σωματεία | 0 | 0 | 0 | 0 |
2584 | 02.04.073.2000 | Εισοδηματικές ενισχίσεις και λοιπές μεταβιβάσεις | 0 | 0 | 0 | 0 |
2585 | 02.04.073.2700 | Βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
2586 | 02.04.073.2710 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
2587 | 02.04.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
2588 | 02.04.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
2589 | 02.04.073.2710 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
2590 | 02.04.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
2591 | 02.04.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
2592 | 02.04.073.2710 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
2593 | 02.04.073.2719 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
2594 | 02.04.073.2719 | Λοιπά βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
2595 | 02.04.073.2700 | Ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
2596 | 02.04.073.2720 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
2597 | 02.04.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
2598 | 02.04.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
2599 | 02.04.073.2720 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
2600 | 02.04.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
2601 | 02.04.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
2602 | 02.04.073.2720 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
2603 | 02.04.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
2604 | 02.04.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
2605 | 02.04.073.2720 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
2606 | 02.04.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
2607 | 02.04.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
2608 | 02.04.073.2720 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
2609 | 02.04.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
2610 | 02.04.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
2611 | 02.04.073.2720 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
2612 | 02.04.073.2727 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
2613 | 02.04.073.2727 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
2614 | 02.04.073.2720 | Λοιπά ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
2615 | 02.04.073.2729 | Λοιπά ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
2616 | 02.04.073.2729 | Λοιπά ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
2617 | 02.04.073.2700 | Γενικά επιδόματα και βοηθήματα κοινωνικής πρόνοι-ας | 0 | 0 | 0 | 0 |
2618 | 02.04.073.2730 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
2619 | 02.04.073.2734 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
2620 | 02.04.073.2734 | Βοήθημα στέγασης | 0 | 0 | 0 | 0 |
2621 | 02.04.073.2730 | Λοιπά γενικά βοηθήματα και επιδόματα κοινωνικής πρό-νοιας | 0 | 0 | 0 | 0 |
2622 | 02.04.073.2739 | Λοιπά γενικά βοηθήματα και επιδόματα κοινωνικής πρό-νοιας | 0 | 0 | 0 | 0 |
2623 | 02.04.073.2739 | Λοιπά γενικά βοηθήματα και επιδόματα κοινωνικής πρό-νοιας | 0 | 0 | 0 | 0 |
2624 | 02.04.073.2700 | Εισοδηματικές ενισχύσεις και λοιπά μέτρα κοινωνικής προστασίας | 0 | 0 | 0 | 0 |
2625 | 02.04.073.2750 | Έκτακτη οικονομική ενίσχυση κοινωνικής αλληλεγγύης | 0 | 0 | 0 | 0 |
2626 | 02.04.073.2758 | Έκτακτη οικονομική ενίσχυση κοινωνικής αλληλεγγύης | 0 | 0 | 0 | 0 |
2627 | 02.04.073.2758 | Έκτακτη οικονομική ενίσχυση κοινωνικής αλληλεγγύης | 0 | 0 | 0 | 0 |
2628 | 02.04.073.2750 | Λοιπές εισοδηματικές ενισχύσεις | 0 | 0 | 0 | 0 |
2629 | 02.04.073.2759 | Λοιπές εισοδηματικές ενισχύσεις | 0 | 0 | 0 | 0 |
2630 | 02.04.073 | Πλρωμές που αντικατοπτρίζονται από πραγματοποιηθέντα έσοδα | 4000 | 4000 | 720.23 | 720.23 |
2631 | 02.04.073.3000 | Επιστροφές όσων εισπράχτηκαν χωρίς να οφείλονται | 4000 | 4000 | 720.23 | 720.23 |
2632 | 02.04.073.3100 | Από άλλες περιπτώσεις | 4000 | 4000 | 720.23 | 720.23 |
2633 | 02.04.073.3190 | Λοιπές επιστροφές εσόδων | 4000 | 4000 | 720.23 | 720.23 |
2634 | 02.04.073.3199 | Λοιπές επιστροφές εσόδων | 3500 | 3500 | 720.23 | 720.23 |
2635 | 02.04.073.3199 | Λοιπές επιστροφές εσόδων | 500 | 500 | 0 | 0 |
2636 | 02.04.073.3000 | Αποδόσεις εσόδων που εισπράχθηκαν για τρίτους | 0 | 0 | 0 | 0 |
2637 | 02.04.073.3200 | Σε ταμεία κοινωνικής ασφάλισης | 0 | 0 | 0 | 0 |
2638 | 02.04.073.3250 | Απόδοση σε λοιπά ταμεία κοινωνικής ασφάλισης | 0 | 0 | 0 | 0 |
2639 | 02.04.073.3259 | Απόδοση σε λοιπά ταμεία κοινωνικής ασφάλισης | 0 | 0 | 0 | 0 |
2640 | 02.04.073.3259 | Απόδοση σε λοιπά ταμεία κοινωνικής ασφάλισης | 0 | 0 | 0 | 0 |
2641 | 02.04.073.3000 | λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
2642 | 02.04.073.3900 | λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
2643 | 02.04.073.3901 | λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
2644 | 02.04.073.3901 | λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
2645 | 02.04.073 | Δαπάνες που δεν εντάσσονται σε άλλες κατηγορίες | 419500 | 419500 | 52864.1 | 52864.1 |
2646 | 02.04.073.5000 | διάφορες σύνθετες δαπάνες | 28000 | 28000 | 41975.43 | 41975.43 |
2647 | 02.04.073.5100 | Πιστώσεις για κατανομή | 0 | 0 | 0 | 0 |
2648 | 02.04.073.5110 | Δαπάνες πλήρωσης θέσεων προσωπικού | 0 | 0 | 0 | 0 |
2649 | 02.04.073.5113 | Δαπάνες πλήρωσης θέσεων προσωπικού | 0 | 0 | 0 | 0 |
2650 | 02.04.073.5113 | Δαπάνες πλήρωσης θέσεων προσωπικού | 0 | 0 | 0 | 0 |
2651 | 02.04.073.5100 | Δαπάνες αντιμετώπισης καταστροφών | 10000 | 10000 | 34334.33 | 34334.33 |
2652 | 02.04.073.5150 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 10000 | 10000 | 34334.33 | 34334.33 |
2653 | 02.04.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 10000 | 10000 | 34334.33 | 34334.33 |
2654 | 02.04.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 0 | 0 | 0 | 0 |
2655 | 02.04.073.5100 | Δαπανες εθνικου χαρακτηρα | 18000 | 18000 | 7641.1 | 7641.1 |
2656 | 02.04.073.5160 | Δαπανες εθνικου χαρακτηρα | 18000 | 18000 | 7641.1 | 7641.1 |
2657 | 02.04.073.5161 | Δαπανες εθνικου χαρακτηρα | 18000 | 18000 | 7641.1 | 7641.1 |
2658 | 02.04.073.5161 | Δαπανες εθνικου χαρακτηρα | 0 | 0 | 0 | 0 |
2659 | 02.04.073.5100 | Δαπανες αποζημιωσεων | 0 | 0 | 0 | 0 |
2660 | 02.04.073.5190 | Δαπανες αποζημιωσης πολιτων του αρθρ. 5 ν. 1943/91 | 0 | 0 | 0 | 0 |
2661 | 02.04.073.5192 | Δαπανες αποζημιωσης πολιτων του αρθρ. 5 ν. 1943/91 | 0 | 0 | 0 | 0 |
2662 | 02.04.073.5192 | Δαπανες αποζημιωσης πολιτων του αρθρ. 5 ν. 1943/91 | 0 | 0 | 0 | 0 |
2663 | 02.04.073.5000 | Διάφορες σύνθετες δαπάνες | 391500 | 391500 | 10888.67 | 10888.67 |
2664 | 02.04.073.5200 | Δαπάνες αγροτικών δραστηριοτήτων και δασοπροσ-τασίας | 371500 | 371500 | 4396.92 | 4396.92 |
2665 | 02.04.073.5240 | Δαπάνες προστασίας ελαιοπαραγωγής | 215000 | 215000 | 4396.92 | 4396.92 |
2666 | 02.04.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 207000 | 207000 | 1463.37 | 1463.37 |
2667 | 02.04.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 8000 | 8000 | 2933.55 | 2933.55 |
2668 | 02.04.073.5240 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 2000 | 2000 | 0 | 0 |
2669 | 02.04.073.5243 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 2000 | 2000 | 0 | 0 |
2670 | 02.04.073.5243 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 0 | 0 | 0 | 0 |
2671 | 02.04.073.5240 | Δαπάνες γεωργίας, κτηνοτροφίας κ.λπ. που δεν προβλέ-πονται σε άλλους κωδικούς αριθμούς εξόδων | 6000 | 6000 | 0 | 0 |
2672 | 02.04.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κ.λπ. που δεν προβλέ-πονται σε άλλους κωδικούς αριθμούς εξόδων | 6000 | 6000 | 0 | 0 |
2673 | 02.04.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κ.λπ. που δεν προβλέ-πονται σε άλλους κωδικούς αριθμούς εξόδων | 0 | 0 | 0 | 0 |
2674 | 02.04.073.5240 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 148500 | 148500 | 0 | 0 |
2675 | 02.04.073.5246 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 148500 | 148500 | 0 | 0 |
2676 | 02.04.073.5200 | Δαπάνες εκλογών | 20000 | 20000 | 6491.75 | 6491.75 |
2677 | 02.04.073.5260 | Διάφορες δαπάνες για τη διενέργεια βουλευτικών, κοινοτικών, δημοτικών εκλογών και ευροεκλογών | 20000 | 20000 | 6491.75 | 6491.75 |
2678 | 02.04.073.5261 | Διάφορες δαπάνες για τη διενέργεια βουλευτικών, κοινοτικών, δημοτικών εκλογών και ευροεκλογών | 20000 | 20000 | 6491.75 | 6491.75 |
2679 | 02.04.073.5261 | Διάφορες δαπάνες για τη διενέργεια βουλευτικών, κοινοτικών, δημοτικών εκλογών και ευροεκλογών | 0 | 0 | 0 | 0 |
2680 | 02.04.073.5260 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
2681 | 02.04.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
2682 | 02.04.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
2683 | 02.04.073.5200 | Λοιπές σύνθετες δαπάνες | 0 | 0 | 0 | 0 |
2684 | 02.04.073.5290 | Δαπάνες καταργηθέντων με το ν. 3697/2008 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
2685 | 02.04.073.5291 | Δαπάνες καταργηθέντων με το ν. 3697/2008 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
2686 | 02.04.073.5291 | Δαπάνες καταργηθέντων με το ν. 3697/2008 ειδικών λογ/σμών (πιστώσεις υπό κατανομή) | 0 | 0 | 0 | 0 |
2687 | 02.04.073.5000 | Προγράμματα χρηματοδοτούμενα από την Ε.Ε. | 0 | 0 | 0 | 0 |
2688 | 02.04.073.5300 | Δαπάνες γεωργικού προσανατολισμού και ειδικών γεωργικών ενεργειών | 0 | 0 | 0 | 0 |
2689 | 02.04.073.5320 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
2690 | 02.04.073.5322 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
2691 | 02.04.073.5322 | Δαπάνες γεωργικού προσανατολισμού - διαρθρωτικές πολιτικές | 0 | 0 | 0 | 0 |
2692 | 02.04.073.5320 | λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
2693 | 02.04.073.5329 | λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
2694 | 02.04.073.5329 | λοιπές γεωργικές δαπάνες | 0 | 0 | 0 | 0 |
2695 | 02.04.073.5300 | Δαπάνες περιφερειακής ανάπτυξης | 0 | 0 | 0 | 0 |
2696 | 02.04.073.5330 | Κάθε ειδους δαπάνες προπαρασκευής, οργάνωσης & εκτέλεσης προγραμμάτων απογραφών & επεξεργασίας στοιχείων τους κλπ. | 0 | 0 | 0 | 0 |
2697 | 02.04.073.5332 | Κάθε ειδους δαπάνες προπαρασκευής, οργάνωσης & εκτέλεσης προγραμμάτων απογραφών & επεξεργασίας στοιχείων τους κλπ. | 0 | 0 | 0 | 0 |
2698 | 02.04.073.5332 | Κάθε ειδους δαπάνες προπαρασκευής, οργάνωσης & εκτέλεσης προγραμμάτων απογραφών & επεξεργασίας στοιχείων τους κλπ. | 0 | 0 | 0 | 0 |
2699 | 02.04.073.5000 | Εθνική συμμετοχή για προγράμματα συγχηματοδοτούμενα από την ΕΕ | 0 | 0 | 0 | 0 |
2700 | 02.04.073.5400 | Δαπάνες παρέμβασης στον κοινωνικό τομέα | 0 | 0 | 0 | 0 |
2701 | 02.04.073.5440 | Δαπάνες για την απασχόληση - κοινωνική προστασία και δημόσια υγεία | 0 | 0 | 0 | 0 |
2702 | 02.04.073.5443 | Δαπάνες για την απασχόληση - κοινωνική προστασία και δημόσια υγεία | 0 | 0 | 0 | 0 |
2703 | 02.04.073.5443 | Δαπάνες για την απασχόληση - κοινωνική προστασία και δημόσια υγεία | 0 | 0 | 0 | 0 |
2704 | 02.04.073 | Κίνηση κεφαλαίων | 286068.98 | 286068.98 | 0 | 0 |
2705 | 02.04.073.6000 | Τόκοι δημόσιου χρέους | 286068.98 | 286068.98 | 0 | 0 |
2706 | 02.04.073.6100 | Τοκοι δημοσίου χρέους | 162523.55 | 162523.55 | 0 | 0 |
2707 | 02.04.073.6110 | Τοκοι εντόκων γραμματείων ιδιωτικού τομέα | 162523.55 | 162523.55 | 0 | 0 |
2708 | 02.04.073.6111 | Τοκοι εντόκων γραμματείων ιδιωτικού τομέα | 162523.55 | 162523.55 | 0 | 0 |
2709 | 02.04.073.6100 | Τόκοι δανείων σε συνάλλαγμα | 123545.43 | 123545.43 | 0 | 0 |
2710 | 02.04.073.6120 | Τόκοι δανείων σε συνάλλαγμα και δανείων εκφραζομένων σε συνάλλαγμα | 123545.43 | 123545.43 | 0 | 0 |
2711 | 02.04.073.6121 | Τόκοι δανείων σε συνάλλαγμα και δανείων εκφραζομένων σε συνάλλαγμα | 123545.43 | 123545.43 | 0 | 0 |
2712 | 02.04.073.6000 | Λοιπές πληρωμές υποχρεώσεων | 0 | 0 | 0 | 0 |
2713 | 02.04.073.6400 | Λοιπές πληρωμές υποχρεώσεων | 0 | 0 | 0 | 0 |
2714 | 02.04.073.6420 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
2715 | 02.04.073.6429 | Λοιπές πληρωμές υποχρεώσεων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 | 0 |
2716 | 02.04.073 | Απαλλοτριώσεις.αγορές .ανεγέρσεις | 0 | 0 | 0 | 0 |
2717 | 02.04.073.7000 | Συμμετοχη του δημοσίου στο μετοχικο κεφαλαιο εταιρειών κ.λ.π | 0 | 0 | 0 | 0 |
2718 | 02.04.073.7300 | Συμμετοχη του δημοσίου στο μετοχικο κεφαλαιο εταιρειών κ.λ.π | 0 | 0 | 0 | 0 |
2719 | 02.04.073.7320 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειών και οργανισμων | 0 | 0 | 0 | 0 |
2720 | 02.04.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειών και οργανισμων | 0 | 0 | 0 | 0 |
2721 | 02.04.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρειών και οργανισμων | 0 | 0 | 0 | 0 |
2722 | 02.04.073 | Πληρωμές για επενδύσεις | 0 | 0 | 0 | 0 |
2723 | 02.04.073.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
2724 | 02.04.073.9900 | Έξοδα έργων | 0 | 0 | 0 | 0 |
2725 | 02.04.073.9990 | Αποθεματικό | 0 | 0 | 0 | 0 |
2726 | 02.04.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
2727 | 02.04.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
2728 | 02.04.073 | Αποθεματικό | 88000 | 88000 | 0 | 0 |
2729 | 02.04.073.Α000 | Αποθεματικό | 88000 | 88000 | 0 | 0 |
2730 | 02.04.073.Α100 | Αποθεματικό | 88000 | 88000 | 0 | 0 |
2731 | 02 | Περιφερειακή Ενότητα Βοιωτίας | 17609354.69 | 17609354.69 | 3921022.92 | 3641844.1 |
2732 | 02.05 | Δημόσιες Επενδύσεις Π.Ε. Βοιωτίας | 5624306.49 | 5624306.49 | 1085111.4 | 875806.58 |
2733 | 02.05.071 | Πληρωμές για υπηρεσίες | 5000 | 5000 | 3 | 3 |
2734 | 02.05.071.0000 | Πληρωμές για λοιπές υπηρεσίες | 5000 | 5000 | 3 | 3 |
2735 | 02.05.071.0800 | Αμοιβες όσων εκτελούν ειδικές υπηρεσίες | 5000 | 5000 | 3 | 3 |
2736 | 02.05.071.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 5000 | 5000 | 3 | 3 |
2737 | 02.05.071.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 5000 | 5000 | 3 | 3 |
2738 | 02.05.071.0800 | Δικαστικα - συμβολαιογραφικα εξοδα | 0 | 0 | 0 | 0 |
2739 | 02.05.071.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
2740 | 02.05.071.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 0 | 0 |
2741 | 02.05.071 | ΠΛΗΡΩΜΕΣ ΠΟΥ ΑΝΤΙΚΡΥΖΟΝΤΑΙ ΑΠΟ ΠΡΑΓΜ/ΝΑ ΕΣΟΔ | 0 | 0 | 0 | 0 |
2742 | 02.05.071.3000 | ΕΠΙΣΤΡΟΦΕΣ ΟΣΩΝ ΕΙΣΠΡΑΧΘΗΚΑΝ ΧΩΡΙΣ ΝΑ ΟΦΕΙΛΟΝΤΑΙ | 0 | 0 | 0 | 0 |
2743 | 02.05.071.3100 | ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ ΕΣΟΔΩΝ | 0 | 0 | 0 | 0 |
2744 | 02.05.071.3190 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
2745 | 02.05.071.3199 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
2746 | 02.05.071.3199 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
2747 | 02.05.071 | Πληρωμές για επενδύσεις. | 5619306.49 | 5619306.49 | 1085108.4 | 875803.58 |
2748 | 02.05.071.9000 | Επενδύσεις εκτελούμενες μέσω του Προϋπολογισμού Δημοσίων Επενδύσεων. | 0 | 0 | 0 | 0 |
2749 | 02.05.071.9300 | Επισκευή και συντήρηση κιρίων που στεγάζουν δημόσιες υπηρεσίες | 0 | 0 | 0 | 0 |
2750 | 02.05.071.9320 | Επισκευή και συντήρηση κιρίων που στεγάζουν δημόσιες υπηρεσίες | 0 | 0 | 0 | 0 |
2751 | 02.05.071.9325 | Επισκευή και συντήρηση κιρίων που στεγάζουν δημόσιες υπηρεσίες | 0 | 0 | 0 | 0 |
2752 | 02.05.071.9300 | Μελέτες, Έρευνες , Πειραματικές Εργασίες. | 0 | 0 | 0 | 0 |
2753 | 02.05.071.9360 | Μελέτες και έρευνες για εκτέλεση έργων. | 0 | 0 | 0 | 0 |
2754 | 02.05.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων. | 0 | 0 | 0 | 0 |
2755 | 02.05.071.9362 | Μελέτες και έρευνες για εκτέλεση έργων. | 0 | 0 | 0 | 0 |
2756 | 02.05.071.9300 | Εκτέλεση έργων. | 0 | 0 | 0 | 0 |
2757 | 02.05.071.9370 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2758 | 02.05.071.9371 | 05.ΕΚΤΕΛΕΣΗ ΣΥΓΚΟΙΝΩΝΙΑΚΩΝ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
2759 | 02.05.071.9371.000 | 05.ΕΚΤΕΛΕΣΗ ΣΥΓΚΟΙΝΩΝΙΑΚΩΝ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
2760 | 02.05.071.9371 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2761 | 02.05.071.9371 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2762 | 02.05.071.9370 | Εκτέλεση έργων αποστράγγισης. | 0 | 0 | 0 | 0 |
2763 | 02.05.071.9374 | Εκτέλεση έργων αποστράγγισης. | 0 | 0 | 0 | 0 |
2764 | 02.05.071.9370 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2765 | 02.05.071.9379 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2766 | 02.05.071.9379.000 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2767 | 02.05.071.9379 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2768 | 02.05.071.9379 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 | 0 |
2769 | 02.05.071.9300 | Συντήρηση έργων. | 0 | 0 | 0 | 0 |
2770 | 02.05.071.9380 | Συντήρηση έργων ύδρευσης και άρδευσης. | 0 | 0 | 0 | 0 |
2771 | 02.05.071.9383 | Συντήρηση έργων ύδρευσης και άρδευσης. | 0 | 0 | 0 | 0 |
2772 | 02.05.071.9383 | Συντήρηση έργων ύδρευσης και άρδευσης. | 0 | 0 | 0 | 0 |
2773 | 02.05.071.9000 | Επενδύσεις εκτελούμενες μέσω του Προϋπολογισμού Δημοσίων Επενδύσεων. | 370116.37 | 370116.37 | 388716.72 | 183522.38 |
2774 | 02.05.071.9400 | Δαπάνες διοίκησης και λειτουργίας. | 81800 | 81800 | 32701.69 | 26218.05 |
2775 | 02.05.071.9410 | Εισφορές στο ΙΚΑ και λοιπούς ασφαλιστικούς οργανισμούς | 80000 | 80000 | 32701.69 | 26218.05 |
2776 | 02.05.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς ασφαλιστικούς οργανισμούς | 80000 | 80000 | 18893.98 | 12410.34 |
2777 | 02.05.071.9412 | Εισφορές στο ΙΚΑ και λοιπούς ασφαλιστικούς οργανισμούς | 0 | 0 | 13807.71 | 13807.71 |
2778 | 02.05.071.9410 | Αποζημιώσεις οργάνων εποπτείας και ελέγχου | 0 | 0 | 0 | 0 |
2779 | 02.05.071.9415 | Αποζημιώσεις οργάνων εποπτείας και ελέγχου | 0 | 0 | 0 | 0 |
2780 | 02.05.071.9410 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 1800 | 1800 | 0 | 0 |
2781 | 02.05.071.9417 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
2782 | 02.05.071.9417.000 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
2783 | 02.05.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 1800 | 1800 | 0 | 0 |
2784 | 02.05.071.9417 | Οδοιπορικά έξοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
2785 | 02.05.071.9400 | Επενδύσεις εκτελούμενες από το περιφερειακό πρόγραμμα Δ.Ε. | 191678.87 | 191678.87 | 30124.03 | 16923.33 |
2786 | 02.05.071.9450 | Γεωργία- δάση -αλιεία. | 0 | 0 | 0 | 0 |
2787 | 02.05.071.9451 | 05.ΓΕΩΡΓΙΑ (ΣΑΝΑ/8) | 0 | 0 | 0 | 0 |
2788 | 02.05.071.9451.000 | 05.ΓΕΩΡΓΙΑ (ΣΑΝΑ/8) | 0 | 0 | 0 | 0 |
2789 | 02.05.071.9451 | Γεωργία-δάση - αλιεία. | 0 | 0 | 0 | 0 |
2790 | 02.05.071.9451 | Γεωργία - δάση - αλιεία. | 0 | 0 | 0 | 0 |
2791 | 02.05.071.9450 | Εγγειοβελτιωτικά έργα - βιομηχανία - ενέργεια - βιοτεχνία. | 0 | 0 | 0 | 0 |
2792 | 02.05.071.9452 | 05.ΕΠΕΝΔΥΣΕΙΣ Π.Δ.Ε ΓΙΑ ΕΡΓΑ ΕΓΓΕΙΟΒΕΛΤΙΩΤΙΚΑ | 0 | 0 | 0 | 0 |
2793 | 02.05.071.9452.000 | 05.ΕΠΕΝΔΥΣΕΙΣ Π.Δ.Ε ΓΙΑ ΕΡΓΑ ΕΓΓΕΙΟΒΕΛΤΙΩΤΙΚΑ | 0 | 0 | 0 | 0 |
2794 | 02.05.071.9452 | Εγγειοβελτιωτικά έργα- βιομηχανία - ενέργεια - βιοτεχνία. | 0 | 0 | 0 | 0 |
2795 | 02.05.071.9452 | Εγγειοβελτιωτικά έργα - βιομηχανία - ενέργεια - βιοτεχνία. | 0 | 0 | 0 | 0 |
2796 | 02.05.071.9450 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
2797 | 02.05.071.9453 | ΣΥΓΚΟΙΝΩΝΙΕΣ | 0 | 0 | 0 | 0 |
2798 | 02.05.071.9453.000 | ΣΥΓΚΟΙΝΩΝΙΕΣ | 0 | 0 | 0 | 0 |
2799 | 02.05.071.9453 | ΣΥΓΚΟΙΝΩΝΙΕΣ | 0 | 0 | 0 | 0 |
2800 | 02.05.071.9453.001 | ΣΥΓΚΟΙΝΩΝΙΕΣ | 0 | 0 | 0 | 0 |
2801 | 02.05.071.9453 | ΣΥΓΚΟΙΝΩΝΙΕΣ | 0 | 0 | 0 | 0 |
2802 | 02.05.071.9453.002 | ΣΥΓΚΟΙΝΩΝΙΕΣ | 0 | 0 | 0 | 0 |
2803 | 02.05.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
2804 | 02.05.071.9453 | Συγκοινωνίες. | 0 | 0 | 0 | 0 |
2805 | 02.05.071.9450 | Τουρισμός - μουσεία - μνημεία - εκπαίδευση. | 0 | 0 | 0 | 0 |
2806 | 02.05.071.9454 | 05..ΕΚΠΑΙΔΕΥΣΗ (ΣΑΝΑ 8) | 0 | 0 | 0 | 0 |
2807 | 02.05.071.9454.001 | 05..ΕΚΠΑΙΔΕΥΣΗ (ΣΑΝΑ 8) | 0 | 0 | 0 | 0 |
2808 | 02.05.071.9454 | ΕΚΠΑΙΔΕΥΣΗ ΕΣΠΑ | 0 | 0 | 0 | 0 |
2809 | 02.05.071.9454.002 | ΕΚΠΑΙΔΕΥΣΗ ΕΣΠΑ | 0 | 0 | 0 | 0 |
2810 | 02.05.071.9454 | Τουρισμός - μουσεία - μνημεία - εκπαίδευση. | 0 | 0 | 0 | 0 |
2811 | 02.05.071.9454 | Τουρισμός - μουσεία - μνημεία - εκπαίδευση. | 0 | 0 | 0 | 0 |
2812 | 02.05.071.9450 | Διάφορα έργα. | 191678.87 | 191678.87 | 30124.03 | 16923.33 |
2813 | 02.05.071.9459 | 05.ΔΙΑΦΟΡΑ ΕΡΓΑ ΣΑΝΑ | 0 | 0 | 0 | 0 |
2814 | 02.05.071.9459.000 | 05.ΔΙΑΦΟΡΑ ΕΡΓΑ ΣΑΝΑ | 0 | 0 | 0 | 0 |
2815 | 02.05.071.9459 | 05.ΔΙΑΦΟΡΑ ΕΡΓΑ(ΣΑΕΠ 056/3) ΠΡΟΜΗΘΕΙΑ & ΕΓΚ/ΣΗ ΔΙΚΤΥΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ | 0 | 0 | 0 | 0 |
2816 | 02.05.071.9459.002 | 05.ΔΙΑΦΟΡΑ ΕΡΓΑ(ΣΑΕΠ 056/3) ΠΡΟΜΗΘΕΙΑ & ΕΓΚ/ΣΗ ΔΙΚΤΥΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ | 0 | 0 | 0 | 0 |
2817 | 02.05.071.9459 | ΔΙΑΦΟΡΑ ΕΡΓΑ ΕΣΠΑ | 0 | 0 | 0 | 0 |
2818 | 02.05.071.9459.004 | ΔΙΑΦΟΡΑ ΕΡΓΑ ΕΣΠΑ | 0 | 0 | 0 | 0 |
2819 | 02.05.071.9459 | ΔΙΑΦΟΡΑ ΕΡΓΑ (ΒΟΙΩΤ. ΔΙΚΤ. ΑΠΑΣΧ. ΣΑΜΠ 056/3) | 0 | 0 | 0 | 0 |
2820 | 02.05.071.9459.005 | ΔΙΑΦΟΡΑ ΕΡΓΑ (ΒΟΙΩΤ. ΔΙΚΤ. ΑΠΑΣΧ. ΣΑΜΠ 056/3) | 0 | 0 | 0 | 0 |
2821 | 02.05.071.9459 | Διάφορα έργα. | 108922.71 | 108922.71 | 25975.2 | 12774.5 |
2822 | 02.05.071.9459 | Διάφορα έργα. | 82756.16 | 82756.16 | 4148.83 | 4148.83 |
2823 | 02.05.071.9400 | Επενδύσεις εκτελούμενες απο επιχορηγήσεις διαφόρων Υπουργείων μέσω του Προγράμματος Δ.Ε. για ειδικά έργα | 96637.5 | 96637.5 | 325891 | 140381 |
2824 | 02.05.071.9470 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | 0 | 0 |
2825 | 02.05.071.9471 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2826 | 02.05.071.9471 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2827 | 02.05.071.9471.001 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2828 | 02.05.071.9471 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2829 | 02.05.071.9471.002 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2830 | 02.05.071.9471 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2831 | 02.05.071.9471.003 | ΥΠΕΣΔΔΑ | 0 | 0 | 0 | 0 |
2832 | 02.05.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | 0 | 0 |
2833 | 02.05.071.9471 | Υπουργείου Εσωτερικών Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | 0 | 0 |
2834 | 02.05.071.9470 | Υπουργείου Γεωργίας. | 31755 | 31755 | 325891 | 140381 |
2835 | 02.05.071.9473 | 05.ΕΠΙΧ/ΣΕΙΣ ΥΠΟΥΡΓΕΙΟΥ ΓΕΩΡΓΙΑΣ | 0 | 0 | 0 | 0 |
2836 | 02.05.071.9473.000 | 05.ΕΠΙΧ/ΣΕΙΣ ΥΠΟΥΡΓΕΙΟΥ ΓΕΩΡΓΙΑΣ | 0 | 0 | 0 | 0 |
2837 | 02.05.071.9473 | ΓΕΩΡΓΙΑ (ΣΑΝΑ 2) | 0 | 0 | 0 | 0 |
2838 | 02.05.071.9473.001 | ΓΕΩΡΓΙΑ (ΣΑΝΑ 2) | 0 | 0 | 0 | 0 |
2839 | 02.05.071.9473 | Υπουργείου Γεωργίας. | 31755 | 31755 | 298163 | 112653 |
2840 | 02.05.071.9473 | Υπουργείου Γεωργίας. | 0 | 0 | 27728 | 27728 |
2841 | 02.05.071.9470 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 64882.5 | 64882.5 | 0 | 0 |
2842 | 02.05.071.9475 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 64882.5 | 64882.5 | 0 | 0 |
2843 | 02.05.071.9475 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 0 | 0 | 0 | 0 |
2844 | 02.05.071.9470 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
2845 | 02.05.071.9476 | ΕΙΔ. ΕΡΓ.ΥΠ.ΠΕ.ΧΩ.Δ.Ε. (ΟΜ.ΔΗΛΕΣΙ) | 0 | 0 | 0 | 0 |
2846 | 02.05.071.9476.000 | ΕΙΔ. ΕΡΓ.ΥΠ.ΠΕ.ΧΩ.Δ.Ε. (ΟΜ.ΔΗΛΕΣΙ) | 0 | 0 | 0 | 0 |
2847 | 02.05.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
2848 | 02.05.071.9476 | Υπουργείου ΠΕ.ΧΩ.Δ.Ε. | 0 | 0 | 0 | 0 |
2849 | 02.05.071.9470 | Λοιπών Υπουργείων. | 0 | 0 | 0 | 0 |
2850 | 02.05.071.9479 | 05.ΛΟΙΠΑ ΥΠΟΥΡΓΕΙΑ | 0 | 0 | 0 | 0 |
2851 | 02.05.071.9479.000 | 05.ΛΟΙΠΑ ΥΠΟΥΡΓΕΙΑ | 0 | 0 | 0 | 0 |
2852 | 02.05.071.9479 | Λοιπών Υπουργείων. | 0 | 0 | 0 | 0 |
2853 | 02.05.071.9479 | Λοιπών Υπουργείων. | 0 | 0 | 0 | 0 |
2854 | 02.05.071.9400 | Επενδύσεις εκτελούμενες από το πρόγραμμα Δ.Ε Σχολικής Στέγης (Ο.Σ.Κ ) | 0 | 0 | 0 | 0 |
2855 | 02.05.071.9480 | Αποζημιώσεις για απαλλοτρίωση ή αγορά ακινήτων. | 0 | 0 | 0 | 0 |
2856 | 02.05.071.9481 | 05.ΑΠΟΖΗΜΙΩΣΕΙΣ ΓΙΑ ΑΠΑΛΛΟΤΡΙΩΣΗ Η ΑΓΟΡΑ ΑΚΙΝΗΤΩΝ | 0 | 0 | 0 | 0 |
2857 | 02.05.071.9481.000 | 05.ΑΠΟΖΗΜΙΩΣΕΙΣ ΓΙΑ ΑΠΑΛΛΟΤΡΙΩΣΗ Η ΑΓΟΡΑ ΑΚΙΝΗΤΩΝ | 0 | 0 | 0 | 0 |
2858 | 02.05.071.9481 | Αποζημιώσεις για απαλλοτρίωση ή αγορά ακινήτων. | 0 | 0 | 0 | 0 |
2859 | 02.05.071.9481 | Αποζημιώσεις για απαλλοτρίωση ή αγορά. | 0 | 0 | 0 | 0 |
2860 | 02.05.071.9480 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2861 | 02.05.071.9482 | Επιχορηγήσεις για επισκευή και συντήρηση σχολικών κτιρίων & Εγκαταστασεων | 0 | 0 | 0 | 0 |
2862 | 02.05.071.9482.000 | ΕΠΙΧ. ΓΙΑ ΕΠΙΣΚ. ΚΑΙ ΣΥΝΤΗΡ. ΣΧΟΛΙΚ. ΚΤΙΡ. | 0 | 0 | 0 | 0 |
2863 | 02.05.071.9482 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2864 | 02.05.071.9482 | Επισκευή και συντήρηση σχολικών κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2865 | 02.05.071.9480 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2866 | 02.05.071.9483 | Επιχορηγήσεις για ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2867 | 02.05.071.9483.000 | Επιχορηγήσεις για ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2868 | 02.05.071.9483 | 05.ΑΝΕΓ.-ΠΡΟΣΘ.-ΑΠΟΠΕΡ. ΣΧ.ΚΤΗΡ-ΤΑΣΕ | 0 | 0 | 0 | 0 |
2869 | 02.05.071.9483.001 | 05.ΑΝΕΓ.-ΠΡΟΣΘ.-ΑΠΟΠΕΡ. ΣΧ.ΚΤΗΡ-ΤΑΣΕ | 0 | 0 | 0 | 0 |
2870 | 02.05.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2871 | 02.05.071.9483 | Ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2872 | 02.05.071.9480 | Μελέτες σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2873 | 02.05.071.9484 | 05.ΜΕΛΕΤΕΣ ΣΧΟΛΙΚΩΝ ΚΤΙΡΙΩΝ | 0 | 0 | 0 | 0 |
2874 | 02.05.071.9484.000 | 05.ΜΕΛΕΤΕΣ ΣΧΟΛΙΚΩΝ ΚΤΙΡΙΩΝ | 0 | 0 | 0 | 0 |
2875 | 02.05.071.9484 | Μελέτες σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2876 | 02.05.071.9484 | Μελέτες σχολικών κτιρίων. | 0 | 0 | 0 | 0 |
2877 | 02.05.071.9480 | Επενδύσεις για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
2878 | 02.05.071.9489 | 05.ΕΠΕΝΔΥΣΕΙΣ ΓΙΑ ΛΟΙΠΟΥΣ ΣΚΟΠΟΥΣ | 0 | 0 | 0 | 0 |
2879 | 02.05.071.9489.000 | 05.ΕΠΕΝΔΥΣΕΙΣ ΓΙΑ ΛΟΙΠΟΥΣ ΣΚΟΠΟΥΣ | 0 | 0 | 0 | 0 |
2880 | 02.05.071.9489 | Επεωδύσεις για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
2881 | 02.05.071.9489 | Επενδύσεις για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
2882 | 02.05.071.9000 | Επενδύσεις εκτελούμενες μέσω του Προϋπολογισμού άλλων Ν.Π.Δ.Δ., Οργανισμών ή ειδικών λογαριασμών. | 0 | 0 | 0 | 0 |
2883 | 02.05.071.9500 | Συντήρηση έργων. | 0 | 0 | 0 | 0 |
2884 | 02.05.071.9580 | Συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2885 | 02.05.071.9581 | ΣΥΝΤ. ΣΥΓΚ. ΕΡΓΩΝ ΕΠ. ΟΔ. ΔΙΚΤΥΟ(ΤΕΟ) | 0 | 0 | 0 | 0 |
2886 | 02.05.071.9581.000 | ΣΥΝΤ. ΣΥΓΚ. ΕΡΓΩΝ ΕΠ. ΟΔ. ΔΙΚΤΥΟ(ΤΕΟ) | 0 | 0 | 0 | 0 |
2887 | 02.05.071.9581 | Συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2888 | 02.05.071.9581 | Συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2889 | 02.05.071.9000 | Επενδύσεις εκτελούμενες μέσω του προϋπολογισμού άλλων Ν.Π.Δ.Δ., Οργανισμών ή ειδικών λογαριασμών. | 0 | 0 | 0 | 0 |
2890 | 02.05.071.9600 | Λοιποί σκοποί. | 0 | 0 | 0 | 0 |
2891 | 02.05.071.9690 | Λοιπές δαπάνες. | 0 | 0 | 0 | 0 |
2892 | 02.05.071.9699 | 05.ΕΠΕΝΔΥΣΕΙΣ ΕΚΤ. ΜΕΣΩ ΠΡ/ΣΜΟΥ Ν.Π.Δ.Δ (ΑΠΟΚ/ΣΗ ΔΗΜ. ΚΤΙΡΙΩΝ ΑΠΟ ΠΛΗΜΜΥΡΑ) | 0 | 0 | 0 | 0 |
2893 | 02.05.071.9699.000 | 05.ΕΠΕΝΔΥΣΕΙΣ ΕΚΤ. ΜΕΣΩ ΠΡΟ/ΣΜΟΥ Ν.Π.Δ.Δ (ΑΠΟΚ/ΣΗ ΔΗΜ. ΚΤΙΡΙΩΝ ΑΠΟ ΠΛΗΜΜΥΡΑ) | 0 | 0 | 0 | 0 |
2894 | 02.05.071.9699 | Λοιπές δαπάνες. | 0 | 0 | 0 | 0 |
2895 | 02.05.071.9699 | Λοιπές δαπάνες. | 0 | 0 | 0 | 0 |
2896 | 02.05.071.9000 | Επενδύσεις εκτελούμενες από τα έσοδα των Ν.Π.Δ.Δ. | 5039691.4 | 5039691.4 | 696391.68 | 692281.2 |
2897 | 02.05.071.9700 | Απαλλοτριώσεις | 323733.25 | 323733.25 | 0 | 0 |
2898 | 02.05.071.9710 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων. | 323733.25 | 323733.25 | 0 | 0 |
2899 | 02.05.071.9712 | Αποζημιώσεις ιδιοκ. ακινήτων που απαλλ. για την εκτέλεση συγκ/κών έργων | 0 | 0 | 0 | 0 |
2900 | 02.05.071.9712.000 | Αποζημιώσεις ιδιοκ. ακινήτων που απαλλ. για την εκτέλεση συγκ/κών έργων | 0 | 0 | 0 | 0 |
2901 | 02.05.071.9712 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων. | 323733.25 | 323733.25 | 0 | 0 |
2902 | 02.05.071.9712 | Αποζημίωση ιδιοκτητών ακινήτων που απαλλοτριώνονται για την εκτέλεση συγκοινωνιακών έργων . | 0 | 0 | 0 | 0 |
2903 | 02.05.071.9710 | Αποζημιώσεις απαλλοτριώσεων για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
2904 | 02.05.071.9719 | ΑΠΟΖ.ΑΠΑΛΛ. ΓΙΑ ΛΟΙΠΟΥΣ ΣΚΟΠΟΥΣ (ΙΔΙΑ ΕΣ+ΚΑΠ) | 0 | 0 | 0 | 0 |
2905 | 02.05.071.9719.000 | ΑΠΟΖ.ΑΠΑΛΛ. ΓΙΑ ΛΟΙΠΟΥΣ ΣΚΟΠΟΥΣ (ΙΔΙΑ ΕΣ+ΚΑΠ) | 0 | 0 | 0 | 0 |
2906 | 02.05.071.9719 | Αποζημιώσεις απαλλοτριώσεων για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
2907 | 02.05.071.9719 | Αποζημιώσεις απαλλοτριώσεων για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
2908 | 02.05.071.9700 | Επισκευή και συντήρηση κτιρίων καθώς και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2909 | 02.05.071.9720 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή Ν.Π.Δ.Δ. | 0 | 0 | 0 | 0 |
2910 | 02.05.071.9725 | 05.ΕΠΙΣΚΕΥΗ & ΣΥΝΤΗΡΗΣΗ ΚΤΙΡΙΩΝ ΠΟΥ ΣΤΕΓΑΖΟΥΝ ΔΗΜΟΣΙΕΣ ΥΠΗΡΕΣΙΕΣ Η Ν.Π.Δ.Δ | 0 | 0 | 0 | 0 |
2911 | 02.05.071.9725.000 | 05.ΕΠΙΣΚΕΥΗ & ΣΥΝΤΗΡΗΣΗ ΚΤΙΡΙΩΝ ΠΟΥ ΣΤΕΓΑΖΟΥΝ ΔΗΜΟΣΙΕΣ ΥΠΗΡΕΣΙΕΣ Η Ν.ΠΔ.Δ | 0 | 0 | 0 | 0 |
2912 | 02.05.071.9725 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή Ν.Π.Δ.Δ. | 0 | 0 | 0 | 0 |
2913 | 02.05.071.9725 | Επισκευή και συντήρηση κτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή Ν.Π.Δ.Δ. | 0 | 0 | 0 | 0 |
2914 | 02.05.071.9720 | Επισκευή και συντήρηση λοιπών ακινήτων και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2915 | 02.05.071.9729 | ΕΠΙΣΚΕΥΗ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΛΟΙΠΩΝ ΑΚΙΝΗΤΩΝ ΚΑΙ ΚΑΘΕ ΕΙΔΟΥΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ | 0 | 0 | 0 | 0 |
2916 | 02.05.071.9729.000 | ΕΠΙΣΚΕΥΗ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΛΟΙΠΩΝ ΑΚΙΝΗΤΩΝ ΚΑΙ ΚΑΘΕ ΕΙΔΟΥΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ | 0 | 0 | 0 | 0 |
2917 | 02.05.071.9729 | Επισκευή και συντήρηση λοιπών ακινήτων και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2918 | 02.05.071.9729 | Επισκευή και συντήρηση λοιπών ακινήτων και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2919 | 02.05.071.9700 | Ανέγερση κτιρίων και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2920 | 02.05.071.9730 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λ.π. και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2921 | 02.05.071.9732 | 05.ΑΝΕΓΕΡΣΗ ΔΙΔΑΚΤΗΡΙΩΝ ΚΑΙ ΚΑΘΕ ΕΙΔΟΥΣ ΕΓΚ/ΣΕΩΝ ΣΕ ΑΥΤΑ (ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
2922 | 02.05.071.9732.000 | 05.ΑΝΕΓΕΡΣΗ ΔΙΔΑΚΤΗΡΙΩΝ ΚΑΙ ΚΑΘΕ ΕΙΔΟΥΣ ΕΓΚ/ΣΕΩΝ ΣΕ ΑΥΤΑ (ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
2923 | 02.05.071.9732 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λ.π. και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2924 | 02.05.071.9732 | Ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λ.π. και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2925 | 02.05.071.9730 | Ανέγερση λοιπών κτιρίων και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2926 | 02.05.071.9739 | 05.ΑΝΕΓΕΡΣΗ ΛΟΙΠΩΝ ΚΤΙΡΙΩΝ ΚΑΙ ΚΑΘΕ ΕΙΔΟΥΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ Σ' ΑΥΤΑ | 0 | 0 | 0 | 0 |
2927 | 02.05.071.9739.000 | 05.ΑΝΕΓΕΡΣΗ ΛΟΙΠΩΝ ΚΤΙΡΙΩΝ ΚΑΙ ΚΑΘΕ ΕΙΔΟΥΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ Σ' ΑΥΤΑ | 0 | 0 | 0 | 0 |
2928 | 02.05.071.9739 | Ανέγερση λοιπών κτιρίων και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2929 | 02.05.071.9739 | Ανέγερση λοιπών κτιρίων και κάθε είδους εγκαταστάσεις σ΄αυτά. | 0 | 0 | 0 | 0 |
2930 | 02.05.071.9700 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού. | 37200 | 37200 | 0 | 0 |
2931 | 02.05.071.9740 | Προμήθεια οργάνων ακρίβειας, μέτρησης ελέγχου κ.λπ. | 0 | 0 | 0 | 0 |
2932 | 02.05.071.9745 | Προμήθεια οργάνων ακρίβειας, μέτρησης ελέγχου κ.λπ. | 0 | 0 | 0 | 0 |
2933 | 02.05.071.9740 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού που δεν κατονομάζονται ειδικά. | 37200 | 37200 | 0 | 0 |
2934 | 02.05.071.9749 | Προμήθεια μηχανικού και λοιπού κεφαλαιουχικού εξοπλισμού που δεν κατονομάζονται ειδικά. | 37200 | 37200 | 0 | 0 |
2935 | 02.05.071.9700 | Μελέτες, έρευνες, Πειραματικές εργασίες. | 1276000 | 1276000 | 371733.33 | 371733.33 |
2936 | 02.05.071.9760 | Επιστημονικές μελέτες και έρευνες. | 50000 | 50000 | 0 | 0 |
2937 | 02.05.071.9761 | ΕΠΙΣΤΗΜΟΝΙΚΕΣ ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ | 0 | 0 | 0 | 0 |
2938 | 02.05.071.9761.000 | ΕΠΙΣΤΗΜΟΝΙΚΕΣ ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ | 0 | 0 | 0 | 0 |
2939 | 02.05.071.9761 | Επιστημονικές μελέτες και έρευνες. | 50000 | 50000 | 0 | 0 |
2940 | 02.05.071.9761 | Επιστημονικές μελέτες και έρευνες. | 0 | 0 | 0 | 0 |
2941 | 02.05.071.9760 | Μελέτες και έρευνες για εκτέλεση έργων. | 1226000 | 1226000 | 371733.33 | 371733.33 |
2942 | 02.05.071.9762 | 05.9762 | 0 | 0 | 0 | 0 |
2943 | 02.05.071.9762.000 | 05.9762 | 0 | 0 | 0 | 0 |
2944 | 02.05.071.9762 | Μελέτες και έρευνες για εκτέλεση έργων. | 896000 | 896000 | 371733.33 | 371733.33 |
2945 | 02.05.071.9762 | Μελέτες και έρευνες για εκτέλεση έργων. | 330000 | 330000 | 0 | 0 |
2946 | 02.05.071.9760 | Μελέτες και έρευνες για αύξηση της αποδοτικότητας του Ν.Π.Δ.Δ. | 0 | 0 | 0 | 0 |
2947 | 02.05.071.9763 | 05.ΜΕΛΕΤΕΣ & ΕΡΕΥΝΕΣ ΓΙΑ ΑΥΞ.ΑΠΟΔΟΤ.(ΙΔ.ΕΣ) | 0 | 0 | 0 | 0 |
2948 | 02.05.071.9763.000 | 05.ΜΕΛΕΤΕΣ & ΕΡΕΥΝΕΣ ΓΙΑ ΑΥΞ.ΑΠΟΔΟΤ.(ΙΔ.ΕΣ) | 0 | 0 | 0 | 0 |
2949 | 02.05.071.9763 | Μελέτες και έρευνες για αύξηση της αποδοτικότητας του Ν.Π.Δ.Δ. | 0 | 0 | 0 | 0 |
2950 | 02.05.071.9763 | Μελέτες και έρευνες για αύξηση της αποδοτικότητας του Ν.Π.Δ.Δ. | 0 | 0 | 0 | 0 |
2951 | 02.05.071.9700 | Εκτέλεση έργων. | 3402758.15 | 3402758.15 | 324658.35 | 320547.87 |
2952 | 02.05.071.9770 | Εκτέλεση συγκοινωνιακών έργων. | 685964.34 | 685964.34 | 0 | 0 |
2953 | 02.05.071.9771 | 05.ΕΚΤΕΛΕΣΗ & ΣΥΝΤΗΡΗΣΗ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
2954 | 02.05.071.9771.000 | 05.ΕΚΤΕΛΕΣΗ & ΣΥΝΤΗΡΗΣΗ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
2955 | 02.05.071.9771 | 05.ΣΥΝΤ/ΣΗ ΣΥΓΚ/ΚΩΝ ΕΡΓΩΝ (ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
2956 | 02.05.071.9771.001 | 05.ΣΥΝΤ/ΣΗ ΣΥΓΚ/ΚΩΝ ΕΡΓΩΝ (ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
2957 | 02.05.071.9771 | Εκτέλεση συγκοινωνιακών έργων. | 685964.34 | 685964.34 | 0 | 0 |
2958 | 02.05.071.9771 | Εκτέλεση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2959 | 02.05.071.9770 | Εκτέλεση εγγειοβελτιωτικών έργων. | 0 | 0 | 0 | 0 |
2960 | 02.05.071.9776 | 05.ΕΚΤΕΛΕΣΗ ΕΡΓΩΝ ΕΓΓΕΙΟΒΕΛΤΙΩΤΙΚΑ - ΤΟΚΟΙ | 0 | 0 | 0 | 0 |
2961 | 02.05.071.9776.000 | 05.ΕΚΤΕΛΕΣΗ ΕΡΓΩΝ ΕΓΓΕΙΟΒΕΛΤΙΩΤΙΚΑ - ΤΟΚΟΙ | 0 | 0 | 0 | 0 |
2962 | 02.05.071.9776 | 05.ΕΓΓΕΙΟΒΕΛΤΙΩΤΙΚΑ( ΑΠΟ ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
2963 | 02.05.071.9776.001 | 05.ΕΓΓΕΙΟΒΕΛΤΙΩΤΙΚΑ( ΑΠΟ ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
2964 | 02.05.071.9776 | Εκτέλεση εγγειοβελτιωτικών έργων. | 0 | 0 | 0 | 0 |
2965 | 02.05.071.9776 | Εκτέλεση εγγειοβελτιωτικών έργων. | 0 | 0 | 0 | 0 |
2966 | 02.05.071.9770 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 2716793.81 | 2716793.81 | 324658.35 | 320547.87 |
2967 | 02.05.071.9779 | ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤΟΝΟΜΑΖΟΝΤΑΙ ΕΙΔΙΚΑ (ΤΟΚΟΙ) | 0 | 0 | 0 | 0 |
2968 | 02.05.071.9779.000 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤΟΝΟΜΑΖΟΝΤΑΙ ΕΙΔΙΚΑ (ΤΟΚΟΙ) | 0 | 0 | 0 | 0 |
2969 | 02.05.071.9779 | 05.ΓΕΩΡΓΙΑ(ΚΑΠ) | 0 | 0 | 0 | 0 |
2970 | 02.05.071.9779.002 | 05.ΓΕΩΡΓΙΑ(ΚΑΠ) | 0 | 0 | 0 | 0 |
2971 | 02.05.071.9779 | 05.ΕΚΠΑΙΔΕΥΣΗ (Κ.Α.Π.) | 0 | 0 | 0 | 0 |
2972 | 02.05.071.9779.003 | 05.ΕΚΠΑΙΔΕΥΣΗ (Κ.Α.Π.) | 0 | 0 | 0 | 0 |
2973 | 02.05.071.9779 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤΟΝΟΜ.ΕΙΔΙΚΑ(ΠΙΣΤ.ΤΟΚΟΙ) | 0 | 0 | 0 | 0 |
2974 | 02.05.071.9779.004 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤΟΝΟΜ.ΕΙΔΙΚΑ(ΠΙΣΤ.ΤΟΚΟΙ) | 0 | 0 | 0 | 0 |
2975 | 02.05.071.9779 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤ.ΕΙΔΙΚΑ (ΚΑΠ-ΠΟΛ.ΕΚΔΗΛΩΣΕΙΣ) | 0 | 0 | 0 | 0 |
2976 | 02.05.071.9779.007 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤ.ΕΙΔΙΚΑ (ΚΑΠ-ΠΟΛ.ΕΚΔΗΛΩΣΕΙΣ) | 0 | 0 | 0 | 0 |
2977 | 02.05.071.9779 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤ.ΕΙΔΙΚΑ(ΚΑΠ-ΤΟΥΡ.ΜΟΥΣΕΙΑ.ΜΝΗΜΕΙΑ) | 0 | 0 | 0 | 0 |
2978 | 02.05.071.9779.008 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΝ ΚΑΤ.ΕΙΔΙΚΑ(ΚΑΠ-ΤΟΥΡ.ΜΟΥΣΕΙΑ.ΜΝΗΜΕΙΑ) | 0 | 0 | 0 | 0 |
2979 | 02.05.071.9779 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΛΝ ΚΑΤ. ΕΙΔΙΚΑ(ΚΑΠ-ΔΙΑΦΟΡΑ) | 0 | 0 | 0 | 0 |
2980 | 02.05.071.9779.009 | 05.ΕΚΤΕΛΕΣΗ ΛΟΙΠΩΝ ΕΡΓΩΝ ΠΟΥ ΔΕΛΝ ΚΑΤ. ΕΙΔΙΚΑ(ΚΑΠ-ΔΙΑΦΟΡΑ) | 0 | 0 | 0 | 0 |
2981 | 02.05.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 2436793.81 | 2436793.81 | 322956.82 | 318846.34 |
2982 | 02.05.071.9779 | Εκτέλεση λοιπών έργων που δεν κατονομάζονται ειδικά. | 280000 | 280000 | 1701.53 | 1701.53 |
2983 | 02.05.071.9700 | Συντήρηση έργων. | 0 | 0 | 0 | 0 |
2984 | 02.05.071.9780 | Συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2985 | 02.05.071.9781 | Συντήρηση συγκοινωνιακών έργων | 0 | 0 | 0 | 0 |
2986 | 02.05.071.9781.000 | Συντήρηση συγκοινωνιακών έργων επαρχιακής οδοποιίας | 0 | 0 | 0 | 0 |
2987 | 02.05.071.9781 | Συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2988 | 02.05.071.9781 | Συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 | 0 |
2989 | 02.05.071.9000 | Επενδύσεις εκτελούμενες από τα έσοδα των Ν.Π.Δ.Δ. | 185498.72 | 185498.72 | 0 | 0 |
2990 | 02.05.071.9800 | Δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 | 0 |
2991 | 02.05.071.9810 | Οδοιπορικά έσοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
2992 | 02.05.071.9817 | 05.ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΥΠΑΛΛΗΛΩΝ ΠΟΥ ΑΣΧΟΛΟΥΝΤΑΙ ΜΕ ΤΟ Ν.Π.Δ.Ε | 0 | 0 | 0 | 0 |
2993 | 02.05.071.9817.000 | 05.ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΥΠΑΛΛΗΛΩΝ ΠΟΥ ΑΣΧΟΛΟΥΝΤΑΙ ΜΕ ΤΟ Ν.Π.Δ.Ε | 0 | 0 | 0 | 0 |
2994 | 02.05.071.9817 | Οδοιπορικά έσοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
2995 | 02.05.071.9817 | Οδοιπορικά έσοδα όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη. | 0 | 0 | 0 | 0 |
2996 | 02.05.071.9800 | Δαπάνες διοίκησης και λειτουργίας. | 20000 | 20000 | 0 | 0 |
2997 | 02.05.071.9820 | Αμοιβές όσων εκτελούν ειδικές υπηρεσίες με την ιδιότητα φυσικού ή νομικού προσώπου. | 20000 | 20000 | 0 | 0 |
2998 | 02.05.071.9822 | 05.ΑΜΟΙΒΕΣ ΟΣΩΝ ΕΚΤΕΛΕΣΑΝ ΕΙΔ.ΥΠΗΡΕΣΙΑ(ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
2999 | 02.05.071.9822.000 | 05.ΑΜΟΙΒΕΣ ΟΣΩΝ ΕΚΤΕΛΕΣΑΝ ΕΙΔ.ΥΠΗΡΕΣΙΑ(ΙΔΙΑ ΕΣΟΔΑ) | 0 | 0 | 0 | 0 |
3000 | 02.05.071.9822 | Αμοιβές όσων εκτελούν ειδικές υπηρεσίες με την ιδιότητα φυσικού ή νομικού προσώπου. | 20000 | 20000 | 0 | 0 |
3001 | 02.05.071.9822 | Αμοιβές όσων εκτελούν ειδικές υπηρεσίες με την ιδιότητα φυσικού ή νομικού προσώπου. | 0 | 0 | 0 | 0 |
3002 | 02.05.071.9820 | Προμήθειες για τη λειτουργία των Διοικητικών Υπηρεσιών. | 0 | 0 | 0 | 0 |
3003 | 02.05.071.9825 | 9825 | 0 | 0 | 0 | 0 |
3004 | 02.05.071.9825.000 | 9825 | 0 | 0 | 0 | 0 |
3005 | 02.05.071.9825 | Προμήθειες για τη λειτουργία των Διοικητικών Υπηρεσιών. | 0 | 0 | 0 | 0 |
3006 | 02.05.071.9825 | Προμήθειες για τη λειτουργία των Διοικητικών Υπηρεσιών. | 0 | 0 | 0 | 0 |
3007 | 02.05.071.9820 | Λοιπές δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 | 0 |
3008 | 02.05.071.9829 | 05.ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑΣ | 0 | 0 | 0 | 0 |
3009 | 02.05.071.9829.000 | 05.ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑΣ | 0 | 0 | 0 | 0 |
3010 | 02.05.071.9829 | Λοιπές δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 | 0 |
3011 | 02.05.071.9829 | Λοιπές δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 | 0 |
3012 | 02.05.071.9800 | Λοιποί σκοποί. | 165498.72 | 165498.72 | 0 | 0 |
3013 | 02.05.071.9890 | Λοιπές δαπάνες | 165498.72 | 165498.72 | 0 | 0 |
3014 | 02.05.071.9899 | 05.ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ | 0 | 0 | 0 | 0 |
3015 | 02.05.071.9899.000 | 05.ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ | 0 | 0 | 0 | 0 |
3016 | 02.05.071.9899 | ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ ΚΑΠ | 0 | 0 | 0 | 0 |
3017 | 02.05.071.9899.001 | ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ ΚΑΠ | 0 | 0 | 0 | 0 |
3018 | 02.05.071.9899 | Λοιπές δαπάνες | 165498.72 | 165498.72 | 0 | 0 |
3019 | 02.05.071.9899 | Λοιπές δαπάνες | 0 | 0 | 0 | 0 |
3020 | 02.05.071.9000 | Λοιπές επενδύσεις | 24000 | 24000 | 0 | 0 |
3021 | 02.05.071.9900 | Επενδύσεις από έσοδα Ευρωπαϊκής Ένωσης. | 24000 | 24000 | 0 | 0 |
3022 | 02.05.071.9910 | Λοιποί σκοποί | 24000 | 24000 | 0 | 0 |
3023 | 02.05.071.9919 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
3024 | 02.05.071.9919.000 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | 0 | 0 |
3025 | 02.05.071.9919 | Λοιποί σκοποί | 24000 | 24000 | 0 | 0 |
3026 | 02.05.071.9919 | Λοιποί σκοποί | 0 | 0 | 0 | 0 |
3027 | 02.05.071.9900 | Αποθεματικό | 0 | 0 | 0 | 0 |
3028 | 02.05.071.9990 | Αποθεματικό | 0 | 0 | 0 | 0 |
3029 | 02.05.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
3030 | 02.05.071.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
3031 | 02.05.071 | Αποθεματικό | 0 | 0 | 0 | 0 |
3032 | 02.05.071.Α000 | Αποθεματικό | 0 | 0 | 0 | 0 |
3033 | 02.05.071.Α100 | Αποθεματικό | 0 | 0 | 0 | 0 |
3034 | 02.05 | Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ-ΔΙΟΙΚΗΤΙΚΟΥ | 11985048.2 | 11985048.2 | 2835911.52 | 2766037.52 |
3035 | 02.05.073 | Επιχορηγήσεις. | 8444097.86 | 8444097.86 | 2442940.18 | 2375010.73 |
3036 | 02.05.073.0000 | Αμοιβές Πολιτικών Υπαλλήλων (Τακτικοί και Ι.Δ.Α.Χ.) | 3101000 | 3101000 | 1325717.74 | 1325033.98 |
3037 | 02.05.073.0200 | Βασικός μισθός τακτικών υπαλλήλων | 2338000 | 2338000 | 1082093.14 | 1082093.14 |
3038 | 02.05.073.0210 | Βασικός μισθός τακτικών υπαλλήλων | 2135000 | 2135000 | 1005233.14 | 1005233.14 |
3039 | 02.05.073.0211 | Βασικός μισθός τακτικών υπαλλήλων | 2135000 | 2135000 | 1005233.14 | 1005233.14 |
3040 | 02.05.073.0211 | Βασικός μισθός τακτικών υπαλλήλων | 0 | 0 | 0 | 0 |
3041 | 02.05.073.0210 | Οικογενειακή παροχή | 68000 | 68000 | 19860 | 19860 |
3042 | 02.05.073.0213 | Οικογενειακή παροχή | 68000 | 68000 | 19860 | 19860 |
3043 | 02.05.073.0213 | Οικογενειακή παροχή | 0 | 0 | 0 | 0 |
3044 | 02.05.073.0210 | Επίδομα θέσης ευθύνης | 135000 | 135000 | 57000 | 57000 |
3045 | 02.05.073.0215 | Επίδομα θέσης ευθύνης | 135000 | 135000 | 57000 | 57000 |
3046 | 02.05.073.0215 | Επίδομα θέσης ευθύνης | 0 | 0 | 0 | 0 |
3047 | 02.05.073.0210 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
3048 | 02.05.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
3049 | 02.05.073.0216 | Προσωπική διαφορά | 0 | 0 | 0 | 0 |
3050 | 02.05.073.0210 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
3051 | 02.05.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
3052 | 02.05.073.0217 | Κίνητρο απόδοσης | 0 | 0 | 0 | 0 |
3053 | 02.05.073.0210 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
3054 | 02.05.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
3055 | 02.05.073.0219 | Λοιπά γενικά επιδόματα | 0 | 0 | 0 | 0 |
3056 | 02.05.073.0200 | Ειδικά επιδόματα | 63000 | 63000 | 15373.98 | 14773.98 |
3057 | 02.05.073.0220 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 55000 | 55000 | 11773.98 | 11773.98 |
3058 | 02.05.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 55000 | 55000 | 11773.98 | 11773.98 |
3059 | 02.05.073.0221 | Μισθολογικές διαφορές βάσει ενιαίου μισθολογίου-βαθμολογίου(άρθρο 29, παρ.2, Ν.4024/27-10-2011) | 0 | 0 | 0 | 0 |
3060 | 02.05.073.0220 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
3061 | 02.05.073.0224 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
3062 | 02.05.073.0224 | Επιδομα δυσμενων και ειδικων συνθηκων εργασιας | 0 | 0 | 0 | 0 |
3063 | 02.05.073.0220 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 8000 | 8000 | 3600 | 3000 |
3064 | 02.05.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 8000 | 8000 | 3600 | 3000 |
3065 | 02.05.073.0225 | Επίδομα επικίνδυνης και ανθυγιεινής εργασίας | 0 | 0 | 0 | 0 |
3066 | 02.05.073.0220 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
3067 | 02.05.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
3068 | 02.05.073.0226 | Επίδομα πληροφορικής | 0 | 0 | 0 | 0 |
3069 | 02.05.073.0220 | Λοιπα ειδικα επιδοματα αιρετών | 0 | 0 | 0 | 0 |
3070 | 02.05.073.0229 | Λοιπα ειδικα επιδοματα αιρετών | 0 | 0 | 0 | 0 |
3071 | 02.05.073.0229 | Λοιπα ειδικα επιδοματα αιρετών | 0 | 0 | 0 | 0 |
3072 | 02.05.073.0200 | Διάφορες αποζημιώσεις | 15000 | 15000 | 0 | 0 |
3073 | 02.05.073.0280 | Αποζημιωση προσωπικου που απολυεται συνταξιοδοτειται κλπ | 15000 | 15000 | 0 | 0 |
3074 | 02.05.073.0283 | Αποζημιωση προσωπικου που απολυεται συνταξιοδοτειται κλπ | 15000 | 15000 | 0 | 0 |
3075 | 02.05.073.0283 | Αποζημιωση προσωπικου που απολυεται συνταξιοδοτειται κλπ | 0 | 0 | 0 | 0 |
3076 | 02.05.073.0280 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
3077 | 02.05.073.0288 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
3078 | 02.05.073.0288 | Καταβολή αποδοχών,επιδομάτων κλπ,παρελθόντων ετών σε εκτέλεση δικαστικών αποφάσεων | 0 | 0 | 0 | 0 |
3079 | 02.05.073.0200 | Εισφορές για την κοινωνική ασφάλιση | 685000 | 685000 | 228250.62 | 228166.86 |
3080 | 02.05.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 210000 | 210000 | 57034.41 | 56964.31 |
3081 | 02.05.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 210000 | 210000 | 57034.41 | 56964.31 |
3082 | 02.05.073.0291 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του ΙΚΑ | 0 | 0 | 0 | 0 |
3083 | 02.05.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 138000 | 138000 | 47088 | 47088 |
3084 | 02.05.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 138000 | 138000 | 47088 | 47088 |
3085 | 02.05.073.0292 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς λοιπών ασφαλιστικών οργανισμών (πλην ΙΚΑ και Δημοσίου) | 0 | 0 | 0 | 0 |
3086 | 02.05.073.0290 | Εργοδοτική εισφορά υπέρ ΕΟΠΠΥ (παρ.1.β,άρθρο 19,ν3918/2011) | 337000 | 337000 | 64667.43 | 64653.77 |
3087 | 02.05.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΠΥ (παρ.1.β,άρθρο 19,ν3918/2011) | 105000 | 105000 | 64667.43 | 64653.77 |
3088 | 02.05.073.0293 | Εργοδοτική εισφορά υπέρ ΕΟΠΠΥ (παρ.1.β,άρθρο 19,ν3918/2011) | 232000 | 232000 | 0 | 0 |
3089 | 02.05.073.0290 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 0 | 0 | 59460.78 | 59460.78 |
3090 | 02.05.073.0294 | Εργοδοτική Εισφορά υπέρ ΕΦΚΑ υπαλλήλων που υπάγονταν μέχρι την 31-12-2016 στο ασφαλιστικό-συνταξιοδοτικό καθεστώς του Δημοσίου | 0 | 0 | 59460.78 | 59460.78 |
3091 | 02.05.073.0000 | Αμοιβές Υπαλλήλων Με Σχέση Εργασίας Ι.Δ. Ορισμένου Χρόνου & Ειδικών κατηγοριών | 188900 | 188900 | 54338.97 | 41804.13 |
3092 | 02.05.073.0300 | Αμοιβες εποχιακου προσωπικου | 138000 | 138000 | 43495.44 | 33398.24 |
3093 | 02.05.073.0340 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
3094 | 02.05.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
3095 | 02.05.073.0341 | Αντιμισθία εργατοτεχνικού και λοιπού προσωπικού (κάθε είδους επιδόματα κλπ) | 0 | 0 | 0 | 0 |
3096 | 02.05.073.0340 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 138000 | 138000 | 43495.44 | 33398.24 |
3097 | 02.05.073.0342 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 130000 | 130000 | 43495.44 | 33398.24 |
3098 | 02.05.073.0342 | Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 8000 | 8000 | 0 | 0 |
3099 | 02.05.073.0300 | Εισφορές στην κοινωνική ασφάλιση | 42900 | 42900 | 9775.31 | 7513.75 |
3100 | 02.05.073.0350 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
3101 | 02.05.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
3102 | 02.05.073.0351 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
3103 | 02.05.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 42000 | 42000 | 9677.13 | 7426.47 |
3104 | 02.05.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 38000 | 38000 | 9677.13 | 7426.47 |
3105 | 02.05.073.0352 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου (Ι.Δ.Ο.Χ.) γενικά (συμπεριλαμβάνεται και το εποχικό προσωπικό) | 4000 | 4000 | 0 | 0 |
3106 | 02.05.073.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 900 | 900 | 98.18 | 87.28 |
3107 | 02.05.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 800 | 800 | 98.18 | 87.28 |
3108 | 02.05.073.0355 | Εισφορές σε ασφαλιστικούς οργανισμούς όσων πραγματοποιούν επαγγελματική άσκηση στις δημόσιες υπηρεσίες | 100 | 100 | 0 | 0 |
3109 | 02.05.073.0300 | Αποδοχές ειδικών κατηγοριών | 8000 | 8000 | 0 | 0 |
3110 | 02.05.073.0370 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ενναλακτική πολιτική κοινωνική υπηρεσία (αρθρ. 21 ν.2510/97) | 8000 | 8000 | 0 | 0 |
3111 | 02.05.073.0375 | Δέσμευση ποσού για αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ενναλακτική πολιτική κοινωνική υπηρεσία (ΑΠ 17 ΠΡ 1/3-1-19 ΑΔΑ 6Η977ΛΗ-ΤΡΦ) | 7500 | 7500 | 0 | 0 |
3112 | 02.05.073.0375 | Αμοιβές αντιρρησιών συνείδησης που εκπληρώνουν ενναλακτική πολιτική κοινωνική υπηρεσία (αρθρ. 21 ν.2510/97) | 500 | 500 | 0 | 0 |
3113 | 02.05.073.0300 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 0 | 0 | 1068.22 | 892.14 |
3114 | 02.05.073.0380 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 0 | 0 | 1068.22 | 892.14 |
3115 | 02.05.073.0385 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 0 | 0 | 1068.22 | 892.14 |
3116 | 02.05.073.0385 | Αποζημίωση σπουδαστών δημοσίων σχολών που πραγματοποιούν στις δημόσιες υπηρεσίες άσκηση στο επάγγελμα | 0 | 0 | 0 | 0 |
3117 | 02.05.073.0000 | Πρόσθετες και παρεπόμενες παροχές | 195600 | 195600 | 3600 | 2400 |
3118 | 02.05.073.0500 | Αποζημίωση για υπερωριακή εργασία | 164600 | 164600 | 3600 | 2400 |
3119 | 02.05.073.0510 | Αποζημίωση για υπερωριακή εργασία | 120000 | 120000 | 0 | 0 |
3120 | 02.05.073.0511 | Αποζημίωση για υπερωριακή εργασία | 120000 | 120000 | 0 | 0 |
3121 | 02.05.073.0511 | Αποζημίωση για υπερωριακή εργασία | 0 | 0 | 0 | 0 |
3122 | 02.05.073.0510 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 20600 | 20600 | 0 | 0 |
3123 | 02.05.073.0512 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 20600 | 20600 | 0 | 0 |
3124 | 02.05.073.0512 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 0 | 0 | 0 | 0 |
3125 | 02.05.073.0510 | Αποζημιωση μελων συλλογικων οργανων | 20000 | 20000 | 3600 | 2400 |
3126 | 02.05.073.0515 | Αποζημιωση μελων συλλογικων οργανων | 20000 | 20000 | 1200 | 0 |
3127 | 02.05.073.0515 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 2400 | 2400 |
3128 | 02.05.073.0510 | ΑΜΟΙΒΕΣ ΛΟΙΠΩΝ ΠΡΟΣΩΠΩΝ ΓΙΑ ΠΡΟΣΦΟΡΑ ΔΙΔΑΚΤΙΚΟΥ ΕΡΓΟΥ | 0 | 0 | 0 | 0 |
3129 | 02.05.073.0517 | ΑΜΟΙΒΕΣ ΛΟΙΠΩΝ ΠΡΟΣΩΠΩΝ ΓΙΑ ΠΡΟΣΦΟΡΑ ΔΙΔΑΚΤΙΚΟΥ ΕΡΓΟΥ | 0 | 0 | 0 | 0 |
3130 | 02.05.073.0517 | ΑΜΟΙΒΕΣ ΛΟΙΠΩΝ ΠΡΟΣΩΠΩΝ ΓΙΑ ΠΡΟΣΦΟΡΑ ΔΙΔΑΚΤΙΚΟΥ ΕΡΓΟΥ | 0 | 0 | 0 | 0 |
3131 | 02.05.073.0510 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 4000 | 4000 | 0 | 0 |
3132 | 02.05.073.0519 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 4000 | 4000 | 0 | 0 |
3133 | 02.05.073.0519 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 0 | 0 | 0 | 0 |
3134 | 02.05.073.0500 | Υγειονομική περίθαλψη ασφαλισμένων του δημοσίου κλπ. | 8000 | 8000 | 0 | 0 |
3135 | 02.05.073.0540 | Ιατρική περίθαλψη | 3000 | 3000 | 0 | 0 |
3136 | 02.05.073.0542 | Ιατρική περίθαλψη | 3000 | 3000 | 0 | 0 |
3137 | 02.05.073.0540 | Παρακλινικές εξετάσεις | 5000 | 5000 | 0 | 0 |
3138 | 02.05.073.0543 | Παρακλινικές εξετάσεις | 5000 | 5000 | 0 | 0 |
3139 | 02.05.073.0500 | Λοιπές παροχές, αποζμιώσεις και οικονομικές ενισχύσεις | 15000 | 15000 | 0 | 0 |
3140 | 02.05.073.0560 | Αποζημίωση για απασχόληση πέραν του κανονικού ωραρίου υπαλλήλων που έχουν διατεθεί στα γραφεία βουλευτών | 0 | 0 | 0 | 0 |
3141 | 02.05.073.0561 | Αποζημίωση για απασχόληση πέραν του κανονικού ωραρίου υπαλλήλων που έχουν διατεθεί στα γραφεία βουλευτών | 0 | 0 | 0 | 0 |
3142 | 02.05.073.0561 | Αποζημίωση για απασχόληση πέραν του κανονικού ωραρίου υπαλλήλων που έχουν διατεθεί στα γραφεία βουλευτών | 0 | 0 | 0 | 0 |
3143 | 02.05.073.0560 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
3144 | 02.05.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
3145 | 02.05.073.0566 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθριου Εμπορίου | 0 | 0 | 0 | 0 |
3146 | 02.05.073.0560 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 15000 | 15000 | 0 | 0 |
3147 | 02.05.073.0567 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 15000 | 15000 | 0 | 0 |
3148 | 02.05.073.0567 | Αποζημίωση ελεγκτών- γεωπόνων, κτηνιάτρων κλπ, που διενεργούν φυτοϋγειονομικούς ελέγχους και ελέγχους ποιότητας-καταλληλότητας (αρ.14-ν.3460/2006) | 0 | 0 | 0 | 0 |
3149 | 02.05.073.0500 | Λοιπές παροχές, αποζημιώσεις και οικονομικές ενισχύσεις | 8000 | 8000 | 0 | 0 |
3150 | 02.05.073.0580 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 8000 | 8000 | 0 | 0 |
3151 | 02.05.073.0581 | Μη μισθολογικές, ενισχυτικές παροχές εισοδήματος ( περιλαμβάνονται δαπάνες για θέρετρα, κατασκηνώσεις κλπ) | 8000 | 8000 | 0 | 0 |
3152 | 02.05.073.0000 | Ασφαλιστικές παροχες(απο Κώδικα ν.π.δ.δ.) | 0 | 0 | 0 | 0 |
3153 | 02.05.073.0600 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
3154 | 02.05.073.0630 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
3155 | 02.05.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
3156 | 02.05.073.0631 | Βοηθήματα εφάπαξ (Ν. 103/1975) | 0 | 0 | 0 | 0 |
3157 | 02.05.073.0000 | Πληρωμές για μετακινήσεις | 136000 | 136000 | 15100.66 | 13692.02 |
3158 | 02.05.073.0700 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 65000 | 65000 | 4830.66 | 4332.02 |
3159 | 02.05.073.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3160 | 02.05.073.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3161 | 02.05.073.0711 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3162 | 02.05.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
3163 | 02.05.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
3164 | 02.05.073.0716 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
3165 | 02.05.073.0710 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 5000 | 5000 | 0 | 0 |
3166 | 02.05.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 5000 | 5000 | 0 | 0 |
3167 | 02.05.073.0717 | Δαπάνες μετακίνησης λοιπών προσώπων από το εσωτερικό στο εξωτερικό και αντίστροφα (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
3168 | 02.05.073.0710 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 60000 | 60000 | 4830.66 | 4332.02 |
3169 | 02.05.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 48000 | 48000 | 826.88 | 459.64 |
3170 | 02.05.073.0719 | Λοιπά έξοδα μετακίνησης (περιλαμβάνονται το αντίτιμο των εισιτηρίων εσωτερικού & εξωτερικού, η χιλιομετρική αποζημίωση, η δαπάνη διοδίων, ο ναύλος οχήματος και η μίσθωση αυτοκινήτου Ι.Χ. η Δ.Χ.) εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 12000 | 12000 | 4003.78 | 3872.38 |
3171 | 02.05.073.0700 | Ημερήσια αποζημίωση για μετακίνηση υπαλλήλων στο εσωτερικο | 71000 | 71000 | 10270 | 9360 |
3172 | 02.05.073.0720 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 65000 | 65000 | 10270 | 9360 |
3173 | 02.05.073.0721 | Ημερήσια αποζημίωση μετακινουμένων στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 60000 | 60000 | 1280 | 510 |
3174 | 02.05.073.0721 | Ημερήσια αποζημίωση μετακινούμενων στο εσωτερικό & στο εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716, 0717 | 5000 | 5000 | 8990 | 8850 |
3175 | 02.05.073.0720 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 6000 | 6000 | 0 | 0 |
3176 | 02.05.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 6000 | 6000 | 0 | 0 |
3177 | 02.05.073.0722 | Έξοδα διανυκτέρευσης στο εσωτερικό & εξωτερικό εκτός όσων εντάσσονται στους ΚΑΕ 0715, 0716 και 0717 | 0 | 0 | 0 | 0 |
3178 | 02.05.073.0000 | Πληρωμές για λοιπές εργασίες | 4809597.86 | 4809597.86 | 1044182.81 | 992080.6 |
3179 | 02.05.073.0800 | Μισθώματα κτιρίων | 182751.64 | 182751.64 | 17617.2 | 17617.2 |
3180 | 02.05.073.0810 | Μισθώματα κτιρίων | 3000 | 3000 | 0 | 0 |
3181 | 02.05.073.0813 | Μισθώματα κτιρίων | 3000 | 3000 | 0 | 0 |
3182 | 02.05.073.0813 | Μισθώματα κτιρίων | 0 | 0 | 0 | 0 |
3183 | 02.05.073.0810 | Δαπάνες χρηματοδοτικής μίσθωσης | 179751.64 | 179751.64 | 17617.2 | 17617.2 |
3184 | 02.05.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 179751.64 | 179751.64 | 17576.4 | 17576.4 |
3185 | 02.05.073.0816 | Δαπάνες χρηματοδοτικής μίσθωσης | 0 | 0 | 40.8 | 40.8 |
3186 | 02.05.073.0810 | λοιπές μισθώσεις | 0 | 0 | 0 | 0 |
3187 | 02.05.073.0819 | λοιπές μισθώσεις | 0 | 0 | 0 | 0 |
3188 | 02.05.073.0819 | λοιπές μισθώσεις | 0 | 0 | 0 | 0 |
3189 | 02.05.073.0800 | Μεταφορά Μαθητών | 3871707.7 | 3871707.7 | 788891.37 | 748611.32 |
3190 | 02.05.073.0820 | Μεταφορά μαθητών | 3800000 | 3800000 | 769566.38 | 729286.33 |
3191 | 02.05.073.0821 | Μεταφορά μαθητών | 3000000 | 3000000 | 517757.62 | 477477.57 |
3192 | 02.05.073.0821 | Μεταφορά μαθητών | 800000 | 800000 | 251808.76 | 251808.76 |
3193 | 02.05.073.0820 | Ταχυδρομικά | 22000 | 22000 | 9138.42 | 9138.42 |
3194 | 02.05.073.0823 | Ταχυδρομικά | 22000 | 22000 | 8016.96 | 8016.96 |
3195 | 02.05.073.0823 | Ταχυδρομικά | 0 | 0 | 1121.46 | 1121.46 |
3196 | 02.05.073.0820 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 43707.7 | 43707.7 | 8671.58 | 8671.58 |
3197 | 02.05.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 35707.7 | 35707.7 | 5464.3 | 5464.3 |
3198 | 02.05.073.0824 | Υποχρεώσεις από παροχή τηλεπικοινωνιακών υπηρεσιών (τέλη, μισθώματα και δαπάνες εγκαταστάσεων) | 8000 | 8000 | 3207.28 | 3207.28 |
3199 | 02.05.073.0820 | Δαπάνες κινητής τηλεφωνίας | 3000 | 3000 | 894.99 | 894.99 |
3200 | 02.05.073.0826 | Δαπάνες κινητής τηλεφωνίας | 3000 | 3000 | 894.99 | 894.99 |
3201 | 02.05.073.0826 | Δαπάνες κινητής τηλεφωνίας | 0 | 0 | 0 | 0 |
3202 | 02.05.073.0820 | Λοιπές μεταφορές | 3000 | 3000 | 620 | 620 |
3203 | 02.05.073.0829 | Λοιπές μεταφορές | 3000 | 3000 | 620 | 620 |
3204 | 02.05.073.0829 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
3205 | 02.05.073.0800 | Υδρευση, ηλεκτρική ενέργεια, καθαριότητα κλπ. | 292638.52 | 292638.52 | 126268.24 | 119667.19 |
3206 | 02.05.073.0830 | Υδρευση και άδρευση | 5000 | 5000 | 5076.7 | 5054.1 |
3207 | 02.05.073.0831 | Υδρευση και άδρευση | 5000 | 5000 | 5012.7 | 4990.1 |
3208 | 02.05.073.0831 | Υδρευση και άδρευση | 0 | 0 | 64 | 64 |
3209 | 02.05.073.0830 | Ηλεκτρική ενέργεια | 185000 | 185000 | 84677.29 | 84677.29 |
3210 | 02.05.073.0832 | Ηλεκτρική ενέργεια | 180000 | 180000 | 79677.29 | 79677.29 |
3211 | 02.05.073.0832 | Ηλεκτρική ενέργεια | 5000 | 5000 | 5000 | 5000 |
3212 | 02.05.073.0830 | Λοιπες δαπανες καθαριοτητας | 102638.52 | 102638.52 | 36514.25 | 29935.8 |
3213 | 02.05.073.0839 | Λοιπες δαπανες καθαριοτητας | 90563.4 | 90563.4 | 24439.13 | 17860.68 |
3214 | 02.05.073.0839 | Λοιπες δαπανες καθαριοτητας | 12075.12 | 12075.12 | 12075.12 | 12075.12 |
3215 | 02.05.073.0800 | Διαφημισεις και δημοσιευσεις γενικα | 70000 | 70000 | 25878.96 | 23395.36 |
3216 | 02.05.073.0840 | Διαφημισεις και δημοσιευσεις γενικα | 8000 | 8000 | 2184.79 | 1192.79 |
3217 | 02.05.073.0841 | Διαφημισεις και δημοσιευσεις γενικα | 8000 | 8000 | 1884.8 | 892.8 |
3218 | 02.05.073.0841 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 299.99 | 299.99 |
3219 | 02.05.073.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 15000 | 15000 | 14971.61 | 14971.61 |
3220 | 02.05.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 15000 | 15000 | 14971.61 | 14971.61 |
3221 | 02.05.073.0843 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
3222 | 02.05.073.0840 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
3223 | 02.05.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
3224 | 02.05.073.0844 | Εκθέσεις, οργάνωση συνεδρίων και πολιτιστικών εκδηλώσεων | 0 | 0 | 0 | 0 |
3225 | 02.05.073.0840 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 47000 | 47000 | 8722.56 | 7230.96 |
3226 | 02.05.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 43000 | 43000 | 8722.56 | 7230.96 |
3227 | 02.05.073.0845 | Κάθε είδους δαπάνες δημοσίων σχέσεων | 4000 | 4000 | 0 | 0 |
3228 | 02.05.073.0800 | Αμοιβές για συντήρηση & επισκευή μόνιμων εγκαταστάσεων (ιδιοκτησίας του δημοσίου ή μισθωμένων) | 31500 | 31500 | 13844.55 | 12005.22 |
3229 | 02.05.073.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 31500 | 31500 | 13844.55 | 12005.22 |
3230 | 02.05.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 29000 | 29000 | 11534.03 | 9694.7 |
3231 | 02.05.073.0851 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 2500 | 2500 | 2310.52 | 2310.52 |
3232 | 02.05.073.0800 | Εργασίες Επισκ.φωτοτυπικού, λοιπού εξοπλισμού | 26000 | 26000 | 3262.76 | 3262.76 |
3233 | 02.05.073.0860 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 19000 | 19000 | 3262.76 | 3262.76 |
3234 | 02.05.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 16000 | 16000 | 3262.76 | 3262.76 |
3235 | 02.05.073.0861 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 3000 | 3000 | 0 | 0 |
3236 | 02.05.073.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 7000 | 7000 | 0 | 0 |
3237 | 02.05.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 5000 | 5000 | 0 | 0 |
3238 | 02.05.073.0869 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 2000 | 2000 | 0 | 0 |
3239 | 02.05.073.0800 | Αμοιβες όσων εκτελούν ειδικές υπηρεσίες | 152000 | 152000 | 38261.69 | 37878.53 |
3240 | 02.05.073.0870 | Αμοιβες φυσικων προσωπων | 70000 | 70000 | 9949.76 | 9566.6 |
3241 | 02.05.073.0871 | Αμοιβες φυσικων προσωπων | 45000 | 45000 | 7622.28 | 7239.12 |
3242 | 02.05.073.0871 | Αμοιβες φυσικων προσωπων | 25000 | 25000 | 2327.48 | 2327.48 |
3243 | 02.05.073.0870 | Αμοιβές Νομικών Προσώπων | 0 | 0 | 0 | 0 |
3244 | 02.05.073.0873 | Αμοιβές Νομικών Προσώπων | 0 | 0 | 0 | 0 |
3245 | 02.05.073.0873 | Αμοιβές Νομικών Προσώπων | 0 | 0 | 0 | 0 |
3246 | 02.05.073.0870 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 12000 | 12000 | 2559.52 | 2559.52 |
3247 | 02.05.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 12000 | 12000 | 2559.52 | 2559.52 |
3248 | 02.05.073.0874 | Αμοιβές και προμήθειες τραπεζών και πιστωτικών ιδρυμάτων | 0 | 0 | 0 | 0 |
3249 | 02.05.073.0870 | Λοιπές αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 70000 | 70000 | 25752.41 | 25752.41 |
3250 | 02.05.073.0879 | Λοιπές αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 70000 | 70000 | 25752.41 | 25752.41 |
3251 | 02.05.073.0879 | Λοιπές αμοιβές όσων εκτελούν ειδικές υπηρεσίες | 0 | 0 | 0 | 0 |
3252 | 02.05.073.0800 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 3000 | 3000 | 2680 | 2680 |
3253 | 02.05.073.0880 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 3000 | 3000 | 2680 | 2680 |
3254 | 02.05.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 3000 | 3000 | 0 | 0 |
3255 | 02.05.073.0881 | Αμοιβές για εκπαίδευση, μετεκπαίδευση, επιμόρφωση | 0 | 0 | 2680 | 2680 |
3256 | 02.05.073.0800 | Δικαστικα - συμβολαιογραφικα εξοδα | 180000 | 180000 | 27478.04 | 26963.02 |
3257 | 02.05.073.0890 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 30000 | 30000 | 10410.73 | 10410.73 |
3258 | 02.05.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 30000 | 30000 | 5227.82 | 5227.82 |
3259 | 02.05.073.0892 | Πάσης φύσεως δαπάνες σε εκτέλεση δικαστικών αποφάσεων ή συμβιβαστικών πράξεων | 0 | 0 | 5182.91 | 5182.91 |
3260 | 02.05.073.0890 | Δαπάνες αποδοχής δωρεών,κληροδοσιών,σχολαζουσών κληρονομιών,κατάσχευσης, πτώχευσης | 0 | 0 | 0 | 0 |
3261 | 02.05.073.0893 | Δαπάνες αποδοχής δωρεών,κληροδοσιών,σχολαζουσών κληρονομιών,κατάσχευσης, πτώχευσης | 0 | 0 | 0 | 0 |
3262 | 02.05.073.0893 | Δαπάνες αποδοχής δωρεών,κληροδοσιών,σχολαζουσών κληρονομιών,κατάσχευσης, πτώχευσης | 0 | 0 | 0 | 0 |
3263 | 02.05.073.0890 | Δικαστικα - συμβολαιογραφικα εξοδα | 5000 | 5000 | 0 | 0 |
3264 | 02.05.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 5000 | 5000 | 0 | 0 |
3265 | 02.05.073.0894 | Δικαστικα - συμβολαιογραφικα εξοδα | 0 | 0 | 0 | 0 |
3266 | 02.05.073.0890 | Λοιπές δαπάνες και ειδικές αμοιβές | 145000 | 145000 | 17067.31 | 16552.29 |
3267 | 02.05.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 140000 | 140000 | 11397.58 | 10882.56 |
3268 | 02.05.073.0899 | Λοιπές δαπάνες και ειδικές αμοιβές | 5000 | 5000 | 5669.73 | 5669.73 |
3269 | 02.05.073.0000 | Φόροι, τέλη, έξοδα βεβαίωσης και είσπραξης εσόδων | 13000 | 13000 | 0 | 0 |
3270 | 02.05.073.0900 | Τέλη κυκλοφορίας οχημάτων | 13000 | 13000 | 0 | 0 |
3271 | 02.05.073.0910 | Τέλη κυκλοφορίας οχημάτων | 13000 | 13000 | 0 | 0 |
3272 | 02.05.073.0912 | Τέλη κυκλοφορίας οχημάτων | 13000 | 13000 | 0 | 0 |
3273 | 02.05.073.0912 | Τέλη κυκλοφορίας οχημάτων | 0 | 0 | 0 | 0 |
3274 | 02.05.073 | Προμήθειες αγαθών και κεφαλαιακού εξοπλισμού | 458700 | 458700 | 62900.72 | 62900.72 |
3275 | 02.05.073.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 49000 | 49000 | 8818.48 | 8818.48 |
3276 | 02.05.073.1100 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 40000 | 40000 | 8818.48 | 8818.48 |
3277 | 02.05.073.1110 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 40000 | 40000 | 8818.48 | 8818.48 |
3278 | 02.05.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 40000 | 40000 | 7519.36 | 7519.36 |
3279 | 02.05.073.1111 | Προμήθεια χαρτιού, γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 1299.12 | 1299.12 |
3280 | 02.05.073.1100 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 9000 | 9000 | 0 | 0 |
3281 | 02.05.073.1120 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικών, εφημερίδων και λοιπών συναφών εκδόσεων | 9000 | 9000 | 0 | 0 |
3282 | 02.05.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικών, εφημερίδων και λοιπών συναφών εκδόσεων | 9000 | 9000 | 0 | 0 |
3283 | 02.05.073.1121 | Προμήθεια βιβλίων, συγγραμμάτων, περιοδικών, εφημερίδων και λοιπών συναφών εκδόσεων | 0 | 0 | 0 | 0 |
3284 | 02.05.073.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 14000 | 14000 | 3996.52 | 3996.52 |
3285 | 02.05.073.1200 | Προμήθεια λοιπών ειδών υγειονομικού. φα ρμακευτικού και απολυμαντικού υλικού | 7000 | 7000 | 0 | 0 |
3286 | 02.05.073.1210 | Προμήθεια υγειονομικού υλικού | 2000 | 2000 | 0 | 0 |
3287 | 02.05.073.1211 | Προμήθεια υγειονομικού υλικού | 2000 | 2000 | 0 | 0 |
3288 | 02.05.073.1211 | Προμήθεια υγειονομικού υλικού | 0 | 0 | 0 | 0 |
3289 | 02.05.073.1210 | Προμήθεια κτηνιατρικού υλικού | 0 | 0 | 0 | 0 |
3290 | 02.05.073.1214 | Προμήθεια κτηνιατρικού υλικού | 0 | 0 | 0 | 0 |
3291 | 02.05.073.1214 | Προμήθεια κτηνιατρικού υλικού | 0 | 0 | 0 | 0 |
3292 | 02.05.073.1210 | Προμήθεια λοιπών ειδών υγειονομικού. φαρμακευτικού και απολυμαντικού υλικού | 5000 | 5000 | 0 | 0 |
3293 | 02.05.073.1219 | Προμήθεια λοιπών ειδών υγειονομικού. φαρμακευτικού και απολυμαντικού υλικού | 5000 | 5000 | 0 | 0 |
3294 | 02.05.073.1219 | Προμήθεια λοιπών ειδών υγειονομικού. φαρμακευτικού και απολυμαντικού υλικού | 0 | 0 | 0 | 0 |
3295 | 02.05.073.1200 | Προμήθεια ειδών καθαριότητας | 7000 | 7000 | 3996.52 | 3996.52 |
3296 | 02.05.073.1230 | Προμήθεια ειδών καθαριότητας | 7000 | 7000 | 3996.52 | 3996.52 |
3297 | 02.05.073.1231 | Προμήθεια ειδών καθαριότητας | 7000 | 7000 | 3996.52 | 3996.52 |
3298 | 02.05.073.1231 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3299 | 02.05.073.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 40000 | 40000 | 8366.19 | 8366.19 |
3300 | 02.05.073.1300 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 8000 | 8000 | 0 | 0 |
3301 | 02.05.073.1310 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 8000 | 8000 | 0 | 0 |
3302 | 02.05.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 8000 | 8000 | 0 | 0 |
3303 | 02.05.073.1311 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων | 0 | 0 | 0 | 0 |
3304 | 02.05.073.1300 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 32000 | 32000 | 8366.19 | 8366.19 |
3305 | 02.05.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων και ξηρας γενικα | 28000 | 28000 | 3701.93 | 3701.93 |
3306 | 02.05.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 25000 | 25000 | 3701.93 | 3701.93 |
3307 | 02.05.073.1321 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων ξηρας γενικα | 3000 | 3000 | 0 | 0 |
3308 | 02.05.073.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 4000 | 4000 | 4664.26 | 4664.26 |
3309 | 02.05.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 4000 | 4000 | 4664.26 | 4664.26 |
3310 | 02.05.073.1329 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3311 | 02.05.073.1000 | Προμηθεια ειδων διατροφής, ιματισμού, υπόδησης, εξάρτυσης, εστίασης, κατασκήνωσησ και άθλησης | 53000 | 53000 | 0 | 0 |
3312 | 02.05.073.1400 | Προμηθεια τροφιμων. ποτών και καπνου | 3000 | 3000 | 0 | 0 |
3313 | 02.05.073.1410 | Προμήθεια ειδών διατροφής | 3000 | 3000 | 0 | 0 |
3314 | 02.05.073.1411 | Προμήθεια ειδών διατροφής | 3000 | 3000 | 0 | 0 |
3315 | 02.05.073.1400 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
3316 | 02.05.073.1420 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
3317 | 02.05.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
3318 | 02.05.073.1421 | Προμήθεια ιματισμού, υφασμάτων και συναφών υλικών | 0 | 0 | 0 | 0 |
3319 | 02.05.073.1420 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
3320 | 02.05.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
3321 | 02.05.073.1423 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
3322 | 02.05.073.1400 | Προμήθεια ειδών άθλησης και ψυχαγωγίας | 0 | 0 | 0 | 0 |
3323 | 02.05.073.1430 | Προμήθεια σκευών μαγειρίου και εστίασης γενικά | 0 | 0 | 0 | 0 |
3324 | 02.05.073.1431 | Προμήθεια σκευών μαγειρίου και εστίασης γενικά | 0 | 0 | 0 | 0 |
3325 | 02.05.073.1430 | Προμήθεια ελαστικών | 0 | 0 | 0 | 0 |
3326 | 02.05.073.1435 | Προμήθεια ελαστικών | 0 | 0 | 0 | 0 |
3327 | 02.05.073.1400 | Λοιπές προμήθειες | 50000 | 50000 | 0 | 0 |
3328 | 02.05.073.1450 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 50000 | 50000 | 0 | 0 |
3329 | 02.05.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 50000 | 50000 | 0 | 0 |
3330 | 02.05.073.1459 | Λοιπές προμήθειες για μη μισθολογικές παροχές στους εργαζομένους σχετιζόμενες με την ορθή λειτουργία του φορέα (περιλαμβάνει τη δαπάνη παροχής γάλατος, μέσων ατομικής προστασίας κλπ.) | 0 | 0 | 0 | 0 |
3331 | 02.05.073.1000 | Προμήθεια καυσίμων και λιπαντικών | 225000 | 225000 | 29789.17 | 29789.17 |
3332 | 02.05.073.1500 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 225000 | 225000 | 29789.17 | 29789.17 |
3333 | 02.05.073.1510 | Προμήθεια καυσίμων και λιπαντικών | 120000 | 120000 | 14469.43 | 14469.43 |
3334 | 02.05.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 100000 | 100000 | 14469.43 | 14469.43 |
3335 | 02.05.073.1511 | Προμήθεια καυσίμων και λιπαντικών | 20000 | 20000 | 0 | 0 |
3336 | 02.05.073.1510 | Προμήθεια καυσίμων θέρμανσης και δαπάνες κοινοχρήστων | 105000 | 105000 | 15319.74 | 15319.74 |
3337 | 02.05.073.1512 | Προμήθεια καυσίμων θέρμανσης και δαπάνες κοινοχρήστων | 100000 | 100000 | 15319.74 | 15319.74 |
3338 | 02.05.073.1512 | Προμήθεια καυσίμων θέρμανσης και δαπάνες κοινοχρήστων | 5000 | 5000 | 0 | 0 |
3339 | 02.05.073.1000 | Διάφορες προμήθειες | 27700 | 27700 | 9276.76 | 9276.76 |
3340 | 02.05.073.1600 | προμήθεια φυτοπαθολ. υλικού | 0 | 0 | 0 | 0 |
3341 | 02.05.073.1640 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
3342 | 02.05.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
3343 | 02.05.073.1643 | Προμήθεια φυτοπαθολογικού υλικού | 0 | 0 | 0 | 0 |
3344 | 02.05.073.1600 | Λοιπές προμήθειες | 27700 | 27700 | 9276.76 | 9276.76 |
3345 | 02.05.073.1690 | Λοιπές προμήθειες | 27700 | 27700 | 9276.76 | 9276.76 |
3346 | 02.05.073.1699 | Λοιπές προμήθειες | 25000 | 25000 | 9276.76 | 9276.76 |
3347 | 02.05.073.1699 | Λοιπές προμήθειες | 2700 | 2700 | 0 | 0 |
3348 | 02.05.073.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 50000 | 50000 | 2653.6 | 2653.6 |
3349 | 02.05.073.1700 | Προμήθεια ειδών εξοπλισμού γραφείων, εργαστηρίων κ.λπ. | 27000 | 27000 | 0 | 0 |
3350 | 02.05.073.1710 | Προμήθεια επίπλων | 4000 | 4000 | 0 | 0 |
3351 | 02.05.073.1711 | Προμήθεια επίπλων | 4000 | 4000 | 0 | 0 |
3352 | 02.05.073.1711 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
3353 | 02.05.073.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 2000 | 2000 | 0 | 0 |
3354 | 02.05.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 2000 | 2000 | 0 | 0 |
3355 | 02.05.073.1712 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
3356 | 02.05.073.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 21000 | 21000 | 0 | 0 |
3357 | 02.05.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 6000 | 6000 | 0 | 0 |
3358 | 02.05.073.1713 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 15000 | 15000 | 0 | 0 |
3359 | 02.05.073.1700 | Προμήθεια μηχανικού και λοιπού εξοπλισμού | 20000 | 20000 | 2653.6 | 2653.6 |
3360 | 02.05.073.1720 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 15000 | 15000 | 2653.6 | 2653.6 |
3361 | 02.05.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 15000 | 15000 | 0 | 0 |
3362 | 02.05.073.1723 | Προμήθεια ηλεκτρονικών υπολογιστών, προγραμμάτων και λοιπών υλικών | 0 | 0 | 2653.6 | 2653.6 |
3363 | 02.05.073.1720 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 2000 | 2000 | 0 | 0 |
3364 | 02.05.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 2000 | 2000 | 0 | 0 |
3365 | 02.05.073.1725 | Προμήθεια κάθε είδους τηλεπικοινωνιακού, μετεωρολογικού και λοιπού συναφούς ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
3366 | 02.05.073.1720 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 3000 | 3000 | 0 | 0 |
3367 | 02.05.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 3000 | 3000 | 0 | 0 |
3368 | 02.05.073.1729 | Προμήθεια κάθε είδους μηχανικού και λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3369 | 02.05.073.1700 | Προμήθεια μεταφορικών μέσων ξηράς | 3000 | 3000 | 0 | 0 |
3370 | 02.05.073.1730 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
3371 | 02.05.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
3372 | 02.05.073.1731 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
3373 | 02.05.073.1730 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 3000 | 3000 | 0 | 0 |
3374 | 02.05.073.1739 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 3000 | 3000 | 0 | 0 |
3375 | 02.05.073.1739 | Προμήθεια λοιπών μεταφορικών μέσων και πρόσθετου εξοπλισμού | 0 | 0 | 0 | 0 |
3376 | 02.05.073.1000 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3377 | 02.05.073.1900 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3378 | 02.05.073.1920 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3379 | 02.05.073.1925 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3380 | 02.05.073.1925 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3381 | 02.05.073 | Πληρωμές μεταβιβαστικές | 25000 | 25000 | 34500 | 34500 |
3382 | 02.05.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα δημοσίου δικαίου(επιστημονικά, εκπαιδευτικά, πολιτιστικά, λογαρια-σμούς, λοιπά ιδρύματα και οργανισμούς) | 0 | 0 | 0 | 0 |
3383 | 02.05.073.2400 | Λοιπές επιχορηγήσεις και συνδρομές για ορισμένους ή μη σκοπούς | 0 | 0 | 0 | 0 |
3384 | 02.05.073.2490 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς | 0 | 0 | 0 | 0 |
3385 | 02.05.073.2492 | Επιχορηγήσεις σε Ν.Π.Δ.Δ. για διάφορους σκοπούς | 0 | 0 | 0 | 0 |
3386 | 02.05.073.2000 | Επιχορηγήσεις σε νομικά πρόσωπα ιδιωτικού δικαίου | 25000 | 25000 | 34500 | 34500 |
3387 | 02.05.073.2500 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 25000 | 25000 | 34500 | 34500 |
3388 | 02.05.073.2550 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 25000 | 25000 | 34500 | 34500 |
3389 | 02.05.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 25000 | 25000 | 34500 | 34500 |
3390 | 02.05.073.2551 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων και ενηλίκων | 0 | 0 | 0 | 0 |
3391 | 02.05.073.2500 | Λοιπες επιχορηγησεις φυσικων η νομικων προσωπων και οργανισμων | 0 | 0 | 0 | 0 |
3392 | 02.05.073.2590 | Λοιπες επιχορηγησεις φυσικων η νομικων προσωπων και οργανισμων | 0 | 0 | 0 | 0 |
3393 | 02.05.073.2599 | Λοιπες επιχορηγησεις φυσικων η νομικων προσωπων και οργανισμων | 0 | 0 | 0 | 0 |
3394 | 02.05.073.2599 | Λοιπες επιχορηγησεις φυσικων η νομικων προσωπων και οργανισμων | 0 | 0 | 0 | 0 |
3395 | 02.05.073.2000 | Εισοδηματικές ενισχίσειςκαι λοιπές μεταβιβάσεις | 0 | 0 | 0 | 0 |
3396 | 02.05.073.2700 | Βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
3397 | 02.05.073.2710 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
3398 | 02.05.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
3399 | 02.05.073.2712 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
3400 | 02.05.073.2710 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
3401 | 02.05.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
3402 | 02.05.073.2713 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
3403 | 02.05.073.2710 | Επίδομα παραπληγικών Δημοσίου | 0 | 0 | 0 | 0 |
3404 | 02.05.073.2719 | Επίδομα παραπληγικών Δημοσίου | 0 | 0 | 0 | 0 |
3405 | 02.05.073.2719 | Επίδομα παραπληγικών Δημοσίου | 0 | 0 | 0 | 0 |
3406 | 02.05.073.2700 | Ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
3407 | 02.05.073.2720 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
3408 | 02.05.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
3409 | 02.05.073.2721 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
3410 | 02.05.073.2720 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
3411 | 02.05.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
3412 | 02.05.073.2722 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
3413 | 02.05.073.2720 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
3414 | 02.05.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
3415 | 02.05.073.2723 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
3416 | 02.05.073.2720 | Επιδόματα σε παραπληγικούς.τετ και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
3417 | 02.05.073.2724 | Επιδόματα σε παραπληγικούς.τετ και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
3418 | 02.05.073.2724 | Επιδόματα σε παραπληγικούς.τετ και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
3419 | 02.05.073.2720 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
3420 | 02.05.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
3421 | 02.05.073.2725 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
3422 | 02.05.073.2720 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
3423 | 02.05.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
3424 | 02.05.073.2726 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
3425 | 02.05.073.2720 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
3426 | 02.05.073.2727 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
3427 | 02.05.073.2727 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
3428 | 02.05.073.2720 | Λοιπά ειδικά επιδόματα κοινωνικής πρό- νοιας | 0 | 0 | 0 | 0 |
3429 | 02.05.073.2729 | Λοιπά ειδικά επιδόματα κοινωνικής πρό- νοιας | 0 | 0 | 0 | 0 |
3430 | 02.05.073.2729 | Λοιπά ειδικά επιδόματα κοινωνικής πρό- νοιας | 0 | 0 | 0 | 0 |
3431 | 02.05.073.2700 | Λοιπά επιδόματα και αποζημιώσεις | 0 | 0 | 0 | 0 |
3432 | 02.05.073.2730 | Επιδομα προστασίας της μητρότητας | 0 | 0 | 0 | 0 |
3433 | 02.05.073.2736 | Επιδομα προστασίας της μητρότητας | 0 | 0 | 0 | 0 |
3434 | 02.05.073.2736 | Επιδομα προστασίας της μητρότητας | 0 | 0 | 0 | 0 |
3435 | 02.05.073.2730 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
3436 | 02.05.073.2739 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
3437 | 02.05.073.2739 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
3438 | 02.05.073 | Πλρωμές που αντικατοπτρίζονται από πραγματοποιηθέντα έσοδα | 9500 | 9500 | 6890.77 | 6890.77 |
3439 | 02.05.073.3000 | Επιστροφές όσων εισπράθηκαν χωρίς να οφείλονται | 9500 | 9500 | 6890.77 | 6890.77 |
3440 | 02.05.073.3100 | Λοιπές επιστροφές εσόδων | 9500 | 9500 | 6890.77 | 6890.77 |
3441 | 02.05.073.3190 | Λοιπές επιστροφές εσόδων | 9500 | 9500 | 6890.77 | 6890.77 |
3442 | 02.05.073.3199 | Λοιπές επιστροφές εσόδων | 9500 | 9500 | 6890.77 | 6890.77 |
3443 | 02.05.073.3199 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
3444 | 02.05.073.3000 | Αποδόσεις εσόδων που εισπράχθηκαν από τρίτους | 0 | 0 | 0 | 0 |
3445 | 02.05.073.3200 | Λοιπές αποδόσεις σε ΟΤΑ Α' βαθμού | 0 | 0 | 0 | 0 |
3446 | 02.05.073.3210 | Λοιπές αποδόσεις σε ΟΤΑ Α' βαθμού | 0 | 0 | 0 | 0 |
3447 | 02.05.073.3219 | Λοιπές αποδόσεις σε ΟΤΑ Α' βαθμού | 0 | 0 | 0 | 0 |
3448 | 02.05.073.3219 | Λοιπές αποδόσεις σε ΟΤΑ Α' βαθμού | 0 | 0 | 0 | 0 |
3449 | 02.05.073.3200 | Λοιπές αποδόσεις σε οργανισμούς, φυσικά και νομικά πρόσωπα | 0 | 0 | 0 | 0 |
3450 | 02.05.073.3290 | Λοιπές αποδόσεις σε οργανισμούς, φυσικά και νομικά πρόσωπα | 0 | 0 | 0 | 0 |
3451 | 02.05.073.3299 | Λοιπές αποδόσεις σε οργανισμούς, φυσικά και νομικά πρόσωπα | 0 | 0 | 0 | 0 |
3452 | 02.05.073.3299 | Λοιπές αποδόσεις σε οργανισμούς, φυσικά και νομικά πρόσωπα | 0 | 0 | 0 | 0 |
3453 | 02.05.073 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3454 | 02.05.073.4000 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3455 | 02.05.073.4200 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3456 | 02.05.073.4220 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3457 | 02.05.073.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3458 | 02.05.073.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3459 | 02.05.073 | Δαπάνες που δεν εντάσσονται σε άλλες κατηγορίες | 2082231.38 | 2082231.38 | 288679.85 | 286735.3 |
3460 | 02.05.073.5000 | διάφορες σύνθετες δαπάνες | 87000 | 87000 | 8303.62 | 8303.62 |
3461 | 02.05.073.5100 | Δαπάνες αντιμετώπισης καταστροφών | 75000 | 75000 | 2198.52 | 2198.52 |
3462 | 02.05.073.5150 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 0 | 0 | 0 | 0 |
3463 | 02.05.073.5151 | Δαπάνες αντιμετώπισης φυσικών καταστροφών | 0 | 0 | 0 | 0 |
3464 | 02.05.073.5150 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 75000 | 75000 | 2198.52 | 2198.52 |
3465 | 02.05.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 75000 | 75000 | 1801.72 | 1801.72 |
3466 | 02.05.073.5152 | Κάθε είδους δαπάνες πολιτικής σχεδίασης εκτάκτων αναγκών (ΠΣΕΑ) | 0 | 0 | 396.8 | 396.8 |
3467 | 02.05.073.5100 | Δαπανες εθνικου χαρακτηρα | 12000 | 12000 | 6105.1 | 6105.1 |
3468 | 02.05.073.5160 | Δαπανες εθνικου χαρακτηρα | 12000 | 12000 | 6105.1 | 6105.1 |
3469 | 02.05.073.5161 | Δαπανες εθνικου χαρακτηρα | 12000 | 12000 | 6105.1 | 6105.1 |
3470 | 02.05.073.5161 | Δαπανες εθνικου χαρακτηρα | 0 | 0 | 0 | 0 |
3471 | 02.05.073.5000 | Διάφορες σύνθετες δαπάνες | 595231.38 | 595231.38 | 25758.76 | 23814.21 |
3472 | 02.05.073.5200 | Δαπάνες υπό εκκαθάριση και καταργούμενων επιχειρήσεων και λοιπών οργανισμών | 0 | 0 | 0 | 0 |
3473 | 02.05.073.5230 | Δαπάνες του καταργηθέντος Οργανισμού Κωπαϊδας (αρ.61 τον Ν.4305/2014 και ρ.65 του Ν.4342/2015)) | 0 | 0 | 0 | 0 |
3474 | 02.05.073.5232 | Δαπάνες του καταργηθέντος Οργανισμού Κωπαϊδας (αρ.61 τον Ν.4305/2014 και ρ.65 του Ν.4342/2015)) | 0 | 0 | 0 | 0 |
3475 | 02.05.073.5200 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους ΚΑΕ | 537231.38 | 537231.38 | 3053.1 | 1108.55 |
3476 | 02.05.073.5240 | Δαπάνες προστασίας ελαιοπαραγωγής | 395000 | 395000 | 2685.15 | 740.6 |
3477 | 02.05.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 395000 | 395000 | 1944.55 | 0 |
3478 | 02.05.073.5241 | Δαπάνες προστασίας ελαιοπαραγωγής | 0 | 0 | 740.6 | 740.6 |
3479 | 02.05.073.5240 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 2500 | 2500 | 0 | 0 |
3480 | 02.05.073.5243 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 2500 | 2500 | 0 | 0 |
3481 | 02.05.073.5243 | Δαπάνες εφαρμογής προγράμματος Ο.Σ.Δ.Ε. | 0 | 0 | 0 | 0 |
3482 | 02.05.073.5240 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 47000 | 47000 | 367.95 | 367.95 |
3483 | 02.05.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 47000 | 47000 | 0 | 0 |
3484 | 02.05.073.5244 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους κωδικούς αριθμούς εξόδων | 0 | 0 | 367.95 | 367.95 |
3485 | 02.05.073.5240 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 92731.38 | 92731.38 | 0 | 0 |
3486 | 02.05.073.5246 | Εκπόνηση - εφαρμογή διαχειριστικών σχεδίων βόσκησης, συντήρηση και κατασκευή έργων υποδομής των βοσκήσιμων γαιών | 92731.38 | 92731.38 | 0 | 0 |
3487 | 02.05.073.5240 | Λοιπές γεωργικές δαπάνες (Οργανισμός Κωπαϊδας) | 0 | 0 | 0 | 0 |
3488 | 02.05.073.5249 | Λοιπές γεωργικές δαπάνες (Οργανισμός Κωπαϊδας) | 0 | 0 | 0 | 0 |
3489 | 02.05.073.5200 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 58000 | 58000 | 22705.66 | 22705.66 |
3490 | 02.05.073.5260 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 58000 | 58000 | 22705.66 | 22705.66 |
3491 | 02.05.073.5261 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 58000 | 58000 | 22705.66 | 22705.66 |
3492 | 02.05.073.5261 | Διαφορες δαπανες για τη διενεργεια βου λευτικων.κοινοτικων.δημοτικων εκλογων | 0 | 0 | 0 | 0 |
3493 | 02.05.073.5260 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
3494 | 02.05.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
3495 | 02.05.073.5262 | Οδοιπορικά αποζημίωση και έξοδα κίνησης προσώπων που απασχολούνται με την διενέργεια εκλογών | 0 | 0 | 0 | 0 |
3496 | 02.05.073.5200 | Λοιπές σύνθετες δαπάνες | 0 | 0 | 0 | 0 |
3497 | 02.05.073.5290 | Δαπάνες καταργηθέντων με τον Ν.3967/08 ειδικών λογαριασμών | 0 | 0 | 0 | 0 |
3498 | 02.05.073.5291 | Δαπάνες καταργηθέντων με τον Ν.3967/08 ειδικών λογαριασμών | 0 | 0 | 0 | 0 |
3499 | 02.05.073.5291 | Δαπάνες καταργηθέντων με τον Ν.3967/08 ειδικών λογαριασμών | 0 | 0 | 0 | 0 |
3500 | 02.05.073.5000 | Εθνική συμμετοχή για προγράμματα συγχηματοδοτούμενα από την ΕΕ | 1400000 | 1400000 | 254617.47 | 254617.47 |
3501 | 02.05.073.5400 | Δαπάνες γεωργικού προσανατολισμού και ειδικών γεωργικών συνθηκών | 1400000 | 1400000 | 254617.47 | 254617.47 |
3502 | 02.05.073.5420 | Λοιπές γεωργικές δαπάνες(Οργανισμός Κωπαίδας) | 1400000 | 1400000 | 254617.47 | 254617.47 |
3503 | 02.05.073.5429 | Λοιπές γεωργικές δαπάνες(Οργανισμός Κωπαίδας) | 1400000 | 1400000 | 167345.07 | 167345.07 |
3504 | 02.05.073.5429 | Λοιπές γεωργικές δαπάνες | 0 | 0 | 87272.4 | 87272.4 |
3505 | 02.05.073.5000 | ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛ. ΧΩΡΙΣ ΝΑ ΟΦΕΙΛ. | 0 | 0 | 0 | 0 |
3506 | 02.05.073.5500 | ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛ. ΧΩΡΙΣ ΝΑ ΟΦΕΙΛ. | 0 | 0 | 0 | 0 |
3507 | 02.05.073.5520 | ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛ. ΧΩΡΙΣ ΝΑ ΟΦΕΙΛ. | 0 | 0 | 0 | 0 |
3508 | 02.05.073.5529 | ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛ. ΧΩΡΙΣ ΝΑ ΟΦΕΙΛ. | 0 | 0 | 0 | 0 |
3509 | 02.05.073.5529 | ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛ. ΧΩΡΙΣ ΝΑ ΟΦΕΙΛ. | 0 | 0 | 0 | 0 |
3510 | 02.05.073 | Κίνηση κεφαλαίων | 670518.96 | 670518.96 | 0 | 0 |
3511 | 02.05.073.6000 | Τόκοι-χρεολύσια | 670518.96 | 670518.96 | 0 | 0 |
3512 | 02.05.073.6100 | Τοκοι Δανειων Εσωτερικου | 395990.85 | 395990.85 | 0 | 0 |
3513 | 02.05.073.6110 | Τοκοι Δανειων Εσωτερικου | 395990.85 | 395990.85 | 0 | 0 |
3514 | 02.05.073.6111 | Τοκοι Δανειων Εσωτερικου | 395990.85 | 395990.85 | 0 | 0 |
3515 | 02.05.073.6100 | Χρεολύσια Δανείων Εσωτερικού | 274528.11 | 274528.11 | 0 | 0 |
3516 | 02.05.073.6120 | Χρεολύσια Δανείων Εσωτερικού | 274528.11 | 274528.11 | 0 | 0 |
3517 | 02.05.073.6121 | Χρεολύσια Δανείων Εσωτερικού | 274528.11 | 274528.11 | 0 | 0 |
3518 | 02.05.073.6000 | Χρεολύσια | 0 | 0 | 0 | 0 |
3519 | 02.05.073.6200 | Χρεολύσια λοιπών δανείων | 0 | 0 | 0 | 0 |
3520 | 02.05.073.6210 | Χρεολύσια λοιπών δανείων | 0 | 0 | 0 | 0 |
3521 | 02.05.073.6219 | Χρεολύσια λοιπών δανείων | 0 | 0 | 0 | 0 |
3522 | 02.05.073.6219 | Χρεολύσια λοιπών δανείων | 0 | 0 | 0 | 0 |
3523 | 02.05.073 | Απαλλοτριώσεις.αγορές .ανεγέρσεις | 0 | 0 | 0 | 0 |
3524 | 02.05.073.7000 | Απαλλοτριώσεις, αγορές, μελέτες-έρευνες, ανεργέσεις, εκτελέσεις έργων κ.λ.π | 0 | 0 | 0 | 0 |
3525 | 02.05.073.7300 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
3526 | 02.05.073.7320 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
3527 | 02.05.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
3528 | 02.05.073.7321 | Συμμετοχη στο μετοχικο κεφαλαιο εταιρει ν και οργανισμων | 0 | 0 | 0 | 0 |
3529 | 02.05.073 | Πληρωμές για επενδύσεις | 0 | 0 | 0 | 0 |
3530 | 02.05.073.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
3531 | 02.05.073.9900 | Αποθεματικό | 0 | 0 | 0 | 0 |
3532 | 02.05.073.9990 | Αποθεματικό | 0 | 0 | 0 | 0 |
3533 | 02.05.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
3534 | 02.05.073.9999 | Αποθεματικό | 0 | 0 | 0 | 0 |
3535 | 02.05.073 | Αποθεματικό | 295000 | 295000 | 0 | 0 |
3536 | 02.05.073.Α000 | Αποθεματικό | 295000 | 295000 | 0 | 0 |
3537 | 02.05.073.Α100 | Αποθεματικό | 295000 | 295000 | 0 | 0 |
3538 | 02.05 | Δ/ΝΣΗ ΔΗΜΟΣΙΑΣ ΥΓΕΙΑΣ-ΚΟΙΝ/ΚΗΣ ΜΕΡΙΜΝΑΣ | 0 | 0 | 0 | 0 |
3539 | 02.05.151 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 | 0 |
3540 | 02.05.151.0000 | Πρόσθετες και παρεπόμενες παροχές | 0 | 0 | 0 | 0 |
3541 | 02.05.151.0500 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 0 | 0 |
3542 | 02.05.151.0510 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 0 | 0 |
3543 | 02.05.151.0510 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 0 | 0 | 0 | 0 |
3544 | 02.05.151.0000 | Πληρωμές για μετακινήσεις | 0 | 0 | 0 | 0 |
3545 | 02.05.151.0700 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3546 | 02.05.151.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3547 | 02.05.151.0000 | Πληρωμές για λοιπές εργασίες | 0 | 0 | 0 | 0 |
3548 | 02.05.151.0800 | Μισθώματα κτιρίων | 0 | 0 | 0 | 0 |
3549 | 02.05.151.0810 | Μισθώματα κτιρίων | 0 | 0 | 0 | 0 |
3550 | 02.05.151.0800 | Μεταφορά Μαθητών | 0 | 0 | 0 | 0 |
3551 | 02.05.151.0820 | Ταχυδρομικά | 0 | 0 | 0 | 0 |
3552 | 02.05.151.0820 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
3553 | 02.05.151.0800 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
3554 | 02.05.151.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
3555 | 02.05.151.0800 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3556 | 02.05.151.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3557 | 02.05.151.0800 | Εργασίες Επισκ.φωτοτυπικού, λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3558 | 02.05.151.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3559 | 02.05.151.0800 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
3560 | 02.05.151.0870 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
3561 | 02.05.151 | ΠΡΟΜΗΘΕΙΕΣ ΑΓΑΘΩΝ ΚΑΙ ΚΕΦΑΛΑΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ | 0 | 0 | 0 | 0 |
3562 | 02.05.151.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 0 | 0 | 0 | 0 |
3563 | 02.05.151.1100 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3564 | 02.05.151.1110 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3565 | 02.05.151.1100 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3566 | 02.05.151.1120 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3567 | 02.05.151.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3568 | 02.05.151.1200 | Προμήθεια λοιπών ειδών υγειονομικού. φα ρμακευτικού και απολυμαντικού υλικού | 0 | 0 | 0 | 0 |
3569 | 02.05.151.1210 | Προμήθεια υγειονομικού υλικού | 0 | 0 | 0 | 0 |
3570 | 02.05.151.1210 | Προμήθεια λοιπών ειδών υγειονομικού. φα ρμακευτικού και απολυμαντικού υλικού | 0 | 0 | 0 | 0 |
3571 | 02.05.151.1200 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3572 | 02.05.151.1230 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3573 | 02.05.151.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 0 | 0 | 0 | 0 |
3574 | 02.05.151.1300 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3575 | 02.05.151.1310 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3576 | 02.05.151.1300 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3577 | 02.05.151.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3578 | 02.05.151.1000 | Διάφορες προμήθειες | 0 | 0 | 0 | 0 |
3579 | 02.05.151.1600 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3580 | 02.05.151.1690 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3581 | 02.05.151.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 0 | 0 | 0 | 0 |
3582 | 02.05.151.1700 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3583 | 02.05.151.1710 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
3584 | 02.05.151.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
3585 | 02.05.151.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3586 | 02.05.151.1700 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3587 | 02.05.151.1720 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3588 | 02.05.151.1720 | Προμήθεια κάθε είδους τηλεπ/κού. μετεωρ ολογικού κλπ. ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
3589 | 02.05.151.1720 | Προμήθρια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3590 | 02.05.151 | ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΤΙΚΕΣ | 0 | 0 | 0 | 0 |
3591 | 02.05.151.2000 | Επιχορηγήσεις σε νομικά πρόσωπα ιδιωτικού δικαίου | 0 | 0 | 0 | 0 |
3592 | 02.05.151.2500 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων κα ι ενηλίκων | 0 | 0 | 0 | 0 |
3593 | 02.05.151.2550 | Επιχορήγηση σε ιδρύματα και εταιρείες προστασίας ανηλίκων κα ι ενηλίκων | 0 | 0 | 0 | 0 |
3594 | 02.05.151.2000 | Εισοδηματικές ενισχίσειςκαι λοιπές μεταβιβάσεις | 0 | 0 | 0 | 0 |
3595 | 02.05.151.2700 | Βοηθήματα για υγειονομική περίθαλψη | 0 | 0 | 0 | 0 |
3596 | 02.05.151.2710 | Βοηθήματα σε πάσχοντες από συγγενή αιμο λυτική αναιμία | 0 | 0 | 0 | 0 |
3597 | 02.05.151.2710 | Βοηθήματα σε νεφροπαθείς | 0 | 0 | 0 | 0 |
3598 | 02.05.151.2710 | Επίδομα παραπληγικών Δημοσίου | 0 | 0 | 0 | 0 |
3599 | 02.05.151.2700 | Ειδικά επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 | 0 |
3600 | 02.05.151.2720 | Επιδόματα σε απροστάτευτους ανηλίκους | 0 | 0 | 0 | 0 |
3601 | 02.05.151.2720 | Επίδομα σε τυφλούς | 0 | 0 | 0 | 0 |
3602 | 02.05.151.2720 | Επιδόματα σε κωφαλάλους | 0 | 0 | 0 | 0 |
3603 | 02.05.151.2720 | Επιδόματα σε παραπληγικούς.τετ και ακρωτηριασμένους ανασφάλιστους | 0 | 0 | 0 | 0 |
3604 | 02.05.151.2720 | Επιδόματα σε νοητικά καθυστερημένους | 0 | 0 | 0 | 0 |
3605 | 02.05.151.2720 | Επιδόματα σε βαριά ανάπηρους ανίκανους προς εργασία | 0 | 0 | 0 | 0 |
3606 | 02.05.151.2720 | Επίδομα καυσίμων | 0 | 0 | 0 | 0 |
3607 | 02.05.151.2720 | Λοιπά ειδικά επιδόματα κοινωνικής πρό- νοιας | 0 | 0 | 0 | 0 |
3608 | 02.05.151.2700 | Λοιπά επιδόματα και αποζημιώσεις | 0 | 0 | 0 | 0 |
3609 | 02.05.151.2730 | Επιδομα προστασίας της μητρότητας | 0 | 0 | 0 | 0 |
3610 | 02.05.151.2730 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
3611 | 02.05.151.2739 | Λοιπά γενικά επιδόματα και βοηθήματα | 0 | 0 | 0 | 0 |
3612 | 02.05.151 | ΔΙΑΦΟΡΕΣ ΚΟΙΝΕΣ - ΣΥΝΘΕΤΕΣ ΔΑΠΑΝΕΣ ΠΟΥ ΕΧΟΥΝ ΕΝΤΑΧΘΕΙ | 0 | 0 | 0 | 0 |
3613 | 02.05.151.5000 | Διάφορες σύνθετες δαπάνες | 0 | 0 | 0 | 0 |
3614 | 02.05.151.5200 | ΛΟΙΠΕΣ ΣΥΝΘΕΤΕΣ ΔΑΠΑΝΕΣ | 0 | 0 | 0 | 0 |
3615 | 02.05.151.5290 | 1 | 0 | 0 | 0 | 0 |
3616 | 02.05.151 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 | 0 |
3617 | 02.05.151.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
3618 | 02.05.151.9900 | ΕΞΟΔΑ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
3619 | 02.05.151.9990 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
3620 | 02.05 | Δ/ΝΣΗ ΑΓΡΟΤΙΚΗΣ ΟΙΚΟΝΟΜΙΑΣ-ΚΤΗΝΙΑΤΡΙΚΗΣ | 0 | 0 | 0 | 0 |
3621 | 02.05.291 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 | 0 |
3622 | 02.05.291.0000 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 | 0 |
3623 | 02.05.291.0200 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 | 0 |
3624 | 02.05.291.0210 | Επιχορηγήσεις από Ν.Π.Δ.Δ., Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | 0 | 0 |
3625 | 02.05.291.0211 | Επιχορηγήσεις από Ν.Π.Δ.Δ., Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | 0 | 0 |
3626 | 02.05.291.0000 | Αμοιβές Υπαλλήλων Με Σχέση Εργασίας Ι.Δ. Ορισμένου Χρόνου & Ειδικών κατηγοριών | 0 | 0 | 0 | 0 |
3627 | 02.05.291.0300 | Αμοιβες εποχιακου προσωπικου | 0 | 0 | 0 | 0 |
3628 | 02.05.291.0340 | Αντιμισθια εργατοτεχνικου και λοιπου προσωπικου (καθε ειδους επιδοματα κλπ) | 0 | 0 | 0 | 0 |
3629 | 02.05.291.0340 | Αμοιβες εποχιακου Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορι | 0 | 0 | 0 | 0 |
3630 | 02.05.291.0300 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
3631 | 02.05.291.0350 | Εισφορες σε ασφαλιστικους οργανισμους εργατοτεχνικου και λοιπου προσωπικου | 0 | 0 | 0 | 0 |
3632 | 02.05.291.0350 | Εισφορές σε ασφαλιστικούς οργανισμούς προσωπικού με σχέση ερ | 0 | 0 | 0 | 0 |
3633 | 02.05.291.0000 | Πρόσθετες και παρεπόμενες παροχές | 0 | 0 | 0 | 0 |
3634 | 02.05.291.0500 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 0 | 0 | 0 | 0 |
3635 | 02.05.291.0510 | Αποζημίωση για υπερωριακή εργασία | 0 | 0 | 0 | 0 |
3636 | 02.05.291.0510 | Αμοιβή για εργασία κατα τις εξαιρέσιμες ημέρες και νυχτερινές ώρες | 0 | 0 | 0 | 0 |
3637 | 02.05.291.0510 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 0 | 0 |
3638 | 02.05.291.0500 | ΑΠΟΖΗΜΙΩΣΗ ΜΕΛΩΝ ΚΛΙΜΑΚΙΩΝ ΕΛΕΓΧΟΥ ΛΑΙΚΩΝ ΑΓΟΡΩΝ | 0 | 0 | 0 | 0 |
3639 | 02.05.291.0560 | ΠΛΗΡ. ΠΡΟΣΘΕΤΩΝ ΤΕΛΩΝ Ν.3460/06 | 0 | 0 | 0 | 0 |
3640 | 02.05.291.0000 | Πληρωμές για μετακινήσεις | 0 | 0 | 0 | 0 |
3641 | 02.05.291.0700 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3642 | 02.05.291.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3643 | 02.05.291.0710 | Δαπάνες μετακίνησης λοιπών προσώπων στο εσωτερικό (περιλαμβάνονται ο Πρόεδρος της Δημοκρατίας, τα μέλη της Κυβέρνησης, του Κοινοβουλίου, οι Γεν. Γραμματείες, οι Ειδικοί Γραμματείς και οι αιρετοί) | 0 | 0 | 0 | 0 |
3644 | 02.05.291.0000 | Πληρωμές για λοιπές εργασίες | 0 | 0 | 0 | 0 |
3645 | 02.05.291.0800 | Μισθώματα κτιρίων | 0 | 0 | 0 | 0 |
3646 | 02.05.291.0810 | Μισθώματα κτιρίων | 0 | 0 | 0 | 0 |
3647 | 02.05.291.0800 | Μεταφορά | 0 | 0 | 0 | 0 |
3648 | 02.05.291.0820 | Ταχυδρομικά | 0 | 0 | 0 | 0 |
3649 | 02.05.291.0820 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
3650 | 02.05.291.0800 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3651 | 02.05.291.0840 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3652 | 02.05.291.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
3653 | 02.05.291.0800 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3654 | 02.05.291.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3655 | 02.05.291.0800 | Εργασίες Επισκ.φωτοτυπικού, λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3656 | 02.05.291.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3657 | 02.05.291.0800 | Αμοιβες φυσικων προσωπων | 0 | 0 | 0 | 0 |
3658 | 02.05.291.0870 | Αμοιβες φυσικων προσωπων | 0 | 0 | 0 | 0 |
3659 | 02.05.291.0870 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
3660 | 02.05.291 | ΠΡΟΜΗΘΕΙΕΣ ΑΓΑΘΩΝ ΚΑΙ ΚΕΦΑΛΑΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ | 0 | 0 | 0 | 0 |
3661 | 02.05.291.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 0 | 0 | 0 | 0 |
3662 | 02.05.291.1100 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3663 | 02.05.291.1110 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3664 | 02.05.291.1100 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3665 | 02.05.291.1120 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3666 | 02.05.291.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3667 | 02.05.291.1200 | ΠΡΟΜΗΘΕΙΑ ΑΠΟΛΥΜΑΝΤΙΚΟΥ ΥΛΙΚΟΥ | 0 | 0 | 0 | 0 |
3668 | 02.05.291.1210 | Προμήθεια κτηνιατρικού υλικού | 0 | 0 | 0 | 0 |
3669 | 02.05.291.1200 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3670 | 02.05.291.1230 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3671 | 02.05.291.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 0 | 0 | 0 | 0 |
3672 | 02.05.291.1300 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3673 | 02.05.291.1310 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3674 | 02.05.291.1300 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3675 | 02.05.291.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3676 | 02.05.291.1000 | Προμήθεια καυσίμων και λιπαντικών | 0 | 0 | 0 | 0 |
3677 | 02.05.291.1500 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 0 | 0 | 0 | 0 |
3678 | 02.05.291.1510 | Προμηθεια καυσιμων θερμανσης και δαπανε ς κοινοχρηστων | 0 | 0 | 0 | 0 |
3679 | 02.05.291.1000 | Διάφορες προμήθειες | 0 | 0 | 0 | 0 |
3680 | 02.05.291.1600 | προμήθεια φυτοπαθολ. υλικού | 0 | 0 | 0 | 0 |
3681 | 02.05.291.1640 | προμήθεια φυτοπαθολ. υλικού | 0 | 0 | 0 | 0 |
3682 | 02.05.291.1600 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3683 | 02.05.291.1690 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3684 | 02.05.291.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 0 | 0 | 0 | 0 |
3685 | 02.05.291.1700 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3686 | 02.05.291.1710 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
3687 | 02.05.291.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
3688 | 02.05.291.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3689 | 02.05.291.1700 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3690 | 02.05.291.1720 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3691 | 02.05.291.1720 | Προμήθεια κάθε είδους τηλεπ/κού. μετεωρ ολογικού κλπ. ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
3692 | 02.05.291.1720 | Προμήθρια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3693 | 02.05.291.1000 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3694 | 02.05.291.1900 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3695 | 02.05.291.1920 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3696 | 02.05.291 | ΔΙΑΦΟΡΕΣ ΚΟΙΝΕΣ - ΣΥΝΘΕΤΕΣ ΔΑΠΑΝΕΣ ΠΟΥ ΕΧΟΥΝ ΕΝΤΑΧΘΕΙ | 0 | 0 | 0 | 0 |
3697 | 02.05.291.5000 | Διάφορες σύνθετες δαπάνες | 0 | 0 | 0 | 0 |
3698 | 02.05.291.5200 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους ΚΑΕ | 0 | 0 | 0 | 0 |
3699 | 02.05.291.5240 | Δαπάνες προστασίας ελαιοπαραγωγής | 0 | 0 | 0 | 0 |
3700 | 02.05.291.5240 | Δαπάνες προγράμματος ΟΣΔΕ | 0 | 0 | 0 | 0 |
3701 | 02.05.291.5243 | Δαπάνες προγράμματος ΟΣΔΕ | 0 | 0 | 0 | 0 |
3702 | 02.05.291.5243 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ. ΠΡΟΓΡ. ΟΣΔΕ (ΤΟΠΟΓΡ) | 0 | 0 | 0 | 0 |
3703 | 02.05.291.5243 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ. ΠΡΟΓΡ. ΟΣΔΕ (ΚΤΗΝΙΑΤΡ) | 0 | 0 | 0 | 0 |
3704 | 02.05.291.5240 | Δαπάνες γεωργίας, κτηνοτροφίας κλπ που δεν προβλέπονται σε άλλους ΚΑΕ | 0 | 0 | 0 | 0 |
3705 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΠΡ/ΤΟΣ RICA | 0 | 0 | 0 | 0 |
3706 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜΟΓΗΣ ΠΡΟΓ.ΤΟΣ ΓΕΩΡΓΟΚΤ/ΚΩΝ | 0 | 0 | 0 | 0 |
3707 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜΟΓΗΣ ΠΡΟΓ/ΤΟΣ ΑΓΡΟΤΙΚΩΝ ΚΤΗΝΙΑΤΡΕΙΩΝ | 0 | 0 | 0 | 0 |
3708 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜΟΓΗΣ ΠΡΟΓ/ΤΟΣ ΖΩΙΚΗΣ-ΦΥΤΙΚΗΣ ΠΑΡΑΓΩΓΗΣ | 0 | 0 | 0 | 0 |
3709 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ. ΠΡΟΓΡ.Α.Ο.Ο. | 0 | 0 | 0 | 0 |
3710 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ. ΠΡΟΓΡ.ΑΡΟΥΡΑΙΟΑΚΡΙΔΟΚΤΟΝΙΑΣ & ΦΥΤΟΠΡΟΣΤΑΣΙΑΣ | 0 | 0 | 0 | 0 |
3711 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ. ΠΡΟΓΡ.ΠΟΙΟΤΙΚΟΥ ΕΛΕΓΧΟΥ | 0 | 0 | 0 | 0 |
3712 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΠΡΟΓΡ/ΤΟΣ ΑΓΡΟΠΕΡΙΒΑΛΛΟΝΤΙΚΩΝ | 0 | 0 | 0 | 0 |
3713 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ.ΠΡΟΓΡ. ΕΞΥ/ΝΣΗΣ ΚΤΗΝΙΑΤΡΙΚΩΝ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
3714 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ.ΠΡΟΓΡ. ΤΕΧΝ.ΣΠΕΡΜΑΤΕΓΧΥΣΗΣ | 0 | 0 | 0 | 0 |
3715 | 02.05.291.5244 | ΔΑΠΑΝΕΣ ΕΦΑΡΜ.ΠΡΟΓΡ. ΑΓΡΟΤΙΚΩΝ ΚΤΗΝΙΑΤΡΕΙΩΝ | 0 | 0 | 0 | 0 |
3716 | 02.05.291 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 | 0 |
3717 | 02.05.291.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
3718 | 02.05.291.9900 | ΕΞΟΔΑ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
3719 | 02.05.291.9990 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
3720 | 02.05 | Δ/ΝΣΗ ΠΕΡ/ΝΤΟΣ-ΧΩΡΙΚΟΥ ΣΧΕΔΙΑΣΜΟΥ | 0 | 0 | 0 | 0 |
3721 | 02.05.310 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 | 0 |
3722 | 02.05.310.0000 | Πρόσθετες και παρεπόμενες παροχές | 0 | 0 | 0 | 0 |
3723 | 02.05.310.0500 | Αποζημίωση για υπερωριακή εργασία | 0 | 0 | 0 | 0 |
3724 | 02.05.310.0510 | Αποζημίωση για υπερωριακή εργασία | 0 | 0 | 0 | 0 |
3725 | 02.05.310.0000 | Πληρωμές για μετακινήσεις | 0 | 0 | 0 | 0 |
3726 | 02.05.310.0700 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3727 | 02.05.310.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3728 | 02.05.310.0000 | Πληρωμές για λοιπές εργασίες | 0 | 0 | 0 | 0 |
3729 | 02.05.310.0800 | Μεταφορά | 0 | 0 | 0 | 0 |
3730 | 02.05.310.0820 | Ταχυδρομικά | 0 | 0 | 0 | 0 |
3731 | 02.05.310.0820 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
3732 | 02.05.310.0800 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3733 | 02.05.310.0840 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3734 | 02.05.310.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
3735 | 02.05.310.0800 | Εργασίες Επισκ.φωτοτυπικού, λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3736 | 02.05.310.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3737 | 02.05.310.0800 | ΑΜΟΙΒΕΣ ΓΙΑ ΕΚΠΑΙΔΕΥΣΗ, ΜΕΤΑΙΚΠΕΥΔΕΣΗ,ΕΠΙΜΟΡΦΩΣΗ | 0 | 0 | 0 | 0 |
3738 | 02.05.310.0880 | ΑΜΟΙΒΕΣ ΓΙΑ ΕΚΠΑΙΔΕΥΣΗ, ΜΕΤΑΙΚΠΕΥΔΕΣΗ,ΕΠΙΜΟΡΦΩΣΗ | 0 | 0 | 0 | 0 |
3739 | 02.05.310.0800 | ΕΚΤΕΛΕΣΗ ΔΙΚΑΣΤΙΚΩΝ ΑΠΟΦΑΣΕΩΝ Η ΣΥΜΒΙΒΑΣΤΙΚΩΝ ΠΡΑΞΕΩΝ | 0 | 0 | 0 | 0 |
3740 | 02.05.310.0890 | ΕΚΤΕΛΕΣΗ ΔΙΚΑΣΤΙΚΩΝ ΑΠΟΦΑΣΕΩΝ Η ΣΥΜΒΙΒΑΣΤΙΚΩΝ ΠΡΑΞΕΩΝ | 0 | 0 | 0 | 0 |
3741 | 02.05.310 | ΠΡΟΜΗΘΕΙΕΣ ΑΓΑΘΩΝ ΚΑΙ ΚΕΦΑΛΑΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ | 0 | 0 | 0 | 0 |
3742 | 02.05.310.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 0 | 0 | 0 | 0 |
3743 | 02.05.310.1100 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3744 | 02.05.310.1110 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3745 | 02.05.310.1100 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3746 | 02.05.310.1120 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3747 | 02.05.310.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 0 | 0 | 0 | 0 |
3748 | 02.05.310.1300 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3749 | 02.05.310.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3750 | 02.05.310.1000 | Διάφορες προμήθειες | 0 | 0 | 0 | 0 |
3751 | 02.05.310.1600 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3752 | 02.05.310.1690 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3753 | 02.05.310.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 0 | 0 | 0 | 0 |
3754 | 02.05.310.1700 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3755 | 02.05.310.1710 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
3756 | 02.05.310.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
3757 | 02.05.310.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3758 | 02.05.310.1700 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3759 | 02.05.310.1720 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3760 | 02.05.310.1720 | Προμήθεια κάθε είδους τηλεπ/κού. μετεωρ ολογικού κλπ. ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
3761 | 02.05.310.1720 | Προμήθρια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3762 | 02.05.310 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 | 0 |
3763 | 02.05.310.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
3764 | 02.05.310.9900 | ΕΞΟΔΑ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
3765 | 02.05.310.9990 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
3766 | 02.05 | Δ/ΝΣΗ ΑΝΑΠΤΥΞΗΣ | 0 | 0 | 0 | 0 |
3767 | 02.05.350 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 | 0 |
3768 | 02.05.350.0000 | Πρόσθετες και παρεπόμενες παροχές | 0 | 0 | 0 | 0 |
3769 | 02.05.350.0500 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 0 | 0 |
3770 | 02.05.350.0510 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 0 | 0 |
3771 | 02.05.350.0510 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 0 | 0 | 0 | 0 |
3772 | 02.05.350.0500 | ΑΠΟΖΗΜΙΩΣΗ ΜΕΛΩΝ ΚΛΙΜΑΚΙΩΝ ΕΛΕΓΧΟΥ ΛΑΙΚΩΝ ΑΓΟΡΩΝ | 0 | 0 | 0 | 0 |
3773 | 02.05.350.0560 | Αμοιβές μελών των Κλιμακίων Ελέγχου Λαικών Αγορών και Υπαίθρ | 0 | 0 | 0 | 0 |
3774 | 02.05.350.0000 | Πληρωμές για μετακινήσεις | 0 | 0 | 0 | 0 |
3775 | 02.05.350.0700 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3776 | 02.05.350.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3777 | 02.05.350.0000 | Πληρωμές για λοιπές εργασίες | 0 | 0 | 0 | 0 |
3778 | 02.05.350.0800 | Μεταφορά Μαθητών | 0 | 0 | 0 | 0 |
3779 | 02.05.350.0820 | Ταχυδρομικά | 0 | 0 | 0 | 0 |
3780 | 02.05.350.0820 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
3781 | 02.05.350.0800 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3782 | 02.05.350.0840 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3783 | 02.05.350.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
3784 | 02.05.350.0800 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3785 | 02.05.350.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3786 | 02.05.350.0800 | Εργασίες Επισκ.φωτοτυπικού, λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3787 | 02.05.350.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3788 | 02.05.350.0800 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
3789 | 02.05.350.0870 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
3790 | 02.05.350 | ΠΡΟΜΗΘΕΙΕΣ ΑΓΑΘΩΝ ΚΑΙ ΚΕΦΑΛΑΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ | 0 | 0 | 0 | 0 |
3791 | 02.05.350.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 0 | 0 | 0 | 0 |
3792 | 02.05.350.1100 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3793 | 02.05.350.1110 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3794 | 02.05.350.1100 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3795 | 02.05.350.1120 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3796 | 02.05.350.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3797 | 02.05.350.1200 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3798 | 02.05.350.1230 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3799 | 02.05.350.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 0 | 0 | 0 | 0 |
3800 | 02.05.350.1300 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3801 | 02.05.350.1310 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3802 | 02.05.350.1300 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3803 | 02.05.350.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3804 | 02.05.350.1000 | Διάφορες προμήθειες | 0 | 0 | 0 | 0 |
3805 | 02.05.350.1600 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3806 | 02.05.350.1690 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3807 | 02.05.350.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 0 | 0 | 0 | 0 |
3808 | 02.05.350.1700 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3809 | 02.05.350.1710 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
3810 | 02.05.350.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
3811 | 02.05.350.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3812 | 02.05.350.1700 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3813 | 02.05.350.1720 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3814 | 02.05.350.1720 | Προμήθεια κάθε είδους τηλεπ/κού. μετεωρ ολογικού κλπ. ηλεκτρονικού εξοπλισμού | 0 | 0 | 0 | 0 |
3815 | 02.05.350.1720 | Προμήθρια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3816 | 02.05.350 | ΠΛΗΡΩΜΕΣ ΠΟΥ ΑΝΤΙΚΡΥΖΟΝΤΑΙ ΑΠΟ ΠΡΑΓΜ/ΝΑ ΕΣΟΔ | 0 | 0 | 0 | 0 |
3817 | 02.05.350.3000 | Επιστροφές όσων εισπράθηκαν χωρίς να οφείλονται | 0 | 0 | 0 | 0 |
3818 | 02.05.350.3100 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
3819 | 02.05.350.3190 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
3820 | 02.05.350.3000 | Αποδόσεις εσόδων που εισπράχθηκαν από τρίτους | 0 | 0 | 0 | 0 |
3821 | 02.05.350.3200 | ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΣΕ ΟΤΑ Α ΒΑΘΜΟΥ | 0 | 0 | 0 | 0 |
3822 | 02.05.350.3210 | ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΣΕ ΟΤΑ Α ΒΑΘΜΟΥ | 0 | 0 | 0 | 0 |
3823 | 02.05.350.3200 | ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΣΕ ΟΡΓΑΝΙΣΜΟΥΣ ΦΥΣΙΚΑ ΚΑΙ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ | 0 | 0 | 0 | 0 |
3824 | 02.05.350.3290 | ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΣΕ ΟΡΓΑΝΙΣΜΟΥΣ ΦΥΣΙΚΑ ΚΑΙ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ | 0 | 0 | 0 | 0 |
3825 | 02.05.350 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3826 | 02.05.350.4000 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3827 | 02.05.350.4200 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3828 | 02.05.350.4220 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3829 | 02.05.350.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 | 0 |
3830 | 02.05.350 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 | 0 |
3831 | 02.05.350.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
3832 | 02.05.350.9900 | ΕΞΟΔΑ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
3833 | 02.05.350.9990 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
3834 | 02.05 | Δ/ΝΣΗ ΜΕΤΑΦΟΡΩΝ & ΕΠΙΚΟΙΝΩΝΙΩΝ | 0 | 0 | 0 | 0 |
3835 | 02.05.390 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 | 0 |
3836 | 02.05.390.0000 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 | 0 |
3837 | 02.05.390.0200 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 | 0 |
3838 | 02.05.390.0210 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 | 0 |
3839 | 02.05.390.0211 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 | 0 |
3840 | 02.05.390.0000 | Πρόσθετες και παρεπόμενες παροχές | 0 | 0 | 0 | 0 |
3841 | 02.05.390.0500 | ΑΜΟΙΒΕΣ ΛΟΙΠΩΝ ΠΡΟΣΩΠΩΝ ΓΙΑ ΠΡΟΣΦΟΡΑ ΔΙΔΑΚΤΙΚΟΥ ΕΡΓΟΥ | 0 | 0 | 0 | 0 |
3842 | 02.05.390.0510 | Αποζημιωση μελων συλλογικων οργανων | 0 | 0 | 0 | 0 |
3843 | 02.05.390.0510 | ΑΜΟΙΒΕΣ ΛΟΙΠΩΝ ΠΡΟΣΩΠΩΝ ΓΙΑ ΠΡΟΣΦΟΡΑ ΔΙΔΑΚΤΙΚΟΥ ΕΡΓΟΥ | 0 | 0 | 0 | 0 |
3844 | 02.05.390.0510 | Λοιπές πρόσθετες παροχες & αποζημιώσεις | 0 | 0 | 0 | 0 |
3845 | 02.05.390.0000 | Πληρωμές για μετακινήσεις | 0 | 0 | 0 | 0 |
3846 | 02.05.390.0700 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3847 | 02.05.390.0710 | Εξοδα μετακίνησης στο εσωτερικο μονιμου προσωπικου (τακτικοι - Ι.Δ.Α.Χ.) | 0 | 0 | 0 | 0 |
3848 | 02.05.390.0000 | Πληρωμές για λοιπές εργασίες | 0 | 0 | 0 | 0 |
3849 | 02.05.390.0800 | Μεταφορά | 0 | 0 | 0 | 0 |
3850 | 02.05.390.0820 | Ταχυδρομικά | 0 | 0 | 0 | 0 |
3851 | 02.05.390.0820 | Λοιπές μεταφορές | 0 | 0 | 0 | 0 |
3852 | 02.05.390.0800 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3853 | 02.05.390.0840 | Διαφημισεις και δημοσιευσεις γενικα | 0 | 0 | 0 | 0 |
3854 | 02.05.390.0840 | Εκδόσεις-εκτυπώσεις-βιβλιοδεσία (περιλαμβάνεται και η προμήθεια χαρτιού) | 0 | 0 | 0 | 0 |
3855 | 02.05.390.0800 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3856 | 02.05.390.0850 | Αμοιβές για συντήρηση & επισκευή κτιρίων γενικά | 0 | 0 | 0 | 0 |
3857 | 02.05.390.0800 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 0 | 0 | 0 | 0 |
3858 | 02.05.390.0860 | Αμοιβές για συντήρηση και επισκευή μεταφορικών μέσων ξηράς γενικά | 0 | 0 | 0 | 0 |
3859 | 02.05.390.0860 | Αμοιβές για συντήρηση και επισκευή λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3860 | 02.05.390.0800 | Αμοιβες φυσικων προσωπων | 0 | 0 | 0 | 0 |
3861 | 02.05.390.0870 | Αμοιβες φυσικων προσωπων | 0 | 0 | 0 | 0 |
3862 | 02.05.390.0870 | Λοιπές Αμοιβές οσων εκτελουν ειδικες υπ ηρεσιες | 0 | 0 | 0 | 0 |
3863 | 02.05.390.0800 | ΑΜΟΙΒΕΣ ΓΙΑ ΕΚΠΑΙΔΕΥΣΗ, ΜΕΤΑΙΚΠΕΥΔΕΣΗ,ΕΠΙΜΟΡΦΩΣΗ | 0 | 0 | 0 | 0 |
3864 | 02.05.390.0880 | ΑΜΟΙΒΕΣ ΓΙΑ ΕΚΠΑΙΔΕΥΣΗ, ΜΕΤΑΙΚΠΕΥΔΕΣΗ,ΕΠΙΜΟΡΦΩΣΗ | 0 | 0 | 0 | 0 |
3865 | 02.05.390.0800 | Λοιπές ειδικές αμοιβές | 0 | 0 | 0 | 0 |
3866 | 02.05.390.0890 | ΑΣΦΑΛΙΣΤΡΑ Κ' ΦΥΛΑΚΤΡΑ ΑΚΙΝΗΤΩΝ Κ. Λ.Π | 0 | 0 | 0 | 0 |
3867 | 02.05.390.0890 | Λοιπές ειδικές αμοιβές | 0 | 0 | 0 | 0 |
3868 | 02.05.390.0000 | ΦΟΡΟΙ-ΤΕΛΗ-ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ ΕΣΟΔΩΝ | 0 | 0 | 0 | 0 |
3869 | 02.05.390.0900 | ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΟΧΗΜΑΤΩΝ | 0 | 0 | 0 | 0 |
3870 | 02.05.390.0910 | ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΟΧΗΜΑΤΩΝ | 0 | 0 | 0 | 0 |
3871 | 02.05.390 | ΠΡΟΜΗΘΕΙΕΣ ΑΓΑΘΩΝ ΚΑΙ ΚΕΦΑΛΑΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ | 0 | 0 | 0 | 0 |
3872 | 02.05.390.1000 | Προμήθεια ειδών εξοπλισμού υπηρεσιών, εργαστηρίων κ.λ.π | 0 | 0 | 0 | 0 |
3873 | 02.05.390.1100 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3874 | 02.05.390.1110 | Προμήθεια χαρτιού.γραφικών ειδών και λοιπών συναφών υλικών | 0 | 0 | 0 | 0 |
3875 | 02.05.390.1100 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3876 | 02.05.390.1120 | Προμήθεια βιβλίων. συγγραμμάτων. περιοδ ικων. εφημεριδων & λοιπων εκδοσεων | 0 | 0 | 0 | 0 |
3877 | 02.05.390.1000 | Προμήθεια υγειονομικού, φαρμακευτικού υλικού και ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3878 | 02.05.390.1200 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3879 | 02.05.390.1230 | Προμήθεια ειδών καθαριότητας | 0 | 0 | 0 | 0 |
3880 | 02.05.390.1000 | Προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων και εξοπλισμού | 0 | 0 | 0 | 0 |
3881 | 02.05.390.1300 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3882 | 02.05.390.1310 | Προμηθεια ειδων συντηρησης κι επισκευης ηλεκτρικων εγκαταστασεων | 0 | 0 | 0 | 0 |
3883 | 02.05.390.1300 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3884 | 02.05.390.1320 | Προμήθεια ειδών συντήρησης & επισκευής μεταφορικών μέσων και ξηρας γενικα | 0 | 0 | 0 | 0 |
3885 | 02.05.390.1320 | Προμήθεια ειδών συντήρησης & επισκευής κάθε είδους λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3886 | 02.05.390.1000 | Προμηθεια ειδων διατροφής, ιματισμού, υπόδησης, εξάρτυσης, εστίασης, κατασκήνωσησ και άθλησης | 0 | 0 | 0 | 0 |
3887 | 02.05.390.1400 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
3888 | 02.05.390.1420 | Προμήθεια ιματισμού. υφασμάτων και συνα ν υλικών | 0 | 0 | 0 | 0 |
3889 | 02.05.390.1420 | Προμήθεια ειδών υπόδησης | 0 | 0 | 0 | 0 |
3890 | 02.05.390.1000 | Προμήθεια καυσίμων και λιπαντικών | 0 | 0 | 0 | 0 |
3891 | 02.05.390.1500 | Προμήθεια καυσίμων και λιπαντικών | 0 | 0 | 0 | 0 |
3892 | 02.05.390.1510 | Προμήθεια καυσίμων και λιπαντικών | 0 | 0 | 0 | 0 |
3893 | 02.05.390.1000 | Διάφορες προμήθειες | 0 | 0 | 0 | 0 |
3894 | 02.05.390.1600 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3895 | 02.05.390.1690 | Λοιπές προμήθειες υλικών | 0 | 0 | 0 | 0 |
3896 | 02.05.390.1000 | Προμήθεια κεφαλαιακού εξοπλισμού | 0 | 0 | 0 | 0 |
3897 | 02.05.390.1700 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3898 | 02.05.390.1710 | Προμήθεια επίπλων | 0 | 0 | 0 | 0 |
3899 | 02.05.390.1710 | Προμήθεια συσκευών θέρμανσης και κλιματισμού | 0 | 0 | 0 | 0 |
3900 | 02.05.390.1710 | Προμήθεια γραφομηχανών. μηχανημάτων φωτοαντογραφικής κλπ μηχανών γραφείου | 0 | 0 | 0 | 0 |
3901 | 02.05.390.1700 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3902 | 02.05.390.1720 | Προμήθεια ηλεκτρονικών υπολογιστών και λοιπού βοηθητικού συναφούς εξοπλισμού | 0 | 0 | 0 | 0 |
3903 | 02.05.390.1720 | Προμήθρια κάθε είδους μηχανικού & λοιπού εξοπλισμού | 0 | 0 | 0 | 0 |
3904 | 02.05.390.1700 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
3905 | 02.05.390.1730 | Προμήθεια μεταφορικών μέσων ξηράς | 0 | 0 | 0 | 0 |
3906 | 02.05.390.1000 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3907 | 02.05.390.1900 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3908 | 02.05.390.1920 | προμήθεια μηχ/των και εργαλείων | 0 | 0 | 0 | 0 |
3909 | 02.05.390 | ΠΛΗΡΩΜΕΣ ΠΟΥ ΑΝΤΙΚΡΥΖΟΝΤΑΙ ΑΠΟ ΠΡΑΓΜ/ΝΑ ΕΣΟΔ | 0 | 0 | 0 | 0 |
3910 | 02.05.390.3000 | Επιστροφές όσων εισπράθηκαν χωρίς να οφείλονται | 0 | 0 | 0 | 0 |
3911 | 02.05.390.3100 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
3912 | 02.05.390.3190 | Λοιπές επιστροφές εσόδων | 0 | 0 | 0 | 0 |
3913 | 02.05.390 | ΠΛΗΡΩΜΕΣ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 | 0 |
3914 | 02.05.390.9000 | Επενδύσεις από έσοδα ΕΕ | 0 | 0 | 0 | 0 |
3915 | 02.05.390.9900 | ΕΞΟΔΑ ΕΡΓΩΝ | 0 | 0 | 0 | 0 |
3916 | 02.05.390.9990 | ΑΠΟΘΕΜΑΤΙΚΟ | 0 | 0 | 0 | 0 |
3917 | 02 | ΚΡΑΤΗΣΕΙΣ | 11000000 | 11000000 | 3665072.73 | 3648832.48 |
3918 | 02.06 | ΚΡΑΤΗΣΕΙΣ | 11000000 | 11000000 | 3665072.73 | 3648832.48 |
3919 | 02.06.073 | Πλρωμές που αντικατοπτρίζονται από πραγματοποιηθέντα έσοδα | 11000000 | 11000000 | 3665072.73 | 3648832.48 |
3920 | 02.06.073.3000 | Αποδόσεις εσόδων που εισπράχθηκαν για τρίτους | 11000000 | 11000000 | 3665072.73 | 3648832.48 |
3921 | 02.06.073.3200 | Σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα | 11000000 | 11000000 | 3665072.73 | 3648832.48 |
3922 | 02.06.073.3290 | Λοιπές αποδόσεις σε οργανισμούς, φυσικά και νομικά πρόσωπα | 11000000 | 11000000 | 3665072.73 | 3648832.48 |
3923 | 02.06.073.3299 | Λοιπές αποδόσεις σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα (ΟΑΕΔ) | 80000 | 80000 | 1215.25 | 1215.25 |
3924 | 02.06.073.3299 | Λοιπές αποδόσεις σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα (Λοιπούς Οργανισμούς) | 300000 | 300000 | 72250.56 | 72250.56 |
3925 | 02.06.073.3299 | Λοιπές αποδόσεις σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα (ΕΦΚΑ) | 6900000 | 6900000 | 2315863.51 | 2315863.51 |
3926 | 02.06.073.3299 | Λοιπές αποδόσεις σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα(Υπέρ Δημοσίου) | 3000000 | 3000000 | 1066269.47 | 1050265.04 |
3927 | 02.06.073.3299 | Λοιπές αποδόσεις σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα(Υπέρ Τοπ. Αυτοδ.) | 50000 | 50000 | 14373.52 | 14373.52 |
3928 | 02.06.073.3299 | Λοιπές αποδόσεις σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα (Υπέρ ΝΠΙΔ) | 70000 | 70000 | 10296.47 | 10296.47 |
3929 | 02.06.073.3299 | Λοιπές αποδόσεις σε λοιπούς οργανισμούς, νομικά και φυσικά πρόσωπα (Υπέρ Αν. Αρχών) | 600000 | 600000 | 184803.95 | 184568.13 |
Έσοδα
ID | Αναλυτικός | Περιγραφή | Προτεινόμενος | Εγγεκριμένος | Εισπραχθέντα |
---|---|---|---|---|---|
0 | 06 | Έσοδα Περιφερειακού Ταμείου Ανάπτυξης | 45929000 | 45929000 | 0 |
1 | 06.00 | Έσοδα Περιφερειακού Ταμείου Ανάπτυξης | 45929000 | 45929000 | 0 |
2 | 06.00.071 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 |
3 | 06.00.071.9000 | Λοιποί σκοποί (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 |
4 | 06.00.071.9400 | Λοιποί σκοποί (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 |
5 | 06.00.071.9490 | Λοιποί σκοποί (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | 0 |
6 | 06 | Περιφερειακή Ενότητα Φθιώτιδας | 65515633.5 | 65515633.5 | 7759874.31 |
7 | 06.01 | Δημόσιες Επενδύσεις Π.Ε. Φθιώτιδας | 33261220 | 33261220 | 1788432.88 |
8 | 06.01.071 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 3360000 | 3360000 | 572500 |
9 | 06.01.071.1000 | Έσοδα από τέλη και δικαιώματα | 3360000 | 3360000 | 572500 |
10 | 06.01.071.1200 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 0 | 0 | 0 |
11 | 06.01.071.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | 0 |
12 | 06.01.071.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 3360000 | 3360000 | 572500 |
13 | 06.01.071.1250 | Εσοδα απο Κ.Α.Π. για επενδύσεις χρηματο δοτούμενες αποκλειστικά από εθν.πόρους | 0 | 0 | 0 |
14 | 06.01.071.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 1380000 | 1380000 | 572500 |
15 | 06.01.071.1252 | Εσoδα ΚΑΠ για λειτουργικές δαπάνες ( Έργα Περιφέρειας ) | 1380000 | 1380000 | 572500 |
16 | 06.01.071.1252 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 0 | 0 | 0 |
17 | 06.01.071.1252 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | 0 |
18 | 06.01.071.1252 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | 0 |
19 | 06.01.071.1252 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 0 | 0 | 0 |
20 | 06.01.071.1252 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | 0 |
21 | 06.01.071.1250 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 1980000 | 1980000 | 0 |
22 | 06.01.071.1250 | Επιχορηγήσεις για δράσεις Π.Σ.Ε. | 0 | 0 | 0 |
23 | 06.01.071 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 2000 | 2000 | 0 |
24 | 06.01.071.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 2000 | 2000 | 0 |
25 | 06.01.071.3500 | Τόκοι κεφαλαίων | 2000 | 2000 | 0 |
26 | 06.01.071.3510 | Τόκοι από καταθέσεις σε Τράπεζες | 2000 | 2000 | 0 |
27 | 06.01.071 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
28 | 06.01.071.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
29 | 06.01.071.4200 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
30 | 06.01.071.4210 | Λοιπά πρόστιμα και χρηματικές ποινές | 0 | 0 | 0 |
31 | 06.01.071 | Λοιπά έσοδα | 0 | 0 | 224 |
32 | 06.01.071.5000 | Απολήψεις εξόδων που έγιναν | 0 | 0 | 217 |
33 | 06.01.071.5100 | Έσοδα για δαπάνες που έγιναν | 0 | 0 | 217 |
34 | 06.01.071.5110 | Απόληψη για λοιπές δαπάνες που έγιναν | 0 | 0 | 217 |
35 | 06.01.071.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | 7 |
36 | 06.01.071.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | 0 |
37 | 06.01.071.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
38 | 06.01.071.5500 | Επιστροφή χρημάτων λοιπών περιπτώσεων | 0 | 0 | 7 |
39 | 06.01.071.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 7 |
40 | 06.01.071 | Έκτακτα έσοδα | 0 | 0 | 0 |
41 | 06.01.071.6000 | Επιχορηγήσεις | 0 | 0 | 0 |
42 | 06.01.071.6100 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό | 0 | 0 | 0 |
43 | 06.01.071.6110 | Έκτακτη επιχορήγηση για την εξόφληση ληξιπρόθεσμων υποχρεώσεων | 0 | 0 | 0 |
44 | 06.01.071.6000 | Φόροι Τέλη Δικαιώματα | 0 | 0 | 0 |
45 | 06.01.071.6200 | Φόροι Τέλη Δικαιώματα | 0 | 0 | 0 |
46 | 06.01.071.6220 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
47 | 06.01.071 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 18011220 | 18011220 | 0 |
48 | 06.01.071.7000 | Έσοδα προερχόμενα από συναφθέντα δάνεια | 18011220 | 18011220 | 0 |
49 | 06.01.071.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού | 18011220 | 18011220 | 0 |
50 | 06.01.071.7110 | Προϊόν Δανείου από ΝΠΔΔ ή Αποκεντρωμένες ΔΥ | 18011220 | 18011220 | 0 |
51 | 06.01.071 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 3970000 | 3970000 | 1215708.88 |
52 | 06.01.071.9000 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 20000 | 20000 | 0 |
53 | 06.01.071.9300 | Επιχορηγήσεις για αγορά, επισκευή και συντήρηση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις | 0 | 0 | 0 |
54 | 06.01.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές | 20000 | 20000 | 0 |
55 | 06.01.071.9360 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 20000 | 20000 | 0 |
56 | 06.01.071.9000 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις | 3900000 | 3900000 | 1196092.7 |
57 | 06.01.071.9400 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας | 100000 | 100000 | 59024.23 |
58 | 06.01.071.9410 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς | 100000 | 100000 | 59024.23 |
59 | 06.01.071.9410 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 |
60 | 06.01.071.9400 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 2200000 | 2200000 | 1101532.98 |
61 | 06.01.071.9450 | Επιχ/σεις ΠΔΕ για εργα Γεωργιας | 0 | 0 | 0 |
62 | 06.01.071.9450 | Επιχορηγήσεις για εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 1700000 | 1700000 | 999532.98 |
63 | 06.01.071.9450 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | 0 |
64 | 06.01.071.9450 | Επιχορηγήσεις για Τουρισμό - Μουσεία - Μνημεία - Εκπαίδευση | 0 | 0 | 0 |
65 | 06.01.071.9450 | Επιχορηγήσεις για έργα Ύδρευσης - Αποχέτευσης | 0 | 0 | 0 |
66 | 06.01.071.9450 | Επιχορηγήσεις για Δημόσια Διοίκηση - Έρευνα - Τεχνολογία - Τεχνική Συνεργασία | 0 | 0 | 0 |
67 | 06.01.071.9450 | Επιχορηγήσεις για Αποθεματικό εκτάκτων αναγκών | 0 | 0 | 0 |
68 | 06.01.071.9450 | Επιχορηγήσεις για διάφορα έργα | 500000 | 500000 | 102000 |
69 | 06.01.071.9400 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 0 | 0 | 35535.49 |
70 | 06.01.071.9470 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 |
71 | 06.01.071.9470 | Υπουργείου Γεωργίας | 0 | 0 | 35535.49 |
72 | 06.01.071.9470 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | 0 |
73 | 06.01.071.9470 | Λοιπών Υπουργείων | 0 | 0 | 0 |
74 | 06.01.071.9400 | Επιχ/σεις Δημ.Επενδύσεων από το Προγραμ Σχολικής Στέγης(ΟΣΚ) | 0 | 0 | 0 |
75 | 06.01.071.9480 | Κατασκευή σχολικών κτιρίων | 0 | 0 | 0 |
76 | 06.01.071.9400 | Λοιποί σκοποί(ΠΕΡΙΦΕΡΕΙΑΚΟ ΤΑΜΕΙΟ ΑΝΑΠΤΥΞΗΣ) | 1600000 | 1600000 | 0 |
77 | 06.01.071.9490 | Λοιποί σκοποί(ΤΟΚΟΧΡΕΟΛΥΣΙΟ) | 1600000 | 1600000 | 0 |
78 | 06.01.071.9000 | Επιχορηγήσεις από τον προυπολογισμό ν.π.δ.δ οργανισμών ή ειδικών λογαριασμών για επενδύσεις | 0 | 0 | 0 |
79 | 06.01.071.9500 | Επιχορηγήσεις για αγορά, επισκευή και συντήρηση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 |
80 | 06.01.071.9520 | Επιχορηγήσεις για αγορά, επισκευή και συντήρηση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λπ., καθώς και για κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 |
81 | 06.01.071.9500 | Επιχ/σεις για εκτέλεση και συντήρηση έργων | 0 | 0 | 0 |
82 | 06.01.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων | 0 | 0 | 0 |
83 | 06.01.071.9000 | Επιχορηγήσεις από τον προϋπολογισμό Ν.Π.Δ.Δ., Οργανισμών ή Ειδικών Λογαριασμών | 0 | 0 | 0 |
84 | 06.01.071.9600 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | 0 |
85 | 06.01.071.9690 | Επιχορηγήσεις για λοιπές δαπάνες | 0 | 0 | 0 |
86 | 06.01.071.9000 | Λοιπές επενδύσεις | 50000 | 50000 | 19616.18 |
87 | 06.01.071.9900 | Επιχορηγήσεις για έξοδα απαλλοτριώσεων. | 50000 | 50000 | 19616.18 |
88 | 06.01.071.9910 | Επιχορηγήσεις για έξοδα απαλλοτριώσεων. | 0 | 0 | 0 |
89 | 06.01.071.9910 | Επιχορηγήσεις για λοιπούς σκοπούς | 50000 | 50000 | 19616.18 |
90 | 06.01.071 | Ταμειακό υπόλοιπο | 7918000 | 7918000 | 0 |
91 | 06.01.071.ΤΑ00 | Ταμειακό υπόλοιπο | 7918000 | 7918000 | 0 |
92 | 06.01.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 7718000 | 7718000 | 0 |
93 | 06.01.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 200000 | 200000 | 0 |
94 | 06.01.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 200000 | 200000 | 0 |
95 | 06.01.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | 0 |
96 | 06.01.071.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | 0 |
97 | 06.01.071.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | 0 |
98 | 06.01.071.Τ000 | Ταμειακό υπόλοιπο | 7918000 | 7918000 | 0 |
99 | 06.01.071.ΤΑ00 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
100 | 06.01.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
101 | 06.01 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Φθιώτιδας | 32254413.5 | 32254413.5 | 5971441.43 |
102 | 06.01.073 | Επιχορηγήσεις | 0 | 0 | 17534.83 |
103 | 06.01.073.0000 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 17534.83 |
104 | 06.01.073.0100 | Επιχορηγήσεις για δαπάνες διοίκησης και λειτουργίας | 0 | 0 | 0 |
105 | 06.01.073.0110 | Επιχορήγηση για δαπάνες μισθοδοσίας | 0 | 0 | 0 |
106 | 06.01.073.0110 | Επιχορηγήσεις για λοιπές δαπάνες διοίκησης και λειτουργίας | 0 | 0 | 0 |
107 | 06.01.073.0100 | Λοιπές δαπάνες διοίκησης | 0 | 0 | 17534.83 |
108 | 06.01.073.0150 | Επιχορηγήσεις για επιδόματα κοινωνικής πρόνοιας | 0 | 0 | 0 |
109 | 06.01.073.0150 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | 0 |
110 | 06.01.073.0150 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | 17534.83 |
111 | 06.01.073.0100 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | 0 |
112 | 06.01.073.0190 | Επιχορηγήσεις για εκτέλεση ορισμένης δαπάνης | 0 | 0 | 0 |
113 | 06.01.073.0190 | Επιχορηγήσεις για λοιπούς σκοπούς που δεν κατονομάζονται ειδικά | 0 | 0 | 0 |
114 | 06.01.073.0000 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | 0 |
115 | 06.01.073.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | 0 |
116 | 06.01.073.0210 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | 0 |
117 | 06.01.073 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 14627413.5 | 14627413.5 | 5774274.02 |
118 | 06.01.073.1000 | Έσοδα από τέλη και δικαιώματα | 14627413.5 | 14627413.5 | 5774274.02 |
119 | 06.01.073.1200 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 600000 | 600000 | 362878.69 |
120 | 06.01.073.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 600000 | 600000 | 362878.69 |
121 | 06.01.073.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 14024413.5 | 14024413.5 | 5410072.83 |
122 | 06.01.073.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 14024413.5 | 14024413.5 | 5410072.83 |
123 | 06.01.073.1252 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 9334413.5 | 9334413.5 | 4267222.83 |
124 | 06.01.073.1252 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 3800000 | 3800000 | 921000 |
125 | 06.01.073.1252 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | 0 |
126 | 06.01.073.1252 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | 0 |
127 | 06.01.073.1252 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 890000 | 890000 | 221850 |
128 | 06.01.073.1252 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | 0 |
129 | 06.01.073.1200 | Έσοδα από τέλη και δικαιώματα | 3000 | 3000 | 1322.5 |
130 | 06.01.073.1290 | Έσοδα από λοιπά τέλη και δικαιώματα | 3000 | 3000 | 1322.5 |
131 | 06.01.073 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 100000 | 100000 | 53996.34 |
132 | 06.01.073.3000 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 0 | 0 | 0 |
133 | 06.01.073.3400 | Έσοδα από εκμίσθωση ακίνητης περιουσίας | 0 | 0 | 0 |
134 | 06.01.073.3410 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | 0 |
135 | 06.01.073.3410 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας | 0 | 0 | 0 |
136 | 06.01.073.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 100000 | 100000 | 53996.34 |
137 | 06.01.073.3500 | Τόκοι κεφαλαίων | 100000 | 100000 | 53996.34 |
138 | 06.01.073.3510 | Τόκοι από καταθέσεις σε Τράπεζες | 100000 | 100000 | 53996.34 |
139 | 06.01.073.3510 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | 0 |
140 | 06.01.073 | Πρόστιμα από κλιμάκια ελέγχου | 202000 | 202000 | 106895.01 |
141 | 06.01.073.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 202000 | 202000 | 106895.01 |
142 | 06.01.073.4200 | Πρόστιμα από κλιμάκια ελέγχου | 202000 | 202000 | 106895.01 |
143 | 06.01.073.4210 | Καταπτώσεις εγγυήσεων λόγω παραβάσεων συμβάσεων. | 2000 | 2000 | 0 |
144 | 06.01.073.4210 | Λοιπά πρόστιμα και χρηματικές ποινές | 200000 | 200000 | 106895.01 |
145 | 06.01.073.4200 | Παράβολα | 0 | 0 | 0 |
146 | 06.01.073.4220 | Λοιπά παράβολα | 0 | 0 | 0 |
147 | 06.01.073 | Λοιπά έσοδα | 20000 | 20000 | 18741.23 |
148 | 06.01.073.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 20000 | 20000 | 18741.23 |
149 | 06.01.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 10000 | 10000 | 9759.98 |
150 | 06.01.073.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 10000 | 10000 | 9759.98 |
151 | 06.01.073.5500 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 10000 | 10000 | 8981.25 |
152 | 06.01.073.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 10000 | 10000 | 8981.25 |
153 | 06.01.073 | Έκτακτα έσοδα | 0 | 0 | 0 |
154 | 06.01.073.6000 | Φόροι Τέλη Δικαιώματα | 0 | 0 | 0 |
155 | 06.01.073.6200 | Φόροι Τέλη Δικαιώματα | 0 | 0 | 0 |
156 | 06.01.073.6220 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
157 | 06.01.073.6000 | Έσοδα από επιχειρηματική δραστηριότητα | 0 | 0 | 0 |
158 | 06.01.073.6400 | Έσοδα από προσφορά υπηρεσιών | 0 | 0 | 0 |
159 | 06.01.073.6420 | Έσοδα από προσφορά λοιπών υπηρεσιών | 0 | 0 | 0 |
160 | 06.01.073.6000 | Προσαυξήσεις πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
161 | 06.01.073.6500 | Πρόστιμα και χρηματ. Ποινές | 0 | 0 | 0 |
162 | 06.01.073.6520 | Παράβολα | 0 | 0 | 0 |
163 | 06.01.073 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 0 | 0 | 0 |
164 | 06.01.073.7000 | Έσοδα προερχόμενα από συναφθέντα δάνεια | 0 | 0 | 0 |
165 | 06.01.073.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού | 0 | 0 | 0 |
166 | 06.01.073.7110 | Προϊόν Δανείου από ΝΠΔΔ ή Αποκεντρωμένες ΔΥ | 0 | 0 | 0 |
167 | 06.01.073 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | 0 |
168 | 06.01.073.8000 | Λοιπά Έσοδα | 0 | 0 | 0 |
169 | 06.01.073.8600 | Επιστροφές χρημάτων | 0 | 0 | 0 |
170 | 06.01.073.8650 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | 0 |
171 | 06.01.073 | Ταμειακό υπόλοιπο | 17305000 | 17305000 | 0 |
172 | 06.01.073.ΤΑ00 | Ταμειακό υπόλοιπο | 17305000 | 17305000 | 0 |
173 | 06.01.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 0 | 0 | 0 |
174 | 06.01.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 1512000 | 1512000 | 0 |
175 | 06.01.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | 0 |
176 | 06.01.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 1512000 | 1512000 | 0 |
177 | 06.01.073.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 15293000 | 15293000 | 0 |
178 | 06.01.073.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 500000 | 500000 | 0 |
179 | 06.01.073.Τ000 | Ταμειακό υπόλοιπο | 17305000 | 17305000 | 0 |
180 | 06.01.073.ΤΑ00 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
181 | 06.01.073.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
182 | 06 | Περιφερειακή Ενότητα Εύβοιας | 26548924.69 | 26548924.69 | 4625493.47 |
183 | 06.02 | Δημόσιες Επενδύσεις Π.Ε. Εύβοιας | 9143000 | 9143000 | 738352.03 |
184 | 06.02.071 | Επιχορηγήσεις | 0 | 0 | 0 |
185 | 06.02.071.0000 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ.,Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 0 |
186 | 06.02.071.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 0 |
187 | 06.02.071.0210 | Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | 0 |
188 | 06.02.071 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 2390000 | 2390000 | 628377.37 |
189 | 06.02.071.1000 | ΄Εσοδα από τέλη και δικαιώματα. | 2390000 | 2390000 | 628377.37 |
190 | 06.02.071.1200 | Έσοδα από τέλη και δικαιώματα. | 950000 | 950000 | 628377.37 |
191 | 06.02.071.1220 | Έσοδο από είσπραξη τέλους αδείας και τέλους μεταβίβασης αυτοκινήτων οχημάτων. | 950000 | 950000 | 628377.37 |
192 | 06.02.071.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 1440000 | 1440000 | 0 |
193 | 06.02.071.1250 | Έσοδα απο Κ.Α.Π. για επενδύσεις χρηματοδοτούμενες αποκλειστικά από εθνικούς πόρους. | 0 | 0 | 0 |
194 | 06.02.071.1250 | Έσοδα από Κ.Α.Π. για δαπάνες βελτίωσης,συντήρησης και αποκατάστασης του οδικού δικτύου των Νομαρχιακών Αυτοδιοικήσεων. | 1440000 | 1440000 | 0 |
195 | 06.02.071.1200 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | 0 |
196 | 06.02.071.1290 | Έσοδα από λοιπά τέλη και δικαιώματα. | 0 | 0 | 0 |
197 | 06.02.071 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 20000 | 20000 | 0 |
198 | 06.02.071.3000 | Έσοδα από πώληση αγαθών. | 0 | 0 | 0 |
199 | 06.02.071.3300 | Έσοδα από εκποίηση κ.λ.π. κινητών αξιών. | 0 | 0 | 0 |
200 | 06.02.071.3350 | Έσοδα από πώληση μετοχών. | 0 | 0 | 0 |
201 | 06.02.071.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια,κινητές αξίες και λοιπές περιπτώσεις. | 20000 | 20000 | 0 |
202 | 06.02.071.3500 | Τόκοι κεφαλαίων. | 20000 | 20000 | 0 |
203 | 06.02.071.3510 | Τόκοι από καταθέσεις σε Τράπεζες. | 20000 | 20000 | 0 |
204 | 06.02.071 | ΠΡΟΣΑΥΞΗΣΕΙΣ,ΠΡΟΣΤΙΜΑ,ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 0 | 0 | 0 |
205 | 06.02.071.4000 | Πρόστιμα, Χρηματικές ποινές και παράβολα. | 0 | 0 | 0 |
206 | 06.02.071.4200 | Πρόστιμα και Χρηματικές ποινές. | 0 | 0 | 0 |
207 | 06.02.071.4210 | Λοιπά πρόστιμα και χρηματικές ποινές. | 0 | 0 | 0 |
208 | 06.02.071 | Λοιπά έσοδα | 0 | 0 | 1 |
209 | 06.02.071.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | 1 |
210 | 06.02.071.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 0 | 0 | 0 |
211 | 06.02.071.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
212 | 06.02.071.5500 | Επιστροφές χρημάτων από λοιπές περιπτώσεις. | 0 | 0 | 1 |
213 | 06.02.071.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων. | 0 | 0 | 1 |
214 | 06.02.071 | Έκτακτα έσοδα | 0 | 0 | 0 |
215 | 06.02.071.6000 | Επιχορηγήσεις. | 0 | 0 | 0 |
216 | 06.02.071.6100 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προυπολογισμό. | 0 | 0 | 0 |
217 | 06.02.071.6110 | Έκτακτη επιχορήγηση για την εξόφληση ληξιπρόθεσμων υποχρεώσεων. | 0 | 0 | 0 |
218 | 06.02.071.6110 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό για λοιπούς σκοπούς | 0 | 0 | 0 |
219 | 06.02.071.6100 | Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ.,Ν.Π.Ι.Δ.,Οργανισμούς,Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 0 |
220 | 06.02.071.6120 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | 0 |
221 | 06.02.071 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 0 | 0 | 0 |
222 | 06.02.071.7000 | Έσοδα προερχόμενα από συναφθέντα δάνεια. | 0 | 0 | 0 |
223 | 06.02.071.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού. | 0 | 0 | 0 |
224 | 06.02.071.7110 | Λοιπά έσοδα από συναπτόμενα δάνεια εσωτερικού. | 0 | 0 | 0 |
225 | 06.02.071 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 202000 | 202000 | 109973.66 |
226 | 06.02.071.9000 | Επιχορηγήσεις από τον Τακτικό Προυπολογισμό για επενδύσεις. | 0 | 0 | 0 |
227 | 06.02.071.9100 | Επιχορηγήσεις για αγορά,επισκευή και συντήρηση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ αυτά. | 0 | 0 | 0 |
228 | 06.02.071.9120 | Επιχορηγήσεις για επισκευή και συντήρηση κιτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή Ν.Π.Δ.Δ. | 0 | 0 | 0 |
229 | 06.02.071.9000 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 2000 | 2000 | 0 |
230 | 06.02.071.9300 | Επιχορηγήσεις για την προμήθεια μεταφορικών μέσων. | 0 | 0 | 0 |
231 | 06.02.071.9350 | Επιχορηγήσεις για την προμήθεια αυτοκινήτων. | 0 | 0 | 0 |
232 | 06.02.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 2000 | 2000 | 0 |
233 | 06.02.071.9360 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 2000 | 2000 | 0 |
234 | 06.02.071.9360 | Μελέτες έρευνες πειραματικές εργασίες που δεν κατονομάζονται ειδικά | 0 | 0 | 0 |
235 | 06.02.071.9300 | Έπιχορηγήσεις για εκτέλεση και συντήρηση έργων. | 0 | 0 | 0 |
236 | 06.02.071.9370 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων | 0 | 0 | 0 |
237 | 06.02.071.9370 | Επιχορηγήσεις για εκτέλεση και συντήρηση λιμενικών έργων | 0 | 0 | 0 |
238 | 06.02.071.9370 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων που δεν κατονομάζονται ειδικά | 0 | 0 | 0 |
239 | 06.02.071.9000 | Επιχορηγήσεις από τον Προυπολογισμό Δημοσίων Επενδύσεων για επενδύσεις. | 200000 | 200000 | 109973.66 |
240 | 06.02.071.9400 | Δαπάνες διοίκησης και λειτουργίας. | 100000 | 100000 | 40521.66 |
241 | 06.02.071.9410 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς | 100000 | 100000 | 40521.66 |
242 | 06.02.071.9410 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 |
243 | 06.02.071.9400 | Επιχορηγήσεις από το περιφερειακό πρόγραμμα Δ.Ε. | 100000 | 100000 | 20000 |
244 | 06.02.071.9450 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | 0 |
245 | 06.02.071.9450 | Επιχορηγήσεις για τουρισμό-μουσεία-μνημεία-εκπαίδευση. | 0 | 0 | 0 |
246 | 06.02.071.9450 | Επιχορηγήσεις για διάφορα έργα. | 100000 | 100000 | 20000 |
247 | 06.02.071.9400 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 0 | 0 | 49452 |
248 | 06.02.071.9470 | Υπουργείου Εσωτερικών,Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | 0 |
249 | 06.02.071.9470 | Υπουργείου Γεωργίας | 0 | 0 | 49452 |
250 | 06.02.071.9470 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | 0 |
251 | 06.02.071.9470 | Υπουργείου ΠΕ.ΧΩ.ΔΕ. | 0 | 0 | 0 |
252 | 06.02.071.9470 | Λοιπών Υπουργείων. | 0 | 0 | 0 |
253 | 06.02.071.9400 | Επιχορηγήσεις Δημοσίων Επενδύσεων από το Πρόγραμμα Σχολικής Στέγης(Ο.Σ.Κ.) | 0 | 0 | 0 |
254 | 06.02.071.9480 | Επιχορηγήσεις για απαλλοτρίωση ή αγορά ακινήτων. | 0 | 0 | 0 |
255 | 06.02.071.9480 | Επιχορηγήσεις για επισκευή και συντήρηση σχολικών κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ,αυτά. | 0 | 0 | 0 |
256 | 06.02.071.9480 | Επιχορηγήσεις για ανέγερση,προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 |
257 | 06.02.071.9400 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | 0 |
258 | 06.02.071.9490 | Επιχορηγήσεις για λοιπές δαπάνες. | 0 | 0 | 0 |
259 | 06.02.071.9000 | Επιχορηγήσεις από τον προυπολογισμό Ν.Π.Δ.Δ., Οργανισμών ή Ειδικών Λογαριασμών. | 0 | 0 | 0 |
260 | 06.02.071.9500 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων. | 0 | 0 | 0 |
261 | 06.02.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 |
262 | 06.02.071.9000 | Λοιπά έσοδα για επενδύσεις. | 0 | 0 | 0 |
263 | 06.02.071.9900 | Έσοδα από επιχορηγήσεις της Ευρωπαικής Ένωσης. | 0 | 0 | 0 |
264 | 06.02.071.9910 | Επιχορηγήσεις για μελέτες,έρευνες και πειραματικές εργασίες. | 0 | 0 | 0 |
265 | 06.02.071 | Ταμειακό υπόλοιπο. | 6531000 | 6531000 | 0 |
266 | 06.02.071.ΤΑ00 | Ταμειακό υπόλοιπο | 6531000 | 6531000 | 0 |
267 | 06.02.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του Π.Δ.Ε. | 3251600 | 3251600 | 0 |
268 | 06.02.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 3279400 | 3279400 | 0 |
269 | 06.02.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 3279400 | 3279400 | 0 |
270 | 06.02.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | 0 |
271 | 06.02.071.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | 0 |
272 | 06.02.071.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | 0 |
273 | 06.02.071.Τ000 | Ταμειακό υπόλοιπο. | 6531000 | 6531000 | 0 |
274 | 06.02.071.ΤΑ00 | Ταμειακό υπόλοιπο. | 0 | 0 | 0 |
275 | 06.02.071.ΤΑΜ0 | Ταμειακό υπόλοιπο. | 0 | 0 | 0 |
276 | 06.02 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Εύβοιας | 17405924.69 | 17405924.69 | 3887141.44 |
277 | 06.02.073 | Επιχορηγήσεις | 0 | 0 | 1890 |
278 | 06.02.073.0000 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 1890 |
279 | 06.02.073.0100 | Επιχορηγήσεις για δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 |
280 | 06.02.073.0110 | Επιχορηγήσεις για δαπάνες μισθοδοσίας προσωπικού. | 0 | 0 | 0 |
281 | 06.02.073.0110 | Επιχορηγήσεις για λοιπές δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 |
282 | 06.02.073.0100 | Επιχορηγήσεις για την κάλυψη του κόστους κρατικών αρμοδιοτήτων που μεταβιβάστηκαν στις Νομαρχιακές Αυτοδιοικήσεις (Ν.Α.). | 0 | 0 | 1890 |
283 | 06.02.073.0150 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | 0 |
284 | 06.02.073.0150 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | 0 |
285 | 06.02.073.0150 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | 1890 |
286 | 06.02.073.0100 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | 0 |
287 | 06.02.073.0190 | Επιχορηγήσεις για εκτέλεση ορισμένης δαπάνης. | 0 | 0 | 0 |
288 | 06.02.073.0000 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 0 |
289 | 06.02.073.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 0 |
290 | 06.02.073.0210 | Επιχορηγήσεις από Ν.Π.Δ.Δ., Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | 0 |
291 | 06.02.073 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 10582750.19 | 10582750.19 | 3842262.78 |
292 | 06.02.073.1000 | Έσοδα από τέλη και δικαιώματα. | 10582750.19 | 10582750.19 | 3842262.78 |
293 | 06.02.073.1200 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | 0 |
294 | 06.02.073.1220 | Έσοδο από είσπραξη τέλους αδείας και τέλους μεταβίβασης αυτοκινήτων οχημάτων. | 0 | 0 | 0 |
295 | 06.02.073.1220 | Έσοδα από παράβολα. | 0 | 0 | 0 |
296 | 06.02.073.1200 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | 0 |
297 | 06.02.073.1230 | Αναπλήρωση εσόδων Νομαρχιακών Ταμείων,που χάθηκαν. | 0 | 0 | 0 |
298 | 06.02.073.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 10582750.19 | 10582750.19 | 3842262.78 |
299 | 06.02.073.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 10582750.19 | 10582750.19 | 3842262.78 |
300 | 06.02.073.1252 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 6355825.5 | 6355825.5 | 2199292.78 |
301 | 06.02.073.1252 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 3666924.69 | 3666924.69 | 1500000 |
302 | 06.02.073.1252 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | 0 |
303 | 06.02.073.1252 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | 0 |
304 | 06.02.073.1252 | Έσοδα απο ΚΑΠ για εφαρμογη προγράμματος δακοκτονίας | 560000 | 560000 | 142970 |
305 | 06.02.073.1252 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | 0 |
306 | 06.02.073.1200 | Λοιπά έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
307 | 06.02.073.1290 | Εσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | 0 |
308 | 06.02.073 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 17820 | 17820 | 6071.7 |
309 | 06.02.073.3000 | Έσοδα από προσφορά υπηρεσιών. | 0 | 0 | 0 |
310 | 06.02.073.3200 | Έσοδα από προσφορά λοιπών υπηρεσιών. | 0 | 0 | 0 |
311 | 06.02.073.3290 | Έσοδα από προσφορά λοιπών υπηρεσιών που δεν κατονομάζονται ειδικά | 0 | 0 | 0 |
312 | 06.02.073.3000 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 7820 | 7820 | 3257.88 |
313 | 06.02.073.3400 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 7820 | 7820 | 3257.88 |
314 | 06.02.073.3410 | Έσοδα από εκμίσθωση οικιών και γραφείων | 0 | 0 | 0 |
315 | 06.02.073.3410 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | 0 |
316 | 06.02.073.3410 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας. | 7820 | 7820 | 3257.88 |
317 | 06.02.073.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια,κινητές αξίες και λοιπές περιπτώσεις. | 10000 | 10000 | 2813.82 |
318 | 06.02.073.3500 | Τόκοι κεφαλαίων. | 10000 | 10000 | 2813.82 |
319 | 06.02.073.3510 | Τόκοι από καταθέσεις σε Τράπεζες. | 10000 | 10000 | 2813.82 |
320 | 06.02.073.3510 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | 0 |
321 | 06.02.073 | ΠΡΟΣΑΥΞΗΣΕΙΣ,ΠΡΟΣΤΙΜΑ,ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 68000 | 68000 | 33191.32 |
322 | 06.02.073.4000 | Πρόστιμα, Χρηματικές ποινές και παράβολα. | 68000 | 68000 | 33191.32 |
323 | 06.02.073.4200 | Πρόστιμα και Χρηματικές ποινές. | 18000 | 18000 | 9182.82 |
324 | 06.02.073.4210 | Καταπτώσεις εγγυήσεων λόγω παραβάσεων συμβάσεων. | 10000 | 10000 | 143.16 |
325 | 06.02.073.4210 | Λοιπά πρόστιμα και χρηματικές ποινές. | 8000 | 8000 | 9039.66 |
326 | 06.02.073.4200 | Παράβολα | 50000 | 50000 | 24008.5 |
327 | 06.02.073.4220 | Λοιπά παράβολα | 50000 | 50000 | 24008.5 |
328 | 06.02.073 | Λοιπά έσοδα | 6000 | 6000 | 3725.64 |
329 | 06.02.073.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 6000 | 6000 | 3725.64 |
330 | 06.02.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 1000 | 1000 | 0 |
331 | 06.02.073.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 1000 | 1000 | 0 |
332 | 06.02.073.5500 | Επιστροφές χρημάτων από λοιπές περιπτώσεις. | 5000 | 5000 | 3725.64 |
333 | 06.02.073.5590 | Επιστροφή χρημάτων λοιπών περιπτώσεων | 5000 | 5000 | 3725.64 |
334 | 06.02.073.5000 | Έσοδα από λοιπές περιπτώσεις | 0 | 0 | 0 |
335 | 06.02.073.5600 | Διάφορα Έσοδα | 0 | 0 | 0 |
336 | 06.02.073.5680 | Έσοδα από αποκατάσταση ζημιών, απωλειών κ.λπ. | 0 | 0 | 0 |
337 | 06.02.073 | Έκτακτα έσοδα | 0 | 0 | 0 |
338 | 06.02.073.6000 | Λοιπά Έσοδα. | 0 | 0 | 0 |
339 | 06.02.073.6600 | Έσοδα από λοιπές περιπτώσεις. | 0 | 0 | 0 |
340 | 06.02.073.6660 | Διάφορα έσοδα. | 0 | 0 | 0 |
341 | 06.02.073 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 0 | 0 | 0 |
342 | 06.02.073.7000 | Έσοδα προερχόμενα από συναφθέντα δάνεια. | 0 | 0 | 0 |
343 | 06.02.073.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού. | 0 | 0 | 0 |
344 | 06.02.073.7110 | Λοιπά έσοδα από συναπτόμενα δάνεια εσωτερικού. | 0 | 0 | 0 |
345 | 06.02.073 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | 0 |
346 | 06.02.073.8000 | Λοιπά έσοδα | 0 | 0 | 0 |
347 | 06.02.073.8600 | Επιστροφές χρημάτων | 0 | 0 | 0 |
348 | 06.02.073.8650 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | 0 |
349 | 06.02.073 | Ταμειακό υπόλοιπο. | 6731354.5 | 6731354.5 | 0 |
350 | 06.02.073.ΤΑ00 | Ταμειακό υπόλοιπο. | 6731354.5 | 6731354.5 | 0 |
351 | 06.02.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του Π.Δ.Ε. | 0 | 0 | 0 |
352 | 06.02.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη δαπανών παρελθόντων ετών | 450500 | 450500 | 0 |
353 | 06.02.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | 0 |
354 | 06.02.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 450500 | 450500 | 0 |
355 | 06.02.073.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 4175000 | 4175000 | 0 |
356 | 06.02.073.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 2105854.5 | 2105854.5 | 0 |
357 | 06.02.073.Τ000 | Ταμειακό υπόλοιπο. | 6731354.5 | 6731354.5 | 0 |
358 | 06.02.073.ΤΑ00 | Ταμειακό υπόλοιπο. | 0 | 0 | 0 |
359 | 06.02.073.ΤΑΜ0 | Ταμειακό υπόλοιπο. | 0 | 0 | 0 |
360 | 06 | Περιφερειακή Ενότητα Ευρυτανίας | 8727570.56 | 8727570.56 | 1574398.12 |
361 | 06.03 | Δημόσιες Επενδύσεις Π.Ε. Ευρυτανίας | 3683053.26 | 3683053.26 | 95458.63 |
362 | 06.03.071 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 900000 | 900000 | 0 |
363 | 06.03.071.1000 | Έσοδα από τέλη και δικαιώματα | 900000 | 900000 | 0 |
364 | 06.03.071.1200 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
365 | 06.03.071.1230 | Αναπλήρωση εσόδων Νομαρχιακών Ταμείων που χάθηκαν | 0 | 0 | 0 |
366 | 06.03.071.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 900000 | 900000 | 0 |
367 | 06.03.071.1250 | Εσοδα απο Κ.Α.Π. για επενδύσεις χρηματο δοτούμενες αποκλειστικά από εθν.πόρους | 0 | 0 | 0 |
368 | 06.03.071.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 0 | 0 | 0 |
369 | 06.03.071.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 0 | 0 | 0 |
370 | 06.03.071.1250 | Εσοδα από ΚΑΠ για δαπάνες βελτίωσης.,συντήρησης και αποκατάστασης του οδικού δικτύου των Ν.Α. | 900000 | 900000 | 0 |
371 | 06.03.071.1250 | ΕΡΓΑ ΠΕΡΙΦΕΡΕΙΑΣ | 0 | 0 | 0 |
372 | 06.03.071.1200 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
373 | 06.03.071.1290 | Εσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | 0 |
374 | 06.03.071 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 7000 | 7000 | 0 |
375 | 06.03.071.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 7000 | 7000 | 0 |
376 | 06.03.071.3500 | Τόκοι κεφαλαίων | 7000 | 7000 | 0 |
377 | 06.03.071.3510 | Τόκοι από καταθέσεις σε Τράπεζες | 7000 | 7000 | 0 |
378 | 06.03.071 | Λοιπά έσοδα | 0 | 0 | 2 |
379 | 06.03.071.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | 2 |
380 | 06.03.071.5500 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 2 |
381 | 06.03.071.5590 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 2 |
382 | 06.03.071 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 720000 | 720000 | 95456.63 |
383 | 06.03.071.9000 | Επιχορηγήσεις από τον Τακτικό Προϋπολογισμό για επενδύσεις. | 0 | 0 | 0 |
384 | 06.03.071.9100 | Επιχορηγήσεις για ανέγερση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 |
385 | 06.03.071.9130 | Επιχορηγήσεις για ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κλπ, καθώς και για κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | 0 |
386 | 06.03.071.9000 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις | 720000 | 720000 | 95456.63 |
387 | 06.03.071.9400 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας | 60000 | 60000 | 24812.63 |
388 | 06.03.071.9410 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς | 60000 | 60000 | 24812.63 |
389 | 06.03.071.9410 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 |
390 | 06.03.071.9400 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 660000 | 660000 | 47000 |
391 | 06.03.071.9450 | Επιχορηγήσεις για εγγειοβελτιωτικά έργα -Βιομηχανία - Ενέργεια-Βιοτεχνία | 0 | 0 | 0 |
392 | 06.03.071.9450 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | 0 |
393 | 06.03.071.9450 | Επιχορηγήσεις για Τουρισμό-Μουσεία-Μνημεία-Εκπαίδευση | 0 | 0 | 0 |
394 | 06.03.071.9450 | Επιχορηγήσεις για διάφορα έργα | 660000 | 660000 | 47000 |
395 | 06.03.071.9400 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 0 | 0 | 23644 |
396 | 06.03.071.9470 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 |
397 | 06.03.071.9470 | Υπουργείου Γεωργίας | 0 | 0 | 23644 |
398 | 06.03.071.9470 | Υπουργείου Πολιτισμού | 0 | 0 | 0 |
399 | 06.03.071.9470 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | 0 |
400 | 06.03.071.9470 | Λοιπών Υπουργείων | 0 | 0 | 0 |
401 | 06.03.071.9400 | Επιχορηγήσεις Δημοσίων Επενδύσεων από το πρόγραμμα Σχολικής Στέγης(Ο.Σ.Κ.) | 0 | 0 | 0 |
402 | 06.03.071.9480 | Επιχορηγήσεις για επισκευή και συντήρηση σχολικών κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ΄ αυτά | 0 | 0 | 0 |
403 | 06.03.071.9480 | Επιχορηγήσεις για ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | 0 |
404 | 06.03.071.9000 | Επιχορηγήσεις από τον προϋπολογισμό Ν.Π.Δ.Δ. Οργανισμών ή Ειδικών Λογαραισμών | 0 | 0 | 0 |
405 | 06.03.071.9500 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων | 0 | 0 | 0 |
406 | 06.03.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων | 0 | 0 | 0 |
407 | 06.03.071 | Ταμειακό υπόλοιπο | 2056053.26 | 2056053.26 | 0 |
408 | 06.03.071.ΤΑ00 | Ταμειακό Υπόλοιπο | 2056053.26 | 2056053.26 | 0 |
409 | 06.03.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 1550053.26 | 1550053.26 | 0 |
410 | 06.03.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 506000 | 506000 | 0 |
411 | 06.03.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 506000 | 506000 | 0 |
412 | 06.03.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | 0 |
413 | 06.03.071.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | 0 |
414 | 06.03.071.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | 0 |
415 | 06.03.071.Τ000 | Ταμειακό υπόλοιπο | 2056053.26 | 2056053.26 | 0 |
416 | 06.03.071.ΤΑ00 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
417 | 06.03.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
418 | 06.03 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Ευρυτανίας | 5044517.3 | 5044517.3 | 1478939.49 |
419 | 06.03.073 | Επιχορηγήσεις | 0 | 0 | 26869.31 |
420 | 06.03.073.0000 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 26869.31 |
421 | 06.03.073.0100 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑ | 0 | 0 | 0 |
422 | 06.03.073.0110 | Επιχορήγηση για δαπάνες μισθοδοσίας | 0 | 0 | 0 |
423 | 06.03.073.0110 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑΣ | 0 | 0 | 0 |
424 | 06.03.073.0100 | Λοιπές δαπάνες διοίκησης | 0 | 0 | 26869.31 |
425 | 06.03.073.0150 | Επιχορηγήσεις για επιδόματα Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | 0 |
426 | 06.03.073.0150 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων | 0 | 0 | 0 |
427 | 06.03.073.0150 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | 26869.31 |
428 | 06.03.073.0100 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | 0 |
429 | 06.03.073.0190 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΛΟΙΠΟΥΣ ΣΚΟΠΟΥΣ ΠΟΥ ΔΕΝ ΚΑΤΟΝΟΜΑΖΟΝΤΑΙ ΕΙΔΙΚΟΙ | 0 | 0 | 0 |
430 | 06.03.073.0000 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | 0 |
431 | 06.03.073.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | 0 |
432 | 06.03.073.0210 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | 0 |
433 | 06.03.073.0200 | ΔΙΑΦΟΡΕΣ ΑΠΟΖΗΜΙΩΣΕΙΣ | 0 | 0 | 0 |
434 | 06.03.073 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 3945378.85 | 3945378.85 | 1449284.3 |
435 | 06.03.073.1000 | Έσοδα από τέλη και δικαιώματα | 3945378.85 | 3945378.85 | 1449284.3 |
436 | 06.03.073.1200 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 89000 | 89000 | 48618 |
437 | 06.03.073.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 89000 | 89000 | 48618 |
438 | 06.03.073.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 3855378.85 | 3855378.85 | 1400666.3 |
439 | 06.03.073.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 3855378.85 | 3855378.85 | 1400666.3 |
440 | 06.03.073.1252 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 2900378.85 | 2900378.85 | 1090666.3 |
441 | 06.03.073.1252 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 955000 | 955000 | 310000 |
442 | 06.03.073.1252 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | 0 |
443 | 06.03.073.1252 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | 0 |
444 | 06.03.073.1252 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 0 | 0 | 0 |
445 | 06.03.073.1252 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | 0 |
446 | 06.03.073.1200 | Έσοδα από τέλη και δικαιώματα | 1000 | 1000 | 0 |
447 | 06.03.073.1290 | Εσοδα από λοιπά τέλη και δικαιώματα | 1000 | 1000 | 0 |
448 | 06.03.073 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 4000 | 4000 | 1307.21 |
449 | 06.03.073.3000 | ΕΣΟΔΑ ΑΠΟ ΠΡΟΣΦΟΡΑ ΥΠΗΡΕΣΙΩ | 0 | 0 | 0 |
450 | 06.03.073.3100 | ΕΣΟΔΑ ΛΟΙΠΩΝ ΠΕΡΙΠΤΩΣΕΩΝ | 0 | 0 | 0 |
451 | 06.03.073.3190 | ΕΣΟΔΑ ΛΟΙΠΩΝ ΠΕΡΙΠΤΩΣΕΩΝ | 0 | 0 | 0 |
452 | 06.03.073.3000 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 0 | 0 | 0 |
453 | 06.03.073.3400 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 0 | 0 | 0 |
454 | 06.03.073.3410 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | 0 |
455 | 06.03.073.3410 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας | 0 | 0 | 0 |
456 | 06.03.073.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 4000 | 4000 | 1307.21 |
457 | 06.03.073.3500 | Τόκοι κεφαλαίων | 4000 | 4000 | 1307.21 |
458 | 06.03.073.3510 | Τόκοι από καταθέσεις σε Τράπεζες | 4000 | 4000 | 1307.21 |
459 | 06.03.073.3510 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | 0 |
460 | 06.03.073 | Πρόστιμα από κλιμάκια ελέγχου | 1150 | 1150 | 447.57 |
461 | 06.03.073.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 1150 | 1150 | 447.57 |
462 | 06.03.073.4200 | Πρόστιμα από κλιμάκια ελέγχου | 150 | 150 | 25.57 |
463 | 06.03.073.4210 | Λοιπά πρόστιμα και χρηματικές ποινές. | 150 | 150 | 25.57 |
464 | 06.03.073.4200 | Παράβολα | 1000 | 1000 | 422 |
465 | 06.03.073.4220 | Παράβολα εξέτασης από επιτροπές | 0 | 0 | 0 |
466 | 06.03.073.4220 | Λοιπά παράβολα | 1000 | 1000 | 422 |
467 | 06.03.073 | Λοιπά έσοδα | 15500 | 15500 | 1031.1 |
468 | 06.03.073.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 15500 | 15500 | 1031.1 |
469 | 06.03.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 12000 | 12000 | 62.08 |
470 | 06.03.073.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 12000 | 12000 | 62.08 |
471 | 06.03.073.5510 | Επιστροφές χρημάτων για τακτοποίηση χρη ματικων ενταλμάτων και προκαταβολών | 0 | 0 | 0 |
472 | 06.03.073.5500 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 3500 | 3500 | 969.02 |
473 | 06.03.073.5590 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 3500 | 3500 | 969.02 |
474 | 06.03.073 | Ταμειακό υπόλοιπο | 1078488.45 | 1078488.45 | 0 |
475 | 06.03.073.ΤΑ00 | Ταμειακό υπόλοιπο | 1078488.45 | 1078488.45 | 0 |
476 | 06.03.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 0 | 0 | 0 |
477 | 06.03.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 79500 | 79500 | 0 |
478 | 06.03.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | 0 |
479 | 06.03.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 79500 | 79500 | 0 |
480 | 06.03.073.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 653488.45 | 653488.45 | 0 |
481 | 06.03.073.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 345500 | 345500 | 0 |
482 | 06.03.073.Τ000 | Ταμειακό υπόλοιπο | 1078488.45 | 1078488.45 | 0 |
483 | 06.03.073.ΤΑ00 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
484 | 06.03.073.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
485 | 06 | Περιφερειακή Ενότητα Φωκίδας | 10389004.89 | 10389004.89 | 1494595.73 |
486 | 06.04 | Δημόσιες Επενδύσεις Π.Ε. Φωκίδας | 5037986.91 | 5037986.91 | 78201.07 |
487 | 06.04.071 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 900000 | 900000 | 0 |
488 | 06.04.071.1000 | Έσοδα από Τέλη και δικαιώματα | 900000 | 900000 | 0 |
489 | 06.04.071.1200 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | 0 |
490 | 06.04.071.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | 0 |
491 | 06.04.071.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 900000 | 900000 | 0 |
492 | 06.04.071.1250 | Έσοδα από Κ.Α.Π. | 0 | 0 | 0 |
493 | 06.04.071.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 0 | 0 | 0 |
494 | 06.04.071.1250 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 900000 | 900000 | 0 |
495 | 06.04.071.1200 | Λοιπά έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
496 | 06.04.071.1290 | Εσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | 0 |
497 | 06.04.071 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 1000 | 1000 | 0 |
498 | 06.04.071.3000 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 0 | 0 | 0 |
499 | 06.04.071.3400 | Έσοδα από εκμίσθωση κινητής περιουσίας. | 0 | 0 | 0 |
500 | 06.04.071.3420 | Έσοδα από εκμίσθωση μηχανημάτων, μεταφορικών μέσων κ.λπ. | 0 | 0 | 0 |
501 | 06.04.071.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις. | 1000 | 1000 | 0 |
502 | 06.04.071.3500 | Τόκοι κεφαλαίων. | 1000 | 1000 | 0 |
503 | 06.04.071.3510 | Τόκοι από καταθέσεις σε Τράπεζες. | 1000 | 1000 | 0 |
504 | 06.04.071 | ΠΡΟΣΑΥΞΗΣΕΙΣ, ΠΡΟΣΤΙΜΑ, ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 0 | 0 | 0 |
505 | 06.04.071.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
506 | 06.04.071.4200 | Πρόστιμα και Χρηματικές ποινές . | 0 | 0 | 0 |
507 | 06.04.071.4210 | Λοιπά πρόστιμα και χρηματικές ποινές. | 0 | 0 | 0 |
508 | 06.04.071 | Λοιπά έσοδα | 0 | 0 | 16 |
509 | 06.04.071.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | 16 |
510 | 06.04.071.5500 | Επιστροφέ ς χρημάτων για τακτοποίηση χρηματ ικών ενταλμάτων και προκαταβολών. | 0 | 0 | 0 |
511 | 06.04.071.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής. | 0 | 0 | 0 |
512 | 06.04.071.5500 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 16 |
513 | 06.04.071.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 16 |
514 | 06.04.071 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 662419.77 | 662419.77 | 78185.07 |
515 | 06.04.071.9000 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 0 | 0 | 0 |
516 | 06.04.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 0 | 0 | 0 |
517 | 06.04.071.9360 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 0 | 0 | 0 |
518 | 06.04.071.9000 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις. | 662419.77 | 662419.77 | 78185.07 |
519 | 06.04.071.9400 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας. | 40000 | 40000 | 19160.07 |
520 | 06.04.071.9410 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 40000 | 40000 | 19160.07 |
521 | 06.04.071.9410 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 |
522 | 06.04.071.9400 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 590000 | 590000 | 52000 |
523 | 06.04.071.9450 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | 0 |
524 | 06.04.071.9450 | Επιχορηγήσεις για διάφορα έργα. | 590000 | 590000 | 52000 |
525 | 06.04.071.9400 | Επιχορηγήσε ις διαφόρων Υπουργε ίων για ε ιδικά έργα προγράμματος Δ.Ε. | 32419.77 | 32419.77 | 7025 |
526 | 06.04.071.9470 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | 0 |
527 | 06.04.071.9470 | Υπουργείου Γεωργίας | 0 | 0 | 7025 |
528 | 06.04.071.9470 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 32419.77 | 32419.77 | 0 |
529 | 06.04.071.9470 | Υπουργείου ΠΕ.ΧΩ.ΔΕ. | 0 | 0 | 0 |
530 | 06.04.071.9470 | Λοιπών Υπουργείων. | 0 | 0 | 0 |
531 | 06.04.071.9400 | Επιχ/σεις Δημ.Επενδύσεων από το Προγραμ Σχολικής Στέγης(ΟΣΚ) | 0 | 0 | 0 |
532 | 06.04.071.9480 | Κατασκευή σχολικών κτιρίων | 0 | 0 | 0 |
533 | 06.04.071.9000 | Επιχορηγήσε ις από τον προϋπολογισμό Ν.Π.Δ.Δ. , Οργανισμών ή Ειδικών Λογαριασμών. | 0 | 0 | 0 |
534 | 06.04.071.9500 | Επιχορηγήσε ις για εκτ έλεση και συντήρηση έργων. | 0 | 0 | 0 |
535 | 06.04.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 |
536 | 06.04.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 |
537 | 06.04.071.9000 | Επενδύσεις εκτελούμενες από έσοδα των Ν.Π.Δ.Δ. | 0 | 0 | 0 |
538 | 06.04.071.9800 | 985103 | 0 | 0 | 0 |
539 | 06.04.071.9850 | Επιχορηγήσεις ΠΠΔΕ Εργα ΣΑΝΑ 8 | 0 | 0 | 0 |
540 | 06.04.071.9800 | 9871 | 0 | 0 | 0 |
541 | 06.04.071.9870 | 9871 | 0 | 0 | 0 |
542 | 06.04.071 | Ταμειακό υπόλοιπο | 3474567.14 | 3474567.14 | 0 |
543 | 06.04.071.ΤΑ00 | Ταμειακό υπόλοιπο | 3474567.14 | 3474567.14 | 0 |
544 | 06.04.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 3459567.14 | 3459567.14 | 0 |
545 | 06.04.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 15000 | 15000 | 0 |
546 | 06.04.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 15000 | 15000 | 0 |
547 | 06.04.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | 0 |
548 | 06.04.071.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | 0 |
549 | 06.04.071.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | 0 |
550 | 06.04.071.Τ000 | Ταμειακό υπόλοιπο | 3474567.14 | 3474567.14 | 0 |
551 | 06.04.071.ΤΑ00 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
552 | 06.04.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
553 | 06.04 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Φωκίδας | 5351017.98 | 5351017.98 | 1416394.66 |
554 | 06.04.073 | Επιχορηγήσεις | 0 | 0 | 20811.65 |
555 | 06.04.073.0000 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 20811.65 |
556 | 06.04.073.0100 | Επιχορηγήσε ις για δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 |
557 | 06.04.073.0110 | Επιχορήγηση για δαπάνες μισθοδοσίας προσωπικού | 0 | 0 | 0 |
558 | 06.04.073.0110 | Επιχορηγήσεις για λοιπές δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | 0 |
559 | 06.04.073.0100 | Επιχορηγήσε ις για την κάλυψη του κόστους κρατ ικών αρμοδιοτήτων που με ταβιβάστηκαν στ ις Νομαρχιακές Αυτοδιοικήσε ις (Ν.Α. ) . | 0 | 0 | 20811.65 |
560 | 06.04.073.0150 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | 0 |
561 | 06.04.073.0150 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | 0 |
562 | 06.04.073.0150 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | 20811.65 |
563 | 06.04.073.0100 | Επιχορηγήσε ις για λοιπούς σκοπούς. | 0 | 0 | 0 |
564 | 06.04.073.0190 | Επιχορήγηση για εκτέλεση ορισμένης δαπάνης | 0 | 0 | 0 |
565 | 06.04.073.0190 | Επιχορηγήσεις για λοιπούς σκοπούς που δεν κατονομάζονται ειδικά. | 0 | 0 | 0 |
566 | 06.04.073.0000 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | 0 |
567 | 06.04.073.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | 0 |
568 | 06.04.073.0210 | Επιχορηγήσεις από Ν.Π.Δ.Δ., Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | 0 |
569 | 06.04.073 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 3752330.86 | 3752330.86 | 1373683.04 |
570 | 06.04.073.1000 | Έσοδα από τέ λη και δικαιώματα. | 3752330.86 | 3752330.86 | 1373683.04 |
571 | 06.04.073.1200 | σοδα από τέλη και δικαιώματα. | 104000 | 104000 | 48251.5 |
572 | 06.04.073.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 104000 | 104000 | 48251.5 |
573 | 06.04.073.1220 | Εσοδα από παράβολα | 0 | 0 | 0 |
574 | 06.04.073.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 3644330.86 | 3644330.86 | 1323699.54 |
575 | 06.04.073.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 3644330.86 | 3644330.86 | 1323699.54 |
576 | 06.04.073.1252 | Έσοδα απο ΚΑΠ για λειτουργικές δαπαπάνες .( συμπεριλαμβάνεται αντιμισθια αιρετων) | 2476255.55 | 2476255.55 | 956399.54 |
577 | 06.04.073.1252 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 978075.31 | 978075.31 | 318000 |
578 | 06.04.073.1252 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | 0 |
579 | 06.04.073.1252 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | 0 |
580 | 06.04.073.1252 | Έσοδα απο ΚΑΠ για εφαρμπγη προγραμματος Δακοκτονιας | 190000 | 190000 | 49300 |
581 | 06.04.073.1252 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | 0 |
582 | 06.04.073.1200 | Έσοδα από τέλη και δικαιώματα | 4000 | 4000 | 1732 |
583 | 06.04.073.1290 | Εσοδα από λοιπά τέλη και δικαιώματα | 4000 | 4000 | 1732 |
584 | 06.04.073 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 22500 | 22500 | 18865.24 |
585 | 06.04.073.3000 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 12500 | 12500 | 8000 |
586 | 06.04.073.3400 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 12500 | 12500 | 8000 |
587 | 06.04.073.3410 | Έσοδα από εκμίσθωση τουριστικών καταστημάτων και κάθε είδους τουριστικών εγκαταστάσεων και χώρων. | 12500 | 12500 | 8000 |
588 | 06.04.073.3410 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | 0 |
589 | 06.04.073.3410 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας. | 0 | 0 | 0 |
590 | 06.04.073.3400 | Έσοδα από εκμίσθωση κινητής περιουσίας. | 0 | 0 | 0 |
591 | 06.04.073.3420 | Έσοδα από εκμίσθωση μηχανημάτων, μεταφορικών μέσων κ.λπ. | 0 | 0 | 0 |
592 | 06.04.073.3400 | 343 | 0 | 0 | 0 |
593 | 06.04.073.3430 | Εσοδα καταργηθέντος λογαριασμού Υπουργείου .Υγείας και Κοινωνικής Αλληλεγγύης | 0 | 0 | 0 |
594 | 06.04.073.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητέ ς αξ ί ες και λοιπέ ς περιπτώσε ις. | 10000 | 10000 | 10865.24 |
595 | 06.04.073.3500 | Τόκοι κεφαλαίων. | 10000 | 10000 | 10865.24 |
596 | 06.04.073.3510 | Τόκοι από καταθέσεις σε Τράπεζες. | 10000 | 10000 | 10865.24 |
597 | 06.04.073.3510 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | 0 |
598 | 06.04.073 | ΠΡΟΣΑΥΞΗΣΕΙΣ, ΠΡΟΣΤΙΜΑ, ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 0 | 0 | 0 |
599 | 06.04.073.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
600 | 06.04.073.4200 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
601 | 06.04.073.4210 | Λοιπά πρόστιμα και χρηματικές ποινές. | 0 | 0 | 0 |
602 | 06.04.073 | Λοιπά έσοδα | 2000 | 2000 | 2103.28 |
603 | 06.04.073.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 2000 | 2000 | 2103.28 |
604 | 06.04.073.5500 | Επιστροφέ ς χρημάτων για τακτοποίηση χρηματ ικών ενταλμάτων και προκαταβολών. | 1000 | 1000 | 0 |
605 | 06.04.073.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 1000 | 1000 | 0 |
606 | 06.04.073.5500 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 1000 | 1000 | 2103.28 |
607 | 06.04.073.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 1000 | 1000 | 2103.28 |
608 | 06.04.073.5000 | Έσοδα από λοιπέ ς περιπτώσε ις. | 0 | 0 | 0 |
609 | 06.04.073.5600 | Διάφορα έσοδα | 0 | 0 | 0 |
610 | 06.04.073.5680 | Προϊόν εράνων και φιλανθρωπικών αγορών. | 0 | 0 | 0 |
611 | 06.04.073 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | 931.45 |
612 | 06.04.073.8000 | Φόροι ,Τέλη , Δικαιώματα | 0 | 0 | 0 |
613 | 06.04.073.8200 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
614 | 06.04.073.8220 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
615 | 06.04.073.8000 | Έσοδα από την επιχειρηματική γενικά δραστηριότητα του Ν.Π.Δ.Δ. | 0 | 0 | 201 |
616 | 06.04.073.8400 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας | 0 | 0 | 201 |
617 | 06.04.073.8440 | Έσοδα από εκμίσθωση ακίνητης περιουσίας | 0 | 0 | 201 |
618 | 06.04.073.8000 | Λοιπά Έσοδα | 0 | 0 | 730.45 |
619 | 06.04.073.8600 | Επιστροφές χρημάτων | 0 | 0 | 730.45 |
620 | 06.04.073.8650 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | 730.45 |
621 | 06.04.073 | Ταμειακό Υπόλοιπο | 1574187.12 | 1574187.12 | 0 |
622 | 06.04.073.ΤΑ00 | Ταμειακό Υπόλοιπο | 1574187.12 | 1574187.12 | 0 |
623 | 06.04.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 0 | 0 | 0 |
624 | 06.04.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 425149 | 425149 | 0 |
625 | 06.04.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | 0 |
626 | 06.04.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 425149 | 425149 | 0 |
627 | 06.04.073.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 993008.66 | 993008.66 | 0 |
628 | 06.04.073.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 156029.46 | 156029.46 | 0 |
629 | 06.04.073.Τ000 | Ταμειακό Υπόλοιπο | 1574187.12 | 1574187.12 | 0 |
630 | 06.04.073.ΤΑ00 | ταμειακό Υπόλοιπο | 0 | 0 | 0 |
631 | 06.04.073.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
632 | 06 | Περιφερειακή Ενότητα Βοιωτίας | 17609354.69 | 17609354.69 | 3959318.88 |
633 | 06.05 | Δημόσιες Επενδύσεις Π.Ε. Βοιωτίας | 5624306.49 | 5624306.49 | 395580.46 |
634 | 06.05.071 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 1080000 | 1080000 | 0 |
635 | 06.05.071.1000 | Έσοδα από τέλη και δικαιώματα | 1080000 | 1080000 | 0 |
636 | 06.05.071.1200 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 0 | 0 | 0 |
637 | 06.05.071.1220 | Έσοδα από ανταποδοτικές εισφορές (Οργανισμός Κωπαίδας) | 0 | 0 | 0 |
638 | 06.05.071.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | 0 |
639 | 06.05.071.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 1080000 | 1080000 | 0 |
640 | 06.05.071.1250 | Εσοδα απο Κ.Α.Π. για επενδύσεις χρηματο δοτούμενες αποκλειστικά από εθν.πόρους | 0 | 0 | 0 |
641 | 06.05.071.1250 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 1080000 | 1080000 | 0 |
642 | 06.05.071 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 35500 | 35500 | 22961.04 |
643 | 06.05.071.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 35500 | 35500 | 22961.04 |
644 | 06.05.071.3500 | Τόκοι κεφαλαίων | 35500 | 35500 | 22961.04 |
645 | 06.05.071.3510 | Τόκοι από καταθέσεις σε Τράπεζες | 35500 | 35500 | 22961.04 |
646 | 06.05.071 | Λοιπά έσοδα | 0 | 0 | 11 |
647 | 06.05.071.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | 11 |
648 | 06.05.071.5000 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
649 | 06.05.071.5500 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 11 |
650 | 06.05.071.5550 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 11 |
651 | 06.05.071 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | 0 |
652 | 06.05.071.8000 | Φόροι - Τέλη - Δικαιώματα | 0 | 0 | 0 |
653 | 06.05.071.8200 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
654 | 06.05.071.8220 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
655 | 06.05.071 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 285560.21 | 285560.21 | 372608.42 |
656 | 06.05.071.9000 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 0 | 0 | 0 |
657 | 06.05.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές | 0 | 0 | 0 |
658 | 06.05.071.9360 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 0 | 0 | 0 |
659 | 06.05.071.9300 | Έπιχορηγήσεις για εκτέλεση και συντήρηση έργων. | 0 | 0 | 0 |
660 | 06.05.071.9370 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 |
661 | 06.05.071.9370 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων αποστράγγισης | 0 | 0 | 0 |
662 | 06.05.071.9370 | Διαχείριση Στερεών Αποβλήτων | 0 | 0 | 0 |
663 | 06.05.071.9300 | Συντήρηση έργων ύδρευσης-άρδευσης | 0 | 0 | 0 |
664 | 06.05.071.9380 | Συντήρηση έργων ύδρευσης-άρδευσης | 0 | 0 | 0 |
665 | 06.05.071.9000 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις | 285560.21 | 285560.21 | 372608.42 |
666 | 06.05.071.9400 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας | 80000 | 80000 | 32962.42 |
667 | 06.05.071.9410 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς ασφαλιστικούς οργανισμούς | 80000 | 80000 | 32962.42 |
668 | 06.05.071.9410 | Επιχορηγήσεις για αποζημιώσεις οργάνων εποπτείας και ελέγχου | 0 | 0 | 0 |
669 | 06.05.071.9410 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | 0 |
670 | 06.05.071.9400 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 108922.71 | 108922.71 | 0 |
671 | 06.05.071.9450 | Επιχορηγήσεις για εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία | 0 | 0 | 0 |
672 | 06.05.071.9450 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | 0 |
673 | 06.05.071.9450 | Επιχορηγήσεις για Τουρισμό - Μουσεία - Μνημεία - Εκπαίδευση | 0 | 0 | 0 |
674 | 06.05.071.9450 | Επιχορηγήσεις για διάφορα έργα | 108922.71 | 108922.71 | 0 |
675 | 06.05.071.9400 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 96637.5 | 96637.5 | 339646 |
676 | 06.05.071.9470 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | 0 |
677 | 06.05.071.9470 | Υπουργείου Γεωργίας | 31755 | 31755 | 339646 |
678 | 06.05.071.9470 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 64882.5 | 64882.5 | 0 |
679 | 06.05.071.9470 | Υπουργείου ΠΕ.ΧΩ.ΔΕ | 0 | 0 | 0 |
680 | 06.05.071.9470 | Λοιπών Υπουργείων | 0 | 0 | 0 |
681 | 06.05.071.9400 | Επιχ/σεις Δημ.Επενδύσεων από το Προγραμ Σχολικής Στέγης(ΟΣΚ) | 0 | 0 | 0 |
682 | 06.05.071.9480 | Επιχορηγήσεις για επισκευή και συντήρηση σχολικών κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | 0 |
683 | 06.05.071.9480 | Κατασκευή σχολικών κτιρίων | 0 | 0 | 0 |
684 | 06.05.071.9480 | Επιχορηγήσεις για μελέτες σχολικών κτιρίων | 0 | 0 | 0 |
685 | 06.05.071.9480 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | 0 |
686 | 06.05.071.9000 | Επιχορηγήσεις από τον προυπολογισμό ν.π.δ.δ οργανισμών ή ειδικών λογαριασμών για επενδύσεις | 0 | 0 | 0 |
687 | 06.05.071.9500 | Επιχ/σεις για εκτέλεση και συντήρηση έργων | 0 | 0 | 0 |
688 | 06.05.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | 0 |
689 | 06.05.071.9000 | Επιχορηγήσεις από τον προϋπολογισμό Ν.Π.Δ.Δ., Οργανισμών ή Ειδικών Λογαριασμών | 0 | 0 | 0 |
690 | 06.05.071.9600 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | 0 |
691 | 06.05.071.9690 | Επιχορηγήσεις για λοιπές δαπάνες | 0 | 0 | 0 |
692 | 06.05.071.9000 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | 0 |
693 | 06.05.071.9900 | Επιχορηγήσεις για Επισκ & συντ κτιρίων που στεγάζουν ΔΥ & ΝΠΔΔ | 0 | 0 | 0 |
694 | 06.05.071.9910 | Επιχορηγήσεις Ε.Ε. για λοιπούς σκοπούς | 0 | 0 | 0 |
695 | 06.05.071.9900 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
696 | 06.05.071.9990 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
697 | 06.05.071 | Ταμειακό υπόλοιπο | 4223246.28 | 4223246.28 | 0 |
698 | 06.05.071.ΤΑ00 | Ταμειακό υπόλοιπο | 4223246.28 | 4223246.28 | 0 |
699 | 06.05.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 3530490.12 | 3530490.12 | 0 |
700 | 06.05.071.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 692756.16 | 692756.16 | 0 |
701 | 06.05.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 692756.16 | 692756.16 | 0 |
702 | 06.05.071.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | 0 |
703 | 06.05.071.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | 0 |
704 | 06.05.071.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | 0 |
705 | 06.05.071.Τ000 | Ταμειακό υπόλοιπο | 4223246.28 | 4223246.28 | 0 |
706 | 06.05.071.ΤΑ00 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
707 | 06.05.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
708 | 06.05 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Βοιωτίας | 11985048.2 | 11985048.2 | 3563738.42 |
709 | 06.05.073 | Επιχορηγήσεις | 0 | 0 | 14871.82 |
710 | 06.05.073.0000 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | 12771.82 |
711 | 06.05.073.0100 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑ | 0 | 0 | 0 |
712 | 06.05.073.0110 | Επιχορήγηση για δαπάνες μισθοδοσίας | 0 | 0 | 0 |
713 | 06.05.073.0100 | Λοιπές δαπάνες διοίκησης | 0 | 0 | 12771.82 |
714 | 06.05.073.0150 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | 0 |
715 | 06.05.073.0150 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | 0 |
716 | 06.05.073.0150 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | 12771.82 |
717 | 06.05.073.0100 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | 0 |
718 | 06.05.073.0190 | Επιχορηγήσεις για εκτέλεση ορισμένης δαπάνης | 0 | 0 | 0 |
719 | 06.05.073.0000 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | 2100 |
720 | 06.05.073.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | 2100 |
721 | 06.05.073.0210 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | 2100 |
722 | 06.05.073 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 7325126.6 | 7325126.6 | 2598636.47 |
723 | 06.05.073.1000 | Έσοδα από τέλη και δικαιώματα | 7325126.6 | 7325126.6 | 2598636.47 |
724 | 06.05.073.1200 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 620000 | 620000 | 237671.27 |
725 | 06.05.073.1220 | Έσοδα από ανταποδοτικές εισφορές (Οργανισμός Κωπαίδας) | 0 | 0 | 0 |
726 | 06.05.073.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 620000 | 620000 | 237671.27 |
727 | 06.05.073.1200 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 6705126.6 | 6705126.6 | 2360965.2 |
728 | 06.05.073.1250 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 6705126.6 | 6705126.6 | 2360965.2 |
729 | 06.05.073.1252 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 4195126.6 | 4195126.6 | 1568085.2 |
730 | 06.05.073.1252 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 2200000 | 2200000 | 714000 |
731 | 06.05.073.1252 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | 0 |
732 | 06.05.073.1252 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | 0 |
733 | 06.05.073.1252 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 310000 | 310000 | 78880 |
734 | 06.05.073.1252 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | 0 |
735 | 06.05.073.1250 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 0 | 0 | 0 |
736 | 06.05.073.1200 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | 0 |
737 | 06.05.073.1290 | Έσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | 0 |
738 | 06.05.073.3510 | ΕΣΟΔΑ ΑΠΟ ΠΩΛΗΣΗ-ΕΚΠΟΙΗΣΗ ΚΛΠ ΔΙΑΦΟΡΩΝ ΑΓΑΘΩΝ | 0 | 0 | 0 |
739 | 06.05.073 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 58000 | 58000 | 11074.41 |
740 | 06.05.073.3000 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 50000 | 50000 | 11074.41 |
741 | 06.05.073.3400 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 50000 | 50000 | 11074.41 |
742 | 06.05.073.3410 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | 0 |
743 | 06.05.073.3410 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας | 50000 | 50000 | 11074.41 |
744 | 06.05.073.3000 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 8000 | 8000 | 0 |
745 | 06.05.073.3500 | Τόκοι κεφαλαίων | 8000 | 8000 | 0 |
746 | 06.05.073.3510 | Τόκοι από καταθέσεις σε Τράπεζες | 8000 | 8000 | 0 |
747 | 06.05.073.3510 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | 0 |
748 | 06.05.073 | ΠΡΟΣΑΥΞΗΣΕΙΣ, ΠΡΟΣΤΙΜΑ, ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 128000 | 128000 | 53149.08 |
749 | 06.05.073.4000 | Προσαυξήσεις | 20000 | 20000 | 33511.32 |
750 | 06.05.073.4100 | Λοιπες προσαυξήσεις | 20000 | 20000 | 33511.32 |
751 | 06.05.073.4120 | Προσαυξήσεις λόγω εκπρόθεσμης καταβολής τελών και δικαιωμάτων | 20000 | 20000 | 33511.32 |
752 | 06.05.073.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 108000 | 108000 | 19637.76 |
753 | 06.05.073.4200 | Πρόστιμα από κλιμάκια ελέγχου | 45000 | 45000 | 1958.28 |
754 | 06.05.073.4210 | Καταπτώσεις εγγυήσεων λόγω παραβάσεων συμβάσεων. | 0 | 0 | 708.28 |
755 | 06.05.073.4210 | Λοιπά πρόστιμα και χρηματικές ποινές. | 45000 | 45000 | 1250 |
756 | 06.05.073.4200 | Παράβολα | 63000 | 63000 | 17679.48 |
757 | 06.05.073.4220 | Παράβολα εξέτασης από επιτροπές | 0 | 0 | 0 |
758 | 06.05.073.4220 | Λοιπά παράβολα | 63000 | 63000 | 17679.48 |
759 | 06.05.073 | Λοιπά έσοδα | 9000 | 9000 | 2344.41 |
760 | 06.05.073.5000 | ΑΠΟΛΗΨΕΙΣ ΑΝΤΑΠΟΔΟΤΙΚΟΥ ΧΑΡΑΚΤΗΡΑ | 0 | 0 | 0 |
761 | 06.05.073.5100 | ΕΣΟΔΑ ΓΙΑ ΔΑΠΑΝΕΣ ΠΟΥ ΕΓΙΝΑ | 0 | 0 | 0 |
762 | 06.05.073.5110 | ΑΠΟΛΗΨΗ ΕΞΟΔΩΝ ΔΙΚΑΣΤΙΚΩΝ,ΔΙΑΓΩΝΙΣΜΩΝ ΚΛΠ. | 0 | 0 | 0 |
763 | 06.05.073.5000 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 9000 | 9000 | 2344.41 |
764 | 06.05.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 4000 | 4000 | 0 |
765 | 06.05.073.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 4000 | 4000 | 0 |
766 | 06.05.073.5500 | Επιστροφές ποσών που καταβλήθηκαν χωρίς να οφείλονται | 5000 | 5000 | 2240.41 |
767 | 06.05.073.5520 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 5000 | 5000 | 2240.41 |
768 | 06.05.073.5500 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 104 |
769 | 06.05.073.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | 104 |
770 | 06.05.073.5000 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙ | 0 | 0 | 0 |
771 | 06.05.073.5600 | ΔΙΑΦΟΡΑ ΕΣΟΔΑ | 0 | 0 | 0 |
772 | 06.05.073.5680 | ΕΣΟΔΑ ΑΠΟ ΑΠΟΚ/ΣΗ ΖΗΜΙΩΝ ,ΑΠΩΛΕΙΩΝ Κ.Λ.Π.) | 0 | 0 | 0 |
773 | 06.05.073 | Έκτακτα έσοδα | 0 | 0 | 0 |
774 | 06.05.073.6000 | Έσοδα από επιχειρηματική δραστηριότητα | 0 | 0 | 0 |
775 | 06.05.073.6400 | ¨Εσοδα απο πώληση λοιπών αγαθών και πωληση ακινητων | 0 | 0 | 0 |
776 | 06.05.073.6430 | ¨Εσοδα απο πώληση λοιπών αγαθών και πωληση ακινητων | 0 | 0 | 0 |
777 | 06.05.073.6400 | Έσοδα απο εκμίσθωση ακίνητης περιουσίας | 0 | 0 | 0 |
778 | 06.05.073.6440 | Έσοδα απο εκμίσθωση ακίνητης περιουσίας | 0 | 0 | 0 |
779 | 06.05.073.6000 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙΣ | 0 | 0 | 0 |
780 | 06.05.073.6600 | Διαφορα εσοδα | 0 | 0 | 0 |
781 | 06.05.073.6660 | εσοδα απο ασφαλιστικη αποζημειωση | 0 | 0 | 0 |
782 | 06.05.073.6660 | Διαφορα εσοδα | 0 | 0 | 0 |
783 | 06.05.073 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 1008000 | 1008000 | 883662.23 |
784 | 06.05.073.8000 | Φόροι - Τέλη - Δικαιώματα | 1008000 | 1008000 | 883662.23 |
785 | 06.05.073.8200 | Έσοδα από τέλη και δικαιώματα | 1008000 | 1008000 | 883662.23 |
786 | 06.05.073.8220 | Έσοδα από τέλη και δικαιώματα | 1008000 | 1008000 | 883662.23 |
787 | 06.05.073.8000 | Λοιπά Έσοδα | 0 | 0 | 0 |
788 | 06.05.073.8600 | Επιστροφές χρημάτων | 0 | 0 | 0 |
789 | 06.05.073.8600 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | 0 |
790 | 06.05.073 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 0 | 0 | 0 |
791 | 06.05.073.9000 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | 0 |
792 | 06.05.073.9900 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
793 | 06.05.073.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
794 | 06.05.073 | Ταμειακό υπόλοιπο | 3456921.6 | 3456921.6 | 0 |
795 | 06.05.073.ΤΑ00 | Ταμειακό υπόλοιπο | 3456921.6 | 3456921.6 | 0 |
796 | 06.05.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη ΠΔΕ ΣΑΝΑ | 0 | 0 | 0 |
797 | 06.05.073.Τ100 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 869175 | 869175 | 0 |
798 | 06.05.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | 0 |
799 | 06.05.073.Τ120 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 869175 | 869175 | 0 |
800 | 06.05.073.Τ100 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 1774500 | 1774500 | 0 |
801 | 06.05.073.Τ100 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 813246.6 | 813246.6 | 0 |
802 | 06.05.073.Τ000 | Ταμειακό υπόλοιπο | 3456921.6 | 3456921.6 | 0 |
803 | 06.05.073.ΤΑ00 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
804 | 06.05.073.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | 0 |
805 | 06.05 | Δ/ΝΣΗ ΔΗΜΟΣΙΑΣ ΥΓΕΙΑΣ-ΚΟΙΝ/ΚΗΣ ΜΕΡΙΜΝΑΣ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | 0 |
806 | 06.05.151 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 |
807 | 06.05.151.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | 0 |
808 | 06.05.151.0100 | Λοιπές δαπάνες διοίκησης | 0 | 0 | 0 |
809 | 06.05.151.0150 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | 0 |
810 | 06.05.151.0150 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | 0 |
811 | 06.05.151.0000 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | 0 |
812 | 06.05.151.0200 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΕΙΣΦΟΡΕΣ ΑΠΟ Ν.Π.Δ.Δ,ΟΡΓΑΝΗ ΕΙΔ.ΛΟΓ/ΣΜΟΣ ΕΣΩΤ | 0 | 0 | 0 |
813 | 06.05.151.0210 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | 0 |
814 | 06.05.151 | ΦΟΡΟΙ ΤΕΛΗ & ΔΙΚΑΙΩΜΑΤΑ ΥΠΕΡ Ν.Π.Δ.Δ | 0 | 0 | 0 |
815 | 06.05.151.1000 | ΕΣΟΔΑ ΑΠΟ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤ | 0 | 0 | 0 |
816 | 06.05.151.1200 | ΕΣΟΔΑ ΑΠΟ ΚΕΝΤΡΙΚΟΥΣ ΑΥΤΟΤΕΛΕΙΣ ΠΟΡΟΥΣ | 0 | 0 | 0 |
817 | 06.05.151 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | 0 |
818 | 06.05.151.3000 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | 0 |
819 | 06.05.151.3500 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | 0 |
820 | 06.05.151.3510 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 |
821 | 06.05.151 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
822 | 06.05.151.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
823 | 06.05.151.4200 | Παράβολα Χορήγησης Επαγγελ.Αδειών Ν.6422/35[50%] | 0 | 0 | 0 |
824 | 06.05.151.4220 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 |
825 | 06.05.151.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 |
826 | 06.05.151 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | 0 |
827 | 06.05.151.5000 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ | 0 | 0 | 0 |
828 | 06.05.151.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | 0 |
829 | 06.05.151.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
830 | 06.05.151.5500 | ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛΗΘΗΚΑΝ ΧΩΡΙΣ ΝΑ ΟΦΕΙΛΟΝΤΑ | 0 | 0 | 0 |
831 | 06.05.151.5520 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | 0 |
832 | 06.05.151 | ΕΚΤΑΚΤΑ ΕΣΟΔΑ | 0 | 0 | 0 |
833 | 06.05.151.6000 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙΣ | 0 | 0 | 0 |
834 | 06.05.151.6600 | Διαφορα εσοδα | 0 | 0 | 0 |
835 | 06.05.151.6660 | Διαφορα εσοδα | 0 | 0 | 0 |
836 | 06.05.151 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 |
837 | 06.05.151.9000 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | 0 |
838 | 06.05.151.9900 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
839 | 06.05.151.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
840 | 06.05.151 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
841 | 06.05.151.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
842 | 06.05.151.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
843 | 06.05.151.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
844 | 06.05 | Δ/ΝΣΗ ΑΓΡΟΤΙΚΗΣ ΟΙΚΟΝΟΜΙΑΣ-ΚΤΗΝΙΑΤΡΙΚΗΣ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | 0 |
845 | 06.05.291 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 |
846 | 06.05.291.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | 0 |
847 | 06.05.291.0100 | Λοιπές δαπάνες διοίκησης | 0 | 0 | 0 |
848 | 06.05.291.0150 | Επιχορ.για λοιπές δαπάνες | 0 | 0 | 0 |
849 | 06.05.291.0000 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | 0 |
850 | 06.05.291.0200 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΕΙΣΦΟΡΕΣ ΑΠΟ Ν.Π.Δ.Δ,ΟΡΓΑΝΗ ΕΙΔ.ΛΟΓ/ΣΜΟΣ ΕΣΩΤ | 0 | 0 | 0 |
851 | 06.05.291.0210 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | 0 |
852 | 06.05.291.0211 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 |
853 | 06.05.291 | ΦΟΡΟΙ ΤΕΛΗ & ΔΙΚΑΙΩΜΑΤΑ ΥΠΕΡ Ν.Π.Δ.Δ | 0 | 0 | 0 |
854 | 06.05.291.1000 | ΕΣΟΔΑ ΑΠΟ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤ | 0 | 0 | 0 |
855 | 06.05.291.1200 | ΕΣΟΔΑ ΑΠΟ ΚΕΝΤΡΙΚΟΥΣ ΑΥΤΟΤΕΛΕΙΣ ΠΟΡΟΥΣ | 0 | 0 | 0 |
856 | 06.05.291 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | 0 |
857 | 06.05.291.3000 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | 0 |
858 | 06.05.291.3500 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | 0 |
859 | 06.05.291.3510 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 |
860 | 06.05.291 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | 0 |
861 | 06.05.291.5000 | ΑΠΟΛΗΨΕΙΣ ΑΝΤΑΠΟΔΟΤΙΚΟΥ ΧΑΡΑΚΤΗΡΑ | 0 | 0 | 0 |
862 | 06.05.291.5100 | ΕΣΟΔΑ ΓΙΑ ΔΑΠΑΝΕΣ ΠΟΥ ΕΓΙΝΑ | 0 | 0 | 0 |
863 | 06.05.291.5110 | ΑΠΟΛΗΨΗ ΕΞΟΔΩΝ ΔΙΚΑΣΤΙΚΩΝ,ΔΙΑΓΩΝΙΣΜΩΝ ΚΛΠ. | 0 | 0 | 0 |
864 | 06.05.291.5000 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | 0 |
865 | 06.05.291.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | 0 |
866 | 06.05.291.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
867 | 06.05.291.5500 | ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛΗΘΗΚΑΝ ΧΩΡΙΣ ΝΑ ΟΦΕΙΛΟΝΤΑ | 0 | 0 | 0 |
868 | 06.05.291.5520 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | 0 |
869 | 06.05.291 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 |
870 | 06.05.291.9000 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | 0 |
871 | 06.05.291.9900 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
872 | 06.05.291.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
873 | 06.05.291 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
874 | 06.05.291.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
875 | 06.05.291.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
876 | 06.05.291.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
877 | 06.05 | Δ/ΝΣΗ ΠΕΡ/ΝΤΟΣ-ΧΩΡΙΚΟΥ ΣΧΕΔΙΑΣΜΟΥ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | 0 |
878 | 06.05.310 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | 0 |
879 | 06.05.310.3000 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | 0 |
880 | 06.05.310.3500 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | 0 |
881 | 06.05.310.3510 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 |
882 | 06.05.310 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
883 | 06.05.310.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
884 | 06.05.310.4200 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
885 | 06.05.310.4210 | ΛΟΙΠΑ ΠΡΟΣΤΙΜΑ ΚΑΙ ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ | 0 | 0 | 0 |
886 | 06.05.310 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | 0 |
887 | 06.05.310.5000 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | 0 |
888 | 06.05.310.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | 0 |
889 | 06.05.310.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
890 | 06.05.310.5510 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | 0 |
891 | 06.05.310 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 |
892 | 06.05.310.9000 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | 0 |
893 | 06.05.310.9900 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
894 | 06.05.310.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
895 | 06.05.310 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
896 | 06.05.310.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
897 | 06.05.310.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
898 | 06.05.310.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
899 | 06.05 | Δ/ΝΣΗ ΑΝΑΠΤΥΞΗΣ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | 0 |
900 | 06.05.350 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 |
901 | 06.05.350.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | 0 |
902 | 06.05.350.0100 | Λοιπές δαπάνες διοίκησης | 0 | 0 | 0 |
903 | 06.05.350.0150 | Επιχορ.για λοιπές δαπάνες | 0 | 0 | 0 |
904 | 06.05.350 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | 0 |
905 | 06.05.350.3000 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | 0 |
906 | 06.05.350.3500 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | 0 |
907 | 06.05.350.3510 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 |
908 | 06.05.350 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
909 | 06.05.350.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
910 | 06.05.350.4200 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
911 | 06.05.350.4210 | ΛΟΙΠΑ ΠΡΟΣΤΙΜΑ ΚΑΙ ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ | 0 | 0 | 0 |
912 | 06.05.350.4200 | Παράβολα Χορήγησης Επαγγελ.Αδειών Ν.6422/35[50%] | 0 | 0 | 0 |
913 | 06.05.350.4220 | ΠΑΡΑΒΟΛΑ ΑΠΟ ΕΞΕΤΑΣΗΣ ΑΠΟ ΕΠΙΤΡΟΠΕΣ | 0 | 0 | 0 |
914 | 06.05.350.4220 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 |
915 | 06.05.350.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 |
916 | 06.05.350.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 |
917 | 06.05.350.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | 0 |
918 | 06.05.350 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | 0 |
919 | 06.05.350.5000 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | 0 |
920 | 06.05.350.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | 0 |
921 | 06.05.350.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
922 | 06.05.350.5510 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | 0 |
923 | 06.05.350 | ΕΚΤΑΚΤΑ ΕΣΟΔΑ | 0 | 0 | 0 |
924 | 06.05.350.6000 | Έσοδα από επιχειρηματική δραστηριότητα | 0 | 0 | 0 |
925 | 06.05.350.6400 | ΕΣΟΔΑ ΑΠΟ ΕΚΜΙΣΘΩΣΗ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ | 0 | 0 | 0 |
926 | 06.05.350.6440 | ΕΣΟΔΑ ΑΠΟ ΕΚΜΙΣΘΩΣΗ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ | 0 | 0 | 0 |
927 | 06.05.350 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 |
928 | 06.05.350.9000 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | 0 |
929 | 06.05.350.9900 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
930 | 06.05.350.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
931 | 06.05.350 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
932 | 06.05.350.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
933 | 06.05.350.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
934 | 06.05.350.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
935 | 06.05 | Δ/ΝΣΗ ΜΕΤΑΦΟΡΩΝ & ΕΠΙΚΟΙΝΩΝΙΩΝ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | 0 |
936 | 06.05.390 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | 0 |
937 | 06.05.390.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | 0 |
938 | 06.05.390.0100 | Λοιπές δαπάνες διοίκησης | 0 | 0 | 0 |
939 | 06.05.390.0150 | Επιχορ.για λοιπές δαπάνες | 0 | 0 | 0 |
940 | 06.05.390.0000 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | 0 |
941 | 06.05.390.0200 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΕΙΣΦΟΡΕΣ ΑΠΟ Ν.Π.Δ.Δ,ΟΡΓΑΝΗ ΕΙΔ.ΛΟΓ/ΣΜΟΣ ΕΣΩΤ | 0 | 0 | 0 |
942 | 06.05.390.0210 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | 0 |
943 | 06.05.390.0211 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | 0 |
944 | 06.05.390.0211 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΝΠΔΔ, ΟΡΓΑΝΙΣΜΟΥΣ Η ΕΙΔ. ΛΟΓΑΡΙΑΣΜΟΥΣ | 0 | 0 | 0 |
945 | 06.05.390 | ΦΟΡΟΙ ΤΕΛΗ & ΔΙΚΑΙΩΜΑΤΑ ΥΠΕΡ Ν.Π.Δ.Δ | 0 | 0 | 0 |
946 | 06.05.390.1000 | ΕΣΟΔΑ ΑΠΟ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤ | 0 | 0 | 0 |
947 | 06.05.390.1200 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 0 | 0 | 0 |
948 | 06.05.390.1220 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | 0 |
949 | 06.05.390 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | 0 |
950 | 06.05.390.3000 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | 0 |
951 | 06.05.390.3500 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | 0 |
952 | 06.05.390.3510 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | 0 |
953 | 06.05.390 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
954 | 06.05.390.4000 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | 0 |
955 | 06.05.390.4200 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | 0 |
956 | 06.05.390.4210 | ΛΟΙΠΑ ΠΡΟΣΤΙΜΑ ΚΑΙ ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ | 0 | 0 | 0 |
957 | 06.05.390 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | 0 |
958 | 06.05.390.5000 | ΑΠΟΛΗΨΕΙΣ ΑΝΤΑΠΟΔΟΤΙΚΟΥ ΧΑΡΑΚΤΗΡΑ | 0 | 0 | 0 |
959 | 06.05.390.5100 | ΕΣΟΔΑ ΓΙΑ ΔΑΠΑΝΕΣ ΠΟΥ ΕΓΙΝΑ | 0 | 0 | 0 |
960 | 06.05.390.5110 | ΑΠΟΛΗΨΗ ΕΞΟΔΩΝ ΔΙΚΑΣΤΙΚΩΝ,ΔΙΑΓΩΝΙΣΜΩΝ ΚΛΠ. | 0 | 0 | 0 |
961 | 06.05.390.5000 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | 0 |
962 | 06.05.390.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | 0 |
963 | 06.05.390.5510 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | 0 |
964 | 06.05.390.5000 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙ | 0 | 0 | 0 |
965 | 06.05.390.5600 | ΔΙΑΦΟΡΑ ΕΣΟΔΑ | 0 | 0 | 0 |
966 | 06.05.390.5680 | ΕΣΟΔΑ ΑΠΟ ΑΠΟΚ/ΣΗ ΖΗΜΙΩΝ ,ΑΠΩΛΕΙΩΝ Κ.Λ.Π.) | 0 | 0 | 0 |
967 | 06.05.390 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | 0 |
968 | 06.05.390.9000 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | 0 |
969 | 06.05.390.9900 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
970 | 06.05.390.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
971 | 06.05.390 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
972 | 06.05.390.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
973 | 06.05.390.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
974 | 06.05.390.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | 0 |
975 | 06 | ΚΡΑΤΗΣΕΙΣ | 11000000 | 11000000 | 3945128.74 |
976 | 06.06 | ΚΡΑΤΗΣΕΙΣ | 11000000 | 11000000 | 3945128.74 |
977 | 06.06.073 | ΛΟΙΠΑ ΕΣΟΔΑ | 11000000 | 11000000 | 3945128.74 |
978 | 06.06.073.5000 | Έσοδα Υπέρ Δημοσίου και Τρίτων | 11000000 | 11000000 | 3945128.74 |
979 | 06.06.073.5200 | Έσοδα υπέρ λοιπών Οργανισμών | 380000 | 380000 | 77269.35 |
980 | 06.06.073.5250 | Έσοδα υπέρ Οργανισμού Απασχόλησης Εργατικού Δυναμικού. | 80000 | 80000 | 1215.25 |
981 | 06.06.073.5250 | Έσοδα υπερ λοιπών Οργανισμών | 300000 | 300000 | 76054.1 |
982 | 06.06.073.5200 | Έσοδα υπέρ ασφαλιστικών ταμείων (συνέχεια) | 6900000 | 6900000 | 2472373.58 |
983 | 06.06.073.5270 | Έσοδα υπέρ Ενιαίου Φορέα Κοινωνικής Ασφάλισης (Ε.Φ.Κ.Α.) | 6900000 | 6900000 | 2472373.58 |
984 | 06.06.073.5200 | Έσοδα υπέρ του Δημοσίου,αποκεντρωμένων Δημ.Υπηρεσιών,λοιπών Ν.Π.Δ.Δ.,Λογ/σμών, Οργανισμώνκαιφυσικώνπροσώπων Ν.Π.Ι.Δ.,Ειδικών | 3720000 | 3720000 | 1395485.81 |
985 | 06.06.073.5290 | Έσοδα υπέρ του δημοσίου | 3000000 | 3000000 | 1171713.63 |
986 | 06.06.073.5290 | Έσοδα υπέρ οργανισμών Τοπ. Αυτοδιοίκησης | 50000 | 50000 | 14631.52 |
987 | 06.06.073.5290 | Έσοδα υπέρ Ν.Π.Ι.Δ.(Οργανισμών, Συνεταιρισμών, Συλλόγων, σωματείων κ.λπ.) | 70000 | 70000 | 10696.97 |
988 | 06.06.073.5290 | Έσοδα υπέρ Ανεξάρτητων Αρχών και λοιπών Φορέων | 600000 | 600000 | 198443.69 |
989 | 06.05.073 | ΕΠΙΧΟΡΗΓΗΣΗ ΓΙΑ ΕΚΤΕΛΕΣΗ ΟΡΙΣΜΕΝΗΣ ΔΑΠΑΝΗΣ | 0 | 0 | 0 |
990 | ΟΜΑΔΑ 1η | ΜΙΚΡΑ ΛΙΜΕΝΙΚΑ ΕΡΓΑ ΠΑΡΑΛΙΑΣ ΑΓ.ΑΝΝΑΣ | 0 | 0 | 0 |
991 | ΟΜΑΔΑ 1η | ΜΙΚΡΑ ΛΙΜΕΝΙΚΑ ΕΡΓΑ ΠΑΡΑΛΙΑΣ ΑΓ.ΑΝΝΑΣ | 0 | 0 | 0 |
ID | Αρ. ΚΑΕ | Περιγραφή | Προτεινόμενος | Εγγεκριμένος | Εντενταλθέντα | Πληρωθέντα |
---|---|---|---|---|---|---|
0 | 00 | Έσοδα Περιφερειακού Ταμείου Ανάπτυξης | 45929000 | 45929000 | ||
1 | 00.071 | Έσοδα Περιφερειακού Ταμείου Ανάπτυξης | 45929000 | 45929000 | ||
2 | 00.071.9000 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | ||
3 | 00.071.9400 | Λοιποί σκοποί (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | ||
4 | 00.071.9490 | Λοιποί σκοποί (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | ||
5 | 00.071.9499 | Λοιποί σκοποί (Περιφερειακό Ταμείο Ανάπτυξης) | 45929000 | 45929000 | ||
6 | 01 | Περιφερειακή Ενότητα Φθιώτιδας | 65515633.5 | 65515633.5 | ||
7 | 01.071 | Δημόσιες Επενδύσεις Π.Ε. Φθιώτιδας | 33261220 | 33261220 | ||
8 | 01.071.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 3360000 | 3360000 | ||
9 | 01.071.1200 | Έσοδα από τέλη και δικαιώματα | 3360000 | 3360000 | ||
10 | 01.071.1220 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 0 | 0 | ||
11 | 01.071.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | ||
12 | 01.071.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 3360000 | 3360000 | ||
13 | 01.071.1251 | Εσοδα απο Κ.Α.Π. για επενδύσεις χρηματο δοτούμενες αποκλειστικά από εθν.πόρους | 0 | 0 | ||
14 | 01.071.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 1380000 | 1380000 | ||
15 | 01.071.1252.01 | Εσoδα ΚΑΠ για λειτουργικές δαπάνες ( Έργα Περιφέρειας ) | 1380000 | 1380000 | ||
16 | 01.071.1252.02 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 0 | 0 | ||
17 | 01.071.1252.03 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | ||
18 | 01.071.1252.04 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | ||
19 | 01.071.1252.05 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 0 | 0 | ||
20 | 01.071.1252.06 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | ||
21 | 01.071.1253 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 1980000 | 1980000 | ||
22 | 01.071.1258 | Επιχορηγήσεις για δράσεις Π.Σ.Ε. | 0 | 0 | ||
23 | 01.071.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 2000 | 2000 | ||
24 | 01.071.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 2000 | 2000 | ||
25 | 01.071.3510 | Τόκοι κεφαλαίων | 2000 | 2000 | ||
26 | 01.071.3511 | Τόκοι από καταθέσεις σε Τράπεζες | 2000 | 2000 | ||
27 | 01.071.4000 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
28 | 01.071.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
29 | 01.071.4210 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
30 | 01.071.4219 | Λοιπά πρόστιμα και χρηματικές ποινές | 0 | 0 | ||
31 | 01.071.5000 | Λοιπά έσοδα | 0 | 0 | ||
32 | 01.071.5100 | Απολήψεις εξόδων που έγιναν | 0 | 0 | ||
33 | 01.071.5110 | Έσοδα για δαπάνες που έγιναν | 0 | 0 | ||
34 | 01.071.5119 | Απόληψη για λοιπές δαπάνες που έγιναν | 0 | 0 | ||
35 | 01.071.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | ||
36 | 01.071.5510 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | ||
37 | 01.071.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
38 | 01.071.5590 | Επιστροφή χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
39 | 01.071.5599 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
40 | 01.071.6000 | Έκτακτα έσοδα | 0 | 0 | ||
41 | 01.071.6100 | Επιχορηγήσεις | 0 | 0 | ||
42 | 01.071.6110 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό | 0 | 0 | ||
43 | 01.071.6118 | Έκτακτη επιχορήγηση για την εξόφληση ληξιπρόθεσμων υποχρεώσεων | 0 | 0 | ||
44 | 01.071.6200 | Φόροι Τέλη Δικαιώματα | 0 | 0 | ||
45 | 01.071.6220 | Φόροι Τέλη Δικαιώματα | 0 | 0 | ||
46 | 01.071.6221 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
47 | 01.071.7000 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 18011220 | 18011220 | ||
48 | 01.071.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια | 18011220 | 18011220 | ||
49 | 01.071.7110 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού | 18011220 | 18011220 | ||
50 | 01.071.7114 | Προϊόν Δανείου από ΝΠΔΔ ή Αποκεντρωμένες ΔΥ | 18011220 | 18011220 | ||
51 | 01.071.9000 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 3970000 | 3970000 | ||
52 | 01.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 20000 | 20000 | ||
53 | 01.071.9320 | Επιχορηγήσεις για αγορά, επισκευή και συντήρηση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις | 0 | 0 | ||
54 | 01.071.9360 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές | 20000 | 20000 | ||
55 | 01.071.9362 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 20000 | 20000 | ||
56 | 01.071.9400 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις | 3900000 | 3900000 | ||
57 | 01.071.9410 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας | 100000 | 100000 | ||
58 | 01.071.9412 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς | 100000 | 100000 | ||
59 | 01.071.9417 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | ||
60 | 01.071.9450 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 2200000 | 2200000 | ||
61 | 01.071.9451 | Επιχ/σεις ΠΔΕ για εργα Γεωργιας | 0 | 0 | ||
62 | 01.071.9452 | Επιχορηγήσεις για εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία. | 1700000 | 1700000 | ||
63 | 01.071.9453 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | ||
64 | 01.071.9454 | Επιχορηγήσεις για Τουρισμό - Μουσεία - Μνημεία - Εκπαίδευση | 0 | 0 | ||
65 | 01.071.9456 | Επιχορηγήσεις για έργα Ύδρευσης - Αποχέτευσης | 0 | 0 | ||
66 | 01.071.9457 | Επιχορηγήσεις για Δημόσια Διοίκηση - Έρευνα - Τεχνολογία - Τεχνική Συνεργασία | 0 | 0 | ||
67 | 01.071.9458 | Επιχορηγήσεις για Αποθεματικό εκτάκτων αναγκών | 0 | 0 | ||
68 | 01.071.9459 | Επιχορηγήσεις για διάφορα έργα | 500000 | 500000 | ||
69 | 01.071.9470 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 0 | 0 | ||
70 | 01.071.9471 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | ||
71 | 01.071.9473 | Υπουργείου Γεωργίας | 0 | 0 | ||
72 | 01.071.9475 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | ||
73 | 01.071.9479 | Λοιπών Υπουργείων | 0 | 0 | ||
74 | 01.071.9480 | Επιχ/σεις Δημ.Επενδύσεων από το Προγραμ Σχολικής Στέγης(ΟΣΚ) | 0 | 0 | ||
75 | 01.071.9483 | Κατασκευή σχολικών κτιρίων | 0 | 0 | ||
76 | 01.071.9490 | Λοιποί σκοποί(ΠΕΡΙΦΕΡΕΙΑΚΟ ΤΑΜΕΙΟ ΑΝΑΠΤΥΞΗΣ) | 1600000 | 1600000 | ||
77 | 01.071.9499 | Λοιποί σκοποί(ΤΟΚΟΧΡΕΟΛΥΣΙΟ) | 1600000 | 1600000 | ||
78 | 01.071.9500 | Επιχορηγήσεις από τον προυπολογισμό ν.π.δ.δ οργανισμών ή ειδικών λογαριασμών για επενδύσεις | 0 | 0 | ||
79 | 01.071.9520 | Επιχορηγήσεις για αγορά, επισκευή και συντήρηση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | ||
80 | 01.071.9522 | Επιχορηγήσεις για αγορά, επισκευή και συντήρηση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κ.λπ., καθώς και για κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | ||
81 | 01.071.9570 | Επιχ/σεις για εκτέλεση και συντήρηση έργων | 0 | 0 | ||
82 | 01.071.9571 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων | 0 | 0 | ||
83 | 01.071.9600 | Επιχορηγήσεις από τον προϋπολογισμό Ν.Π.Δ.Δ., Οργανισμών ή Ειδικών Λογαριασμών | 0 | 0 | ||
84 | 01.071.9690 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | ||
85 | 01.071.9699 | Επιχορηγήσεις για λοιπές δαπάνες | 0 | 0 | ||
86 | 01.071.9900 | Λοιπές επενδύσεις | 50000 | 50000 | ||
87 | 01.071.9910 | Επιχορηγήσεις για έξοδα απαλλοτριώσεων. | 50000 | 50000 | ||
88 | 01.071.9911 | Επιχορηγήσεις για έξοδα απαλλοτριώσεων. | 0 | 0 | ||
89 | 01.071.9919 | Επιχορηγήσεις για λοιπούς σκοπούς | 50000 | 50000 | ||
90 | 01.071.Τ000 | Ταμειακό υπόλοιπο | 7918000 | 7918000 | ||
91 | 01.071.Τ100 | Ταμειακό υπόλοιπο | 7918000 | 7918000 | ||
92 | 01.071.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 7718000 | 7718000 | ||
93 | 01.071.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 200000 | 200000 | ||
94 | 01.071.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 200000 | 200000 | ||
95 | 01.071.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | ||
96 | 01.071.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | ||
97 | 01.071.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | ||
98 | 01.071.ΤΑ00 | Ταμειακό υπόλοιπο | 7918000 | 7918000 | ||
99 | 01.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | ||
100 | 01.071.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
101 | 01.073 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Φθιώτιδας | 32254413.5 | 32254413.5 | ||
102 | 01.073.0000 | Επιχορηγήσεις | 0 | 0 | ||
103 | 01.073.0100 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
104 | 01.073.0110 | Επιχορηγήσεις για δαπάνες διοίκησης και λειτουργίας | 0 | 0 | ||
105 | 01.073.0111 | Επιχορήγηση για δαπάνες μισθοδοσίας | 0 | 0 | ||
106 | 01.073.0119 | Επιχορηγήσεις για λοιπές δαπάνες διοίκησης και λειτουργίας | 0 | 0 | ||
107 | 01.073.0150 | Λοιπές δαπάνες διοίκησης | 0 | 0 | ||
108 | 01.073.0154 | Επιχορηγήσεις για επιδόματα κοινωνικής πρόνοιας | 0 | 0 | ||
109 | 01.073.0158 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | ||
110 | 01.073.0159 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | ||
111 | 01.073.0190 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | ||
112 | 01.073.0191 | Επιχορηγήσεις για εκτέλεση ορισμένης δαπάνης | 0 | 0 | ||
113 | 01.073.0199 | Επιχορηγήσεις για λοιπούς σκοπούς που δεν κατονομάζονται ειδικά | 0 | 0 | ||
114 | 01.073.0200 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | ||
115 | 01.073.0210 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | ||
116 | 01.073.0211 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | ||
117 | 01.073.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 14627413.5 | 14627413.5 | ||
118 | 01.073.1200 | Έσοδα από τέλη και δικαιώματα | 14627413.5 | 14627413.5 | ||
119 | 01.073.1220 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 600000 | 600000 | ||
120 | 01.073.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 600000 | 600000 | ||
121 | 01.073.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 14024413.5 | 14024413.5 | ||
122 | 01.073.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 14024413.5 | 14024413.5 | ||
123 | 01.073.1252.01 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 9334413.5 | 9334413.5 | ||
124 | 01.073.1252.02 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 3800000 | 3800000 | ||
125 | 01.073.1252.03 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | ||
126 | 01.073.1252.04 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | ||
127 | 01.073.1252.05 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 890000 | 890000 | ||
128 | 01.073.1252.06 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | ||
129 | 01.073.1290 | Έσοδα από τέλη και δικαιώματα | 3000 | 3000 | ||
130 | 01.073.1299 | Έσοδα από λοιπά τέλη και δικαιώματα | 3000 | 3000 | ||
131 | 01.073.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 100000 | 100000 | ||
132 | 01.073.3400 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 0 | 0 | ||
133 | 01.073.3410 | Έσοδα από εκμίσθωση ακίνητης περιουσίας | 0 | 0 | ||
134 | 01.073.3418 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | ||
135 | 01.073.3419 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας | 0 | 0 | ||
136 | 01.073.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 100000 | 100000 | ||
137 | 01.073.3510 | Τόκοι κεφαλαίων | 100000 | 100000 | ||
138 | 01.073.3511 | Τόκοι από καταθέσεις σε Τράπεζες | 100000 | 100000 | ||
139 | 01.073.3516 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | ||
140 | 01.073.4000 | Πρόστιμα από κλιμάκια ελέγχου | 202000 | 202000 | ||
141 | 01.073.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 202000 | 202000 | ||
142 | 01.073.4210 | Πρόστιμα από κλιμάκια ελέγχου | 202000 | 202000 | ||
143 | 01.073.4214 | Καταπτώσεις εγγυήσεων λόγω παραβάσεων συμβάσεων. | 2000 | 2000 | ||
144 | 01.073.4219 | Λοιπά πρόστιμα και χρηματικές ποινές | 200000 | 200000 | ||
145 | 01.073.4220 | Παράβολα | 0 | 0 | ||
146 | 01.073.4229 | Λοιπά παράβολα | 0 | 0 | ||
147 | 01.073.5000 | Λοιπά έσοδα | 20000 | 20000 | ||
148 | 01.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 20000 | 20000 | ||
149 | 01.073.5510 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 10000 | 10000 | ||
150 | 01.073.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 10000 | 10000 | ||
151 | 01.073.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 10000 | 10000 | ||
152 | 01.073.5599 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 10000 | 10000 | ||
153 | 01.073.6000 | Έκτακτα έσοδα | 0 | 0 | ||
154 | 01.073.6200 | Φόροι Τέλη Δικαιώματα | 0 | 0 | ||
155 | 01.073.6220 | Φόροι Τέλη Δικαιώματα | 0 | 0 | ||
156 | 01.073.6221 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
157 | 01.073.6400 | Έσοδα από επιχειρηματική δραστηριότητα | 0 | 0 | ||
158 | 01.073.6420 | Έσοδα από προσφορά υπηρεσιών | 0 | 0 | ||
159 | 01.073.6429 | Έσοδα από προσφορά λοιπών υπηρεσιών | 0 | 0 | ||
160 | 01.073.6500 | Προσαυξήσεις πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
161 | 01.073.6520 | Πρόστιμα και χρηματ. Ποινές | 0 | 0 | ||
162 | 01.073.6522 | Παράβολα | 0 | 0 | ||
163 | 01.073.7000 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 0 | 0 | ||
164 | 01.073.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια | 0 | 0 | ||
165 | 01.073.7110 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού | 0 | 0 | ||
166 | 01.073.7114 | Προϊόν Δανείου από ΝΠΔΔ ή Αποκεντρωμένες ΔΥ | 0 | 0 | ||
167 | 01.073.8000 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | ||
168 | 01.073.8600 | Λοιπά Έσοδα | 0 | 0 | ||
169 | 01.073.8650 | Επιστροφές χρημάτων | 0 | 0 | ||
170 | 01.073.8651 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | ||
171 | 01.073.Τ000 | Ταμειακό υπόλοιπο | 17305000 | 17305000 | ||
172 | 01.073.Τ100 | Ταμειακό υπόλοιπο | 17305000 | 17305000 | ||
173 | 01.073.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 0 | 0 | ||
174 | 01.073.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 1512000 | 1512000 | ||
175 | 01.073.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | ||
176 | 01.073.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 1512000 | 1512000 | ||
177 | 01.073.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 15293000 | 15293000 | ||
178 | 01.073.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 500000 | 500000 | ||
179 | 01.073.ΤΑ00 | Ταμειακό υπόλοιπο | 17305000 | 17305000 | ||
180 | 01.073.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | ||
181 | 01.073.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
182 | 02 | Περιφερειακή Ενότητα Εύβοιας | 26548924.69 | 26548924.69 | ||
183 | 02.071 | Δημόσιες Επενδύσεις Π.Ε. Εύβοιας | 9143000 | 9143000 | ||
184 | 02.071.0000 | Επιχορηγήσεις | 0 | 0 | ||
185 | 02.071.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ.,Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
186 | 02.071.0210 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
187 | 02.071.0212 | Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | ||
188 | 02.071.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 2390000 | 2390000 | ||
189 | 02.071.1200 | ΄Εσοδα από τέλη και δικαιώματα. | 2390000 | 2390000 | ||
190 | 02.071.1220 | Έσοδα από τέλη και δικαιώματα. | 950000 | 950000 | ||
191 | 02.071.1226 | Έσοδο από είσπραξη τέλους αδείας και τέλους μεταβίβασης αυτοκινήτων οχημάτων. | 950000 | 950000 | ||
192 | 02.071.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 1440000 | 1440000 | ||
193 | 02.071.1251 | Έσοδα απο Κ.Α.Π. για επενδύσεις χρηματοδοτούμενες αποκλειστικά από εθνικούς πόρους. | 0 | 0 | ||
194 | 02.071.1253 | Έσοδα από Κ.Α.Π. για δαπάνες βελτίωσης,συντήρησης και αποκατάστασης του οδικού δικτύου των Νομαρχιακών Αυτοδιοικήσεων. | 1440000 | 1440000 | ||
195 | 02.071.1290 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | ||
196 | 02.071.1299 | Έσοδα από λοιπά τέλη και δικαιώματα. | 0 | 0 | ||
197 | 02.071.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 20000 | 20000 | ||
198 | 02.071.3300 | Έσοδα από πώληση αγαθών. | 0 | 0 | ||
199 | 02.071.3350 | Έσοδα από εκποίηση κ.λ.π. κινητών αξιών. | 0 | 0 | ||
200 | 02.071.3352 | Έσοδα από πώληση μετοχών. | 0 | 0 | ||
201 | 02.071.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια,κινητές αξίες και λοιπές περιπτώσεις. | 20000 | 20000 | ||
202 | 02.071.3510 | Τόκοι κεφαλαίων. | 20000 | 20000 | ||
203 | 02.071.3511 | Τόκοι από καταθέσεις σε Τράπεζες. | 20000 | 20000 | ||
204 | 02.071.4000 | ΠΡΟΣΑΥΞΗΣΕΙΣ,ΠΡΟΣΤΙΜΑ,ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 0 | 0 | ||
205 | 02.071.4200 | Πρόστιμα, Χρηματικές ποινές και παράβολα. | 0 | 0 | ||
206 | 02.071.4210 | Πρόστιμα και Χρηματικές ποινές. | 0 | 0 | ||
207 | 02.071.4219 | Λοιπά πρόστιμα και χρηματικές ποινές. | 0 | 0 | ||
208 | 02.071.5000 | Λοιπά έσοδα | 0 | 0 | ||
209 | 02.071.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | ||
210 | 02.071.5510 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 0 | 0 | ||
211 | 02.071.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
212 | 02.071.5590 | Επιστροφές χρημάτων από λοιπές περιπτώσεις. | 0 | 0 | ||
213 | 02.071.5599 | Επιστροφές χρημάτων λοιπών περιπτώσεων. | 0 | 0 | ||
214 | 02.071.6000 | Έκτακτα έσοδα | 0 | 0 | ||
215 | 02.071.6100 | Επιχορηγήσεις. | 0 | 0 | ||
216 | 02.071.6110 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προυπολογισμό. | 0 | 0 | ||
217 | 02.071.6118 | Έκτακτη επιχορήγηση για την εξόφληση ληξιπρόθεσμων υποχρεώσεων. | 0 | 0 | ||
218 | 02.071.6119 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό για λοιπούς σκοπούς | 0 | 0 | ||
219 | 02.071.6120 | Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ.,Ν.Π.Ι.Δ.,Οργανισμούς,Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
220 | 02.071.6129 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | ||
221 | 02.071.7000 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 0 | 0 | ||
222 | 02.071.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια. | 0 | 0 | ||
223 | 02.071.7110 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού. | 0 | 0 | ||
224 | 02.071.7119 | Λοιπά έσοδα από συναπτόμενα δάνεια εσωτερικού. | 0 | 0 | ||
225 | 02.071.9000 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 202000 | 202000 | ||
226 | 02.071.9100 | Επιχορηγήσεις από τον Τακτικό Προυπολογισμό για επενδύσεις. | 0 | 0 | ||
227 | 02.071.9120 | Επιχορηγήσεις για αγορά,επισκευή και συντήρηση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ αυτά. | 0 | 0 | ||
228 | 02.071.9125 | Επιχορηγήσεις για επισκευή και συντήρηση κιτιρίων που στεγάζουν Δημόσιες Υπηρεσίες ή Ν.Π.Δ.Δ. | 0 | 0 | ||
229 | 02.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 2000 | 2000 | ||
230 | 02.071.9350 | Επιχορηγήσεις για την προμήθεια μεταφορικών μέσων. | 0 | 0 | ||
231 | 02.071.9352 | Επιχορηγήσεις για την προμήθεια αυτοκινήτων. | 0 | 0 | ||
232 | 02.071.9360 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 2000 | 2000 | ||
233 | 02.071.9362 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 2000 | 2000 | ||
234 | 02.071.9369 | Μελέτες έρευνες πειραματικές εργασίες που δεν κατονομάζονται ειδικά | 0 | 0 | ||
235 | 02.071.9370 | Έπιχορηγήσεις για εκτέλεση και συντήρηση έργων. | 0 | 0 | ||
236 | 02.071.9371 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων | 0 | 0 | ||
237 | 02.071.9372 | Επιχορηγήσεις για εκτέλεση και συντήρηση λιμενικών έργων | 0 | 0 | ||
238 | 02.071.9379 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων που δεν κατονομάζονται ειδικά | 0 | 0 | ||
239 | 02.071.9400 | Επιχορηγήσεις από τον Προυπολογισμό Δημοσίων Επενδύσεων για επενδύσεις. | 200000 | 200000 | ||
240 | 02.071.9410 | Δαπάνες διοίκησης και λειτουργίας. | 100000 | 100000 | ||
241 | 02.071.9412 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς | 100000 | 100000 | ||
242 | 02.071.9417 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | ||
243 | 02.071.9450 | Επιχορηγήσεις από το περιφερειακό πρόγραμμα Δ.Ε. | 100000 | 100000 | ||
244 | 02.071.9453 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | ||
245 | 02.071.9454 | Επιχορηγήσεις για τουρισμό-μουσεία-μνημεία-εκπαίδευση. | 0 | 0 | ||
246 | 02.071.9459 | Επιχορηγήσεις για διάφορα έργα. | 100000 | 100000 | ||
247 | 02.071.9470 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 0 | 0 | ||
248 | 02.071.9471 | Υπουργείου Εσωτερικών,Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | ||
249 | 02.071.9473 | Υπουργείου Γεωργίας | 0 | 0 | ||
250 | 02.071.9475 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | ||
251 | 02.071.9476 | Υπουργείου ΠΕ.ΧΩ.ΔΕ. | 0 | 0 | ||
252 | 02.071.9479 | Λοιπών Υπουργείων. | 0 | 0 | ||
253 | 02.071.9480 | Επιχορηγήσεις Δημοσίων Επενδύσεων από το Πρόγραμμα Σχολικής Στέγης(Ο.Σ.Κ.) | 0 | 0 | ||
254 | 02.071.9481 | Επιχορηγήσεις για απαλλοτρίωση ή αγορά ακινήτων. | 0 | 0 | ||
255 | 02.071.9482 | Επιχορηγήσεις για επισκευή και συντήρηση σχολικών κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ,αυτά. | 0 | 0 | ||
256 | 02.071.9483 | Επιχορηγήσεις για ανέγερση,προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | ||
257 | 02.071.9490 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | ||
258 | 02.071.9499 | Επιχορηγήσεις για λοιπές δαπάνες. | 0 | 0 | ||
259 | 02.071.9500 | Επιχορηγήσεις από τον προυπολογισμό Ν.Π.Δ.Δ., Οργανισμών ή Ειδικών Λογαριασμών. | 0 | 0 | ||
260 | 02.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων. | 0 | 0 | ||
261 | 02.071.9571 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | ||
262 | 02.071.9900 | Λοιπά έσοδα για επενδύσεις. | 0 | 0 | ||
263 | 02.071.9910 | Έσοδα από επιχορηγήσεις της Ευρωπαικής Ένωσης. | 0 | 0 | ||
264 | 02.071.9916 | Επιχορηγήσεις για μελέτες,έρευνες και πειραματικές εργασίες. | 0 | 0 | ||
265 | 02.071.Τ000 | Ταμειακό υπόλοιπο. | 6531000 | 6531000 | ||
266 | 02.071.Τ100 | Ταμειακό υπόλοιπο | 6531000 | 6531000 | ||
267 | 02.071.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του Π.Δ.Ε. | 3251600 | 3251600 | ||
268 | 02.071.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 3279400 | 3279400 | ||
269 | 02.071.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 3279400 | 3279400 | ||
270 | 02.071.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | ||
271 | 02.071.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | ||
272 | 02.071.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | ||
273 | 02.071.ΤΑ00 | Ταμειακό υπόλοιπο. | 6531000 | 6531000 | ||
274 | 02.071.ΤΑΜ0 | Ταμειακό υπόλοιπο. | 0 | 0 | ||
275 | 02.071.ΤΑΜΥ | Ταμειακό υπόλοιπο. | 0 | 0 | ||
276 | 02.073 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Εύβοιας | 17405924.69 | 17405924.69 | ||
277 | 02.073.0000 | Επιχορηγήσεις | 0 | 0 | ||
278 | 02.073.0100 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
279 | 02.073.0110 | Επιχορηγήσεις για δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | ||
280 | 02.073.0111 | Επιχορηγήσεις για δαπάνες μισθοδοσίας προσωπικού. | 0 | 0 | ||
281 | 02.073.0119 | Επιχορηγήσεις για λοιπές δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | ||
282 | 02.073.0150 | Επιχορηγήσεις για την κάλυψη του κόστους κρατικών αρμοδιοτήτων που μεταβιβάστηκαν στις Νομαρχιακές Αυτοδιοικήσεις (Ν.Α.). | 0 | 0 | ||
283 | 02.073.0154 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | ||
284 | 02.073.0158 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | ||
285 | 02.073.0159 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | ||
286 | 02.073.0190 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | ||
287 | 02.073.0191 | Επιχορηγήσεις για εκτέλεση ορισμένης δαπάνης. | 0 | 0 | ||
288 | 02.073.0200 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
289 | 02.073.0210 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
290 | 02.073.0211 | Επιχορηγήσεις από Ν.Π.Δ.Δ., Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | ||
291 | 02.073.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 10582750.19 | 10582750.19 | ||
292 | 02.073.1200 | Έσοδα από τέλη και δικαιώματα. | 10582750.19 | 10582750.19 | ||
293 | 02.073.1220 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | ||
294 | 02.073.1226 | Έσοδο από είσπραξη τέλους αδείας και τέλους μεταβίβασης αυτοκινήτων οχημάτων. | 0 | 0 | ||
295 | 02.073.1227 | Έσοδα από παράβολα. | 0 | 0 | ||
296 | 02.073.1230 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | ||
297 | 02.073.1238 | Αναπλήρωση εσόδων Νομαρχιακών Ταμείων,που χάθηκαν. | 0 | 0 | ||
298 | 02.073.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 10582750.19 | 10582750.19 | ||
299 | 02.073.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 10582750.19 | 10582750.19 | ||
300 | 02.073.1252.01 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 6355825.5 | 6355825.5 | ||
301 | 02.073.1252.02 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 3666924.69 | 3666924.69 | ||
302 | 02.073.1252.03 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | ||
303 | 02.073.1252.04 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | ||
304 | 02.073.1252.05 | Έσοδα απο ΚΑΠ για εφαρμογη προγράμματος δακοκτονίας | 560000 | 560000 | ||
305 | 02.073.1252.06 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | ||
306 | 02.073.1290 | Λοιπά έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
307 | 02.073.1299 | Εσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | ||
308 | 02.073.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 17820 | 17820 | ||
309 | 02.073.3200 | Έσοδα από προσφορά υπηρεσιών. | 0 | 0 | ||
310 | 02.073.3290 | Έσοδα από προσφορά λοιπών υπηρεσιών. | 0 | 0 | ||
311 | 02.073.3299 | Έσοδα από προσφορά λοιπών υπηρεσιών που δεν κατονομάζονται ειδικά | 0 | 0 | ||
312 | 02.073.3400 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 7820 | 7820 | ||
313 | 02.073.3410 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 7820 | 7820 | ||
314 | 02.073.3411 | Έσοδα από εκμίσθωση οικιών και γραφείων | 0 | 0 | ||
315 | 02.073.3418 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | ||
316 | 02.073.3419 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας. | 7820 | 7820 | ||
317 | 02.073.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια,κινητές αξίες και λοιπές περιπτώσεις. | 10000 | 10000 | ||
318 | 02.073.3510 | Τόκοι κεφαλαίων. | 10000 | 10000 | ||
319 | 02.073.3511 | Τόκοι από καταθέσεις σε Τράπεζες. | 10000 | 10000 | ||
320 | 02.073.3516 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | ||
321 | 02.073.4000 | ΠΡΟΣΑΥΞΗΣΕΙΣ,ΠΡΟΣΤΙΜΑ,ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 68000 | 68000 | ||
322 | 02.073.4200 | Πρόστιμα, Χρηματικές ποινές και παράβολα. | 68000 | 68000 | ||
323 | 02.073.4210 | Πρόστιμα και Χρηματικές ποινές. | 18000 | 18000 | ||
324 | 02.073.4214 | Καταπτώσεις εγγυήσεων λόγω παραβάσεων συμβάσεων. | 10000 | 10000 | ||
325 | 02.073.4219 | Λοιπά πρόστιμα και χρηματικές ποινές. | 8000 | 8000 | ||
326 | 02.073.4220 | Παράβολα | 50000 | 50000 | ||
327 | 02.073.4229 | Λοιπά παράβολα | 50000 | 50000 | ||
328 | 02.073.5000 | Λοιπά έσοδα | 6000 | 6000 | ||
329 | 02.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 6000 | 6000 | ||
330 | 02.073.5510 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 1000 | 1000 | ||
331 | 02.073.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 1000 | 1000 | ||
332 | 02.073.5590 | Επιστροφές χρημάτων από λοιπές περιπτώσεις. | 5000 | 5000 | ||
333 | 02.073.5599 | Επιστροφή χρημάτων λοιπών περιπτώσεων | 5000 | 5000 | ||
334 | 02.073.5600 | Έσοδα από λοιπές περιπτώσεις | 0 | 0 | ||
335 | 02.073.5680 | Διάφορα Έσοδα | 0 | 0 | ||
336 | 02.073.5687 | Έσοδα από αποκατάσταση ζημιών, απωλειών κ.λπ. | 0 | 0 | ||
337 | 02.073.6000 | Έκτακτα έσοδα | 0 | 0 | ||
338 | 02.073.6600 | Λοιπά Έσοδα. | 0 | 0 | ||
339 | 02.073.6660 | Έσοδα από λοιπές περιπτώσεις. | 0 | 0 | ||
340 | 02.073.6669 | Διάφορα έσοδα. | 0 | 0 | ||
341 | 02.073.7000 | ΕΣΟΔΑ ΑΠΟ ΔΑΝΕΙΑ | 0 | 0 | ||
342 | 02.073.7100 | Έσοδα προερχόμενα από συναφθέντα δάνεια. | 0 | 0 | ||
343 | 02.073.7110 | Έσοδα προερχόμενα από συναφθέντα δάνεια εσωτερικού. | 0 | 0 | ||
344 | 02.073.7119 | Λοιπά έσοδα από συναπτόμενα δάνεια εσωτερικού. | 0 | 0 | ||
345 | 02.073.8000 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | ||
346 | 02.073.8600 | Λοιπά έσοδα | 0 | 0 | ||
347 | 02.073.8650 | Επιστροφές χρημάτων | 0 | 0 | ||
348 | 02.073.8651 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | ||
349 | 02.073.Τ000 | Ταμειακό υπόλοιπο. | 6731354.5 | 6731354.5 | ||
350 | 02.073.Τ100 | Ταμειακό υπόλοιπο. | 6731354.5 | 6731354.5 | ||
351 | 02.073.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του Π.Δ.Ε. | 0 | 0 | ||
352 | 02.073.Τ120 | Ταμειακό υπόλοιπο για καλυψη δαπανών παρελθόντων ετών | 450500 | 450500 | ||
353 | 02.073.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | ||
354 | 02.073.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 450500 | 450500 | ||
355 | 02.073.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 4175000 | 4175000 | ||
356 | 02.073.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 2105854.5 | 2105854.5 | ||
357 | 02.073.ΤΑ00 | Ταμειακό υπόλοιπο. | 6731354.5 | 6731354.5 | ||
358 | 02.073.ΤΑΜ0 | Ταμειακό υπόλοιπο. | 0 | 0 | ||
359 | 02.073.ΤΑΜΥ | Ταμειακό υπόλοιπο. | 0 | 0 | ||
360 | 03 | Περιφερειακή Ενότητα Ευρυτανίας | 8727570.56 | 8727570.56 | ||
361 | 03.071 | Δημόσιες Επενδύσεις Π.Ε. Ευρυτανίας | 3683053.26 | 3683053.26 | ||
362 | 03.071.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 900000 | 900000 | ||
363 | 03.071.1200 | Έσοδα από τέλη και δικαιώματα | 900000 | 900000 | ||
364 | 03.071.1230 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
365 | 03.071.1238 | Αναπλήρωση εσόδων Νομαρχιακών Ταμείων που χάθηκαν | 0 | 0 | ||
366 | 03.071.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 900000 | 900000 | ||
367 | 03.071.1251 | Εσοδα απο Κ.Α.Π. για επενδύσεις χρηματο δοτούμενες αποκλειστικά από εθν.πόρους | 0 | 0 | ||
368 | 03.071.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 0 | 0 | ||
369 | 03.071.1252.01 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 0 | 0 | ||
370 | 03.071.1253 | Εσοδα από ΚΑΠ για δαπάνες βελτίωσης.,συντήρησης και αποκατάστασης του οδικού δικτύου των Ν.Α. | 900000 | 900000 | ||
371 | 03.071.1258 | ΕΡΓΑ ΠΕΡΙΦΕΡΕΙΑΣ | 0 | 0 | ||
372 | 03.071.1290 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
373 | 03.071.1299 | Εσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | ||
374 | 03.071.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 7000 | 7000 | ||
375 | 03.071.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 7000 | 7000 | ||
376 | 03.071.3510 | Τόκοι κεφαλαίων | 7000 | 7000 | ||
377 | 03.071.3511 | Τόκοι από καταθέσεις σε Τράπεζες | 7000 | 7000 | ||
378 | 03.071.5000 | Λοιπά έσοδα | 0 | 0 | ||
379 | 03.071.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | ||
380 | 03.071.5590 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
381 | 03.071.5599 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
382 | 03.071.9000 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 720000 | 720000 | ||
383 | 03.071.9100 | Επιχορηγήσεις από τον Τακτικό Προϋπολογισμό για επενδύσεις. | 0 | 0 | ||
384 | 03.071.9130 | Επιχορηγήσεις για ανέγερση κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | ||
385 | 03.071.9132 | Επιχορηγήσεις για ανέγερση διδακτηρίων, βιβλιοθηκών, μουσείων, μνημείων κλπ, καθώς και για κάθε είδους εγκαταστάσεις σ΄ αυτά. | 0 | 0 | ||
386 | 03.071.9400 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις | 720000 | 720000 | ||
387 | 03.071.9410 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας | 60000 | 60000 | ||
388 | 03.071.9412 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς | 60000 | 60000 | ||
389 | 03.071.9417 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | ||
390 | 03.071.9450 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 660000 | 660000 | ||
391 | 03.071.9452 | Επιχορηγήσεις για εγγειοβελτιωτικά έργα -Βιομηχανία - Ενέργεια-Βιοτεχνία | 0 | 0 | ||
392 | 03.071.9453 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | ||
393 | 03.071.9454 | Επιχορηγήσεις για Τουρισμό-Μουσεία-Μνημεία-Εκπαίδευση | 0 | 0 | ||
394 | 03.071.9459 | Επιχορηγήσεις για διάφορα έργα | 660000 | 660000 | ||
395 | 03.071.9470 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 0 | 0 | ||
396 | 03.071.9471 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | ||
397 | 03.071.9473 | Υπουργείου Γεωργίας | 0 | 0 | ||
398 | 03.071.9474 | Υπουργείου Πολιτισμού | 0 | 0 | ||
399 | 03.071.9475 | Υπουργείου Υγείας και Πρόνοιας | 0 | 0 | ||
400 | 03.071.9479 | Λοιπών Υπουργείων | 0 | 0 | ||
401 | 03.071.9480 | Επιχορηγήσεις Δημοσίων Επενδύσεων από το πρόγραμμα Σχολικής Στέγης(Ο.Σ.Κ.) | 0 | 0 | ||
402 | 03.071.9482 | Επιχορηγήσεις για επισκευή και συντήρηση σχολικών κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ΄ αυτά | 0 | 0 | ||
403 | 03.071.9483 | Επιχορηγήσεις για ανέγερση, προσθήκη και αποπεράτωση σχολικών κτιρίων. | 0 | 0 | ||
404 | 03.071.9500 | Επιχορηγήσεις από τον προϋπολογισμό Ν.Π.Δ.Δ. Οργανισμών ή Ειδικών Λογαραισμών | 0 | 0 | ||
405 | 03.071.9570 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων | 0 | 0 | ||
406 | 03.071.9571 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων | 0 | 0 | ||
407 | 03.071.Τ000 | Ταμειακό υπόλοιπο | 2056053.26 | 2056053.26 | ||
408 | 03.071.Τ100 | Ταμειακό Υπόλοιπο | 2056053.26 | 2056053.26 | ||
409 | 03.071.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 1550053.26 | 1550053.26 | ||
410 | 03.071.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 506000 | 506000 | ||
411 | 03.071.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 506000 | 506000 | ||
412 | 03.071.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | ||
413 | 03.071.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | ||
414 | 03.071.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | ||
415 | 03.071.ΤΑ00 | Ταμειακό υπόλοιπο | 2056053.26 | 2056053.26 | ||
416 | 03.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | ||
417 | 03.071.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
418 | 03.073 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Ευρυτανίας | 5044517.3 | 5044517.3 | ||
419 | 03.073.0000 | Επιχορηγήσεις | 0 | 0 | ||
420 | 03.073.0100 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
421 | 03.073.0110 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑ | 0 | 0 | ||
422 | 03.073.0111 | Επιχορήγηση για δαπάνες μισθοδοσίας | 0 | 0 | ||
423 | 03.073.0119 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑΣ | 0 | 0 | ||
424 | 03.073.0150 | Λοιπές δαπάνες διοίκησης | 0 | 0 | ||
425 | 03.073.0154 | Επιχορηγήσεις για επιδόματα Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | ||
426 | 03.073.0158 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων | 0 | 0 | ||
427 | 03.073.0159 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | ||
428 | 03.073.0190 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | ||
429 | 03.073.0199 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΛΟΙΠΟΥΣ ΣΚΟΠΟΥΣ ΠΟΥ ΔΕΝ ΚΑΤΟΝΟΜΑΖΟΝΤΑΙ ΕΙΔΙΚΟΙ | 0 | 0 | ||
430 | 03.073.0200 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | ||
431 | 03.073.0210 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | ||
432 | 03.073.0211 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | ||
433 | 03.073.0280 | ΔΙΑΦΟΡΕΣ ΑΠΟΖΗΜΙΩΣΕΙΣ | 0 | 0 | ||
434 | 03.073.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 3945378.85 | 3945378.85 | ||
435 | 03.073.1200 | Έσοδα από τέλη και δικαιώματα | 3945378.85 | 3945378.85 | ||
436 | 03.073.1220 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 89000 | 89000 | ||
437 | 03.073.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 89000 | 89000 | ||
438 | 03.073.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 3855378.85 | 3855378.85 | ||
439 | 03.073.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 3855378.85 | 3855378.85 | ||
440 | 03.073.1252.01 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 2900378.85 | 2900378.85 | ||
441 | 03.073.1252.02 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 955000 | 955000 | ||
442 | 03.073.1252.03 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | ||
443 | 03.073.1252.04 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | ||
444 | 03.073.1252.05 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 0 | 0 | ||
445 | 03.073.1252.06 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | ||
446 | 03.073.1290 | Έσοδα από τέλη και δικαιώματα | 1000 | 1000 | ||
447 | 03.073.1299 | Εσοδα από λοιπά τέλη και δικαιώματα | 1000 | 1000 | ||
448 | 03.073.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 4000 | 4000 | ||
449 | 03.073.3100 | ΕΣΟΔΑ ΑΠΟ ΠΡΟΣΦΟΡΑ ΥΠΗΡΕΣΙΩ | 0 | 0 | ||
450 | 03.073.3190 | ΕΣΟΔΑ ΛΟΙΠΩΝ ΠΕΡΙΠΤΩΣΕΩΝ | 0 | 0 | ||
451 | 03.073.3199 | ΕΣΟΔΑ ΛΟΙΠΩΝ ΠΕΡΙΠΤΩΣΕΩΝ | 0 | 0 | ||
452 | 03.073.3400 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 0 | 0 | ||
453 | 03.073.3410 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 0 | 0 | ||
454 | 03.073.3418 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | ||
455 | 03.073.3419 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας | 0 | 0 | ||
456 | 03.073.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 4000 | 4000 | ||
457 | 03.073.3510 | Τόκοι κεφαλαίων | 4000 | 4000 | ||
458 | 03.073.3511 | Τόκοι από καταθέσεις σε Τράπεζες | 4000 | 4000 | ||
459 | 03.073.3516 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | ||
460 | 03.073.4000 | Πρόστιμα από κλιμάκια ελέγχου | 1150 | 1150 | ||
461 | 03.073.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 1150 | 1150 | ||
462 | 03.073.4210 | Πρόστιμα από κλιμάκια ελέγχου | 150 | 150 | ||
463 | 03.073.4219 | Λοιπά πρόστιμα και χρηματικές ποινές. | 150 | 150 | ||
464 | 03.073.4220 | Παράβολα | 1000 | 1000 | ||
465 | 03.073.4222 | Παράβολα εξέτασης από επιτροπές | 0 | 0 | ||
466 | 03.073.4229 | Λοιπά παράβολα | 1000 | 1000 | ||
467 | 03.073.5000 | Λοιπά έσοδα | 15500 | 15500 | ||
468 | 03.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 15500 | 15500 | ||
469 | 03.073.5510 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 12000 | 12000 | ||
470 | 03.073.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 12000 | 12000 | ||
471 | 03.073.5519 | Επιστροφές χρημάτων για τακτοποίηση χρη ματικων ενταλμάτων και προκαταβολών | 0 | 0 | ||
472 | 03.073.5590 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 3500 | 3500 | ||
473 | 03.073.5599 | Επιστορφές χρημάτων λοιπών περιπτώσεων | 3500 | 3500 | ||
474 | 03.073.Τ000 | Ταμειακό υπόλοιπο | 1078488.45 | 1078488.45 | ||
475 | 03.073.Τ100 | Ταμειακό υπόλοιπο | 1078488.45 | 1078488.45 | ||
476 | 03.073.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 0 | 0 | ||
477 | 03.073.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 79500 | 79500 | ||
478 | 03.073.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | ||
479 | 03.073.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 79500 | 79500 | ||
480 | 03.073.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 653488.45 | 653488.45 | ||
481 | 03.073.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 345500 | 345500 | ||
482 | 03.073.ΤΑ00 | Ταμειακό υπόλοιπο | 1078488.45 | 1078488.45 | ||
483 | 03.073.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | ||
484 | 03.073.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
485 | 04 | Περιφερειακή Ενότητα Φωκίδας | 10389004.89 | 10389004.89 | ||
486 | 04.071 | Δημόσιες Επενδύσεις Π.Ε. Φωκίδας | 5037986.91 | 5037986.91 | ||
487 | 04.071.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 900000 | 900000 | ||
488 | 04.071.1200 | Έσοδα από Τέλη και δικαιώματα | 900000 | 900000 | ||
489 | 04.071.1220 | Έσοδα από τέλη και δικαιώματα. | 0 | 0 | ||
490 | 04.071.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | ||
491 | 04.071.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 900000 | 900000 | ||
492 | 04.071.1251 | Έσοδα από Κ.Α.Π. | 0 | 0 | ||
493 | 04.071.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 0 | 0 | ||
494 | 04.071.1253 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 900000 | 900000 | ||
495 | 04.071.1290 | Λοιπά έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
496 | 04.071.1299 | Εσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | ||
497 | 04.071.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 1000 | 1000 | ||
498 | 04.071.3400 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 0 | 0 | ||
499 | 04.071.3420 | Έσοδα από εκμίσθωση κινητής περιουσίας. | 0 | 0 | ||
500 | 04.071.3421 | Έσοδα από εκμίσθωση μηχανημάτων, μεταφορικών μέσων κ.λπ. | 0 | 0 | ||
501 | 04.071.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις. | 1000 | 1000 | ||
502 | 04.071.3510 | Τόκοι κεφαλαίων. | 1000 | 1000 | ||
503 | 04.071.3511 | Τόκοι από καταθέσεις σε Τράπεζες. | 1000 | 1000 | ||
504 | 04.071.4000 | ΠΡΟΣΑΥΞΗΣΕΙΣ, ΠΡΟΣΤΙΜΑ, ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 0 | 0 | ||
505 | 04.071.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
506 | 04.071.4210 | Πρόστιμα και Χρηματικές ποινές . | 0 | 0 | ||
507 | 04.071.4219 | Λοιπά πρόστιμα και χρηματικές ποινές. | 0 | 0 | ||
508 | 04.071.5000 | Λοιπά έσοδα | 0 | 0 | ||
509 | 04.071.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | ||
510 | 04.071.5510 | Επιστροφέ ς χρημάτων για τακτοποίηση χρηματ ικών ενταλμάτων και προκαταβολών. | 0 | 0 | ||
511 | 04.071.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής. | 0 | 0 | ||
512 | 04.071.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
513 | 04.071.5599 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
514 | 04.071.9000 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 662419.77 | 662419.77 | ||
515 | 04.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 0 | 0 | ||
516 | 04.071.9360 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 0 | 0 | ||
517 | 04.071.9362 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 0 | 0 | ||
518 | 04.071.9400 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις. | 662419.77 | 662419.77 | ||
519 | 04.071.9410 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας. | 40000 | 40000 | ||
520 | 04.071.9412 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς Ασφαλιστικούς Οργανισμούς. | 40000 | 40000 | ||
521 | 04.071.9417 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | ||
522 | 04.071.9450 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 590000 | 590000 | ||
523 | 04.071.9453 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | ||
524 | 04.071.9459 | Επιχορηγήσεις για διάφορα έργα. | 590000 | 590000 | ||
525 | 04.071.9470 | Επιχορηγήσε ις διαφόρων Υπουργε ίων για ε ιδικά έργα προγράμματος Δ.Ε. | 32419.77 | 32419.77 | ||
526 | 04.071.9471 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης. | 0 | 0 | ||
527 | 04.071.9473 | Υπουργείου Γεωργίας | 0 | 0 | ||
528 | 04.071.9475 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 32419.77 | 32419.77 | ||
529 | 04.071.9476 | Υπουργείου ΠΕ.ΧΩ.ΔΕ. | 0 | 0 | ||
530 | 04.071.9479 | Λοιπών Υπουργείων. | 0 | 0 | ||
531 | 04.071.9480 | Επιχ/σεις Δημ.Επενδύσεων από το Προγραμ Σχολικής Στέγης(ΟΣΚ) | 0 | 0 | ||
532 | 04.071.9483 | Κατασκευή σχολικών κτιρίων | 0 | 0 | ||
533 | 04.071.9500 | Επιχορηγήσε ις από τον προϋπολογισμό Ν.Π.Δ.Δ. , Οργανισμών ή Ειδικών Λογαριασμών. | 0 | 0 | ||
534 | 04.071.9570 | Επιχορηγήσε ις για εκτ έλεση και συντήρηση έργων. | 0 | 0 | ||
535 | 04.071.9571 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | ||
536 | 04.071.9579 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων που δεν κατονομάζονται ειδικά. | 0 | 0 | ||
537 | 04.071.9800 | Επενδύσεις εκτελούμενες από έσοδα των Ν.Π.Δ.Δ. | 0 | 0 | ||
538 | 04.071.9850 | 985103 | 0 | 0 | ||
539 | 04.071.9851 | Επιχορηγήσεις ΠΠΔΕ Εργα ΣΑΝΑ 8 | 0 | 0 | ||
540 | 04.071.9870 | 9871 | 0 | 0 | ||
541 | 04.071.9871 | 9871 | 0 | 0 | ||
542 | 04.071.Τ000 | Ταμειακό υπόλοιπο | 3474567.14 | 3474567.14 | ||
543 | 04.071.Τ100 | Ταμειακό υπόλοιπο | 3474567.14 | 3474567.14 | ||
544 | 04.071.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 3459567.14 | 3459567.14 | ||
545 | 04.071.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 15000 | 15000 | ||
546 | 04.071.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 15000 | 15000 | ||
547 | 04.071.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | ||
548 | 04.071.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | ||
549 | 04.071.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | ||
550 | 04.071.ΤΑ00 | Ταμειακό υπόλοιπο | 3474567.14 | 3474567.14 | ||
551 | 04.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | ||
552 | 04.071.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
553 | 04.073 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Φωκίδας | 5351017.98 | 5351017.98 | ||
554 | 04.073.0000 | Επιχορηγήσεις | 0 | 0 | ||
555 | 04.073.0100 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
556 | 04.073.0110 | Επιχορηγήσε ις για δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | ||
557 | 04.073.0111 | Επιχορήγηση για δαπάνες μισθοδοσίας προσωπικού | 0 | 0 | ||
558 | 04.073.0119 | Επιχορηγήσεις για λοιπές δαπάνες διοίκησης και λειτουργίας. | 0 | 0 | ||
559 | 04.073.0150 | Επιχορηγήσε ις για την κάλυψη του κόστους κρατ ικών αρμοδιοτήτων που με ταβιβάστηκαν στ ις Νομαρχιακές Αυτοδιοικήσε ις (Ν.Α. ) . | 0 | 0 | ||
560 | 04.073.0154 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | ||
561 | 04.073.0158 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | ||
562 | 04.073.0159 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | ||
563 | 04.073.0190 | Επιχορηγήσε ις για λοιπούς σκοπούς. | 0 | 0 | ||
564 | 04.073.0191 | Επιχορήγηση για εκτέλεση ορισμένης δαπάνης | 0 | 0 | ||
565 | 04.073.0199 | Επιχορηγήσεις για λοιπούς σκοπούς που δεν κατονομάζονται ειδικά. | 0 | 0 | ||
566 | 04.073.0200 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | ||
567 | 04.073.0210 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | ||
568 | 04.073.0211 | Επιχορηγήσεις από Ν.Π.Δ.Δ., Οργανισμούς ή Ειδικούς Λογαριασμούς. | 0 | 0 | ||
569 | 04.073.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 3752330.86 | 3752330.86 | ||
570 | 04.073.1200 | Έσοδα από τέ λη και δικαιώματα. | 3752330.86 | 3752330.86 | ||
571 | 04.073.1220 | σοδα από τέλη και δικαιώματα. | 104000 | 104000 | ||
572 | 04.073.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 104000 | 104000 | ||
573 | 04.073.1227 | Εσοδα από παράβολα | 0 | 0 | ||
574 | 04.073.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 3644330.86 | 3644330.86 | ||
575 | 04.073.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 3644330.86 | 3644330.86 | ||
576 | 04.073.1252.01 | Έσοδα απο ΚΑΠ για λειτουργικές δαπαπάνες .( συμπεριλαμβάνεται αντιμισθια αιρετων) | 2476255.55 | 2476255.55 | ||
577 | 04.073.1252.02 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 978075.31 | 978075.31 | ||
578 | 04.073.1252.03 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | ||
579 | 04.073.1252.04 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | ||
580 | 04.073.1252.05 | Έσοδα απο ΚΑΠ για εφαρμπγη προγραμματος Δακοκτονιας | 190000 | 190000 | ||
581 | 04.073.1252.06 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | ||
582 | 04.073.1290 | Έσοδα από τέλη και δικαιώματα | 4000 | 4000 | ||
583 | 04.073.1299 | Εσοδα από λοιπά τέλη και δικαιώματα | 4000 | 4000 | ||
584 | 04.073.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 22500 | 22500 | ||
585 | 04.073.3400 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 12500 | 12500 | ||
586 | 04.073.3410 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 12500 | 12500 | ||
587 | 04.073.3414 | Έσοδα από εκμίσθωση τουριστικών καταστημάτων και κάθε είδους τουριστικών εγκαταστάσεων και χώρων. | 12500 | 12500 | ||
588 | 04.073.3418 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | ||
589 | 04.073.3419 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας. | 0 | 0 | ||
590 | 04.073.3420 | Έσοδα από εκμίσθωση κινητής περιουσίας. | 0 | 0 | ||
591 | 04.073.3421 | Έσοδα από εκμίσθωση μηχανημάτων, μεταφορικών μέσων κ.λπ. | 0 | 0 | ||
592 | 04.073.3430 | 343 | 0 | 0 | ||
593 | 04.073.3432 | Εσοδα καταργηθέντος λογαριασμού Υπουργείου .Υγείας και Κοινωνικής Αλληλεγγύης | 0 | 0 | ||
594 | 04.073.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητέ ς αξ ί ες και λοιπέ ς περιπτώσε ις. | 10000 | 10000 | ||
595 | 04.073.3510 | Τόκοι κεφαλαίων. | 10000 | 10000 | ||
596 | 04.073.3511 | Τόκοι από καταθέσεις σε Τράπεζες. | 10000 | 10000 | ||
597 | 04.073.3516 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | ||
598 | 04.073.4000 | ΠΡΟΣΑΥΞΗΣΕΙΣ, ΠΡΟΣΤΙΜΑ, ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 0 | 0 | ||
599 | 04.073.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
600 | 04.073.4210 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
601 | 04.073.4219 | Λοιπά πρόστιμα και χρηματικές ποινές. | 0 | 0 | ||
602 | 04.073.5000 | Λοιπά έσοδα | 2000 | 2000 | ||
603 | 04.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 2000 | 2000 | ||
604 | 04.073.5510 | Επιστροφέ ς χρημάτων για τακτοποίηση χρηματ ικών ενταλμάτων και προκαταβολών. | 1000 | 1000 | ||
605 | 04.073.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 1000 | 1000 | ||
606 | 04.073.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 1000 | 1000 | ||
607 | 04.073.5599 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 1000 | 1000 | ||
608 | 04.073.5600 | Έσοδα από λοιπέ ς περιπτώσε ις. | 0 | 0 | ||
609 | 04.073.5680 | Διάφορα έσοδα | 0 | 0 | ||
610 | 04.073.5686 | Προϊόν εράνων και φιλανθρωπικών αγορών. | 0 | 0 | ||
611 | 04.073.8000 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | ||
612 | 04.073.8200 | Φόροι ,Τέλη , Δικαιώματα | 0 | 0 | ||
613 | 04.073.8220 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
614 | 04.073.8221 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
615 | 04.073.8400 | Έσοδα από την επιχειρηματική γενικά δραστηριότητα του Ν.Π.Δ.Δ. | 0 | 0 | ||
616 | 04.073.8440 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας | 0 | 0 | ||
617 | 04.073.8441 | Έσοδα από εκμίσθωση ακίνητης περιουσίας | 0 | 0 | ||
618 | 04.073.8600 | Λοιπά Έσοδα | 0 | 0 | ||
619 | 04.073.8650 | Επιστροφές χρημάτων | 0 | 0 | ||
620 | 04.073.8651 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | ||
621 | 04.073.Τ000 | Ταμειακό Υπόλοιπο | 1574187.12 | 1574187.12 | ||
622 | 04.073.Τ100 | Ταμειακό Υπόλοιπο | 1574187.12 | 1574187.12 | ||
623 | 04.073.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 0 | 0 | ||
624 | 04.073.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 425149 | 425149 | ||
625 | 04.073.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | ||
626 | 04.073.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 425149 | 425149 | ||
627 | 04.073.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 993008.66 | 993008.66 | ||
628 | 04.073.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 156029.46 | 156029.46 | ||
629 | 04.073.ΤΑ00 | Ταμειακό Υπόλοιπο | 1574187.12 | 1574187.12 | ||
630 | 04.073.ΤΑΜ0 | ταμειακό Υπόλοιπο | 0 | 0 | ||
631 | 04.073.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
632 | 05 | Περιφερειακή Ενότητα Βοιωτίας | 17609354.69 | 17609354.69 | ||
633 | 05.071 | Δημόσιες Επενδύσεις Π.Ε. Βοιωτίας | 5624306.49 | 5624306.49 | ||
634 | 05.071.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 1080000 | 1080000 | ||
635 | 05.071.1200 | Έσοδα από τέλη και δικαιώματα | 1080000 | 1080000 | ||
636 | 05.071.1220 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 0 | 0 | ||
637 | 05.071.1221 | Έσοδα από ανταποδοτικές εισφορές (Οργανισμός Κωπαίδας) | 0 | 0 | ||
638 | 05.071.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | ||
639 | 05.071.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 1080000 | 1080000 | ||
640 | 05.071.1251 | Εσοδα απο Κ.Α.Π. για επενδύσεις χρηματο δοτούμενες αποκλειστικά από εθν.πόρους | 0 | 0 | ||
641 | 05.071.1253 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 1080000 | 1080000 | ||
642 | 05.071.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 35500 | 35500 | ||
643 | 05.071.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 35500 | 35500 | ||
644 | 05.071.3510 | Τόκοι κεφαλαίων | 35500 | 35500 | ||
645 | 05.071.3511 | Τόκοι από καταθέσεις σε Τράπεζες | 35500 | 35500 | ||
646 | 05.071.5000 | Λοιπά έσοδα | 0 | 0 | ||
647 | 05.071.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 0 | 0 | ||
648 | 05.071.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
649 | 05.071.5550 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
650 | 05.071.5559 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
651 | 05.071.8000 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 0 | 0 | ||
652 | 05.071.8200 | Φόροι - Τέλη - Δικαιώματα | 0 | 0 | ||
653 | 05.071.8220 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
654 | 05.071.8221 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
655 | 05.071.9000 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 285560.21 | 285560.21 | ||
656 | 05.071.9300 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές εργασίες | 0 | 0 | ||
657 | 05.071.9360 | Επιχορηγήσεις για μελέτες, έρευνες και πειραματικές | 0 | 0 | ||
658 | 05.071.9362 | Επιχορηγήσεις για μελέτες και έρευνες για εκτέλεση έργων | 0 | 0 | ||
659 | 05.071.9370 | Έπιχορηγήσεις για εκτέλεση και συντήρηση έργων. | 0 | 0 | ||
660 | 05.071.9371 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | ||
661 | 05.071.9374 | Επιχορηγήσεις για εκτέλεση και συντήρηση έργων αποστράγγισης | 0 | 0 | ||
662 | 05.071.9379 | Διαχείριση Στερεών Αποβλήτων | 0 | 0 | ||
663 | 05.071.9380 | Συντήρηση έργων ύδρευσης-άρδευσης | 0 | 0 | ||
664 | 05.071.9383 | Συντήρηση έργων ύδρευσης-άρδευσης | 0 | 0 | ||
665 | 05.071.9400 | Επιχορηγήσεις από τον Προϋπολογισμό Δημοσίων Επενδύσεων για επενδύσεις | 285560.21 | 285560.21 | ||
666 | 05.071.9410 | Επιχορηγήσεις για δαπάνες Διοίκησης και λειτουργίας | 80000 | 80000 | ||
667 | 05.071.9412 | Επιχορηγήσεις για εισφορές στο ΙΚΑ και λοιπούς ασφαλιστικούς οργανισμούς | 80000 | 80000 | ||
668 | 05.071.9415 | Επιχορηγήσεις για αποζημιώσεις οργάνων εποπτείας και ελέγχου | 0 | 0 | ||
669 | 05.071.9417 | Επιχορηγήσεις για την καταβολή οδοιπορικών εξόδων όσων μετακινούνται στο εσωτερικό, υπαλλήλων ή μη | 0 | 0 | ||
670 | 05.071.9450 | Επιχορηγήσεις από το περιφερειακό Πρόγραμμα Δ.Ε. | 108922.71 | 108922.71 | ||
671 | 05.071.9452 | Επιχορηγήσεις για εγγειοβελτιωτικά έργα - Βιομηχανία - Ενέργεια - Βιοτεχνία | 0 | 0 | ||
672 | 05.071.9453 | Επιχορηγήσεις για Συγκοινωνίες | 0 | 0 | ||
673 | 05.071.9454 | Επιχορηγήσεις για Τουρισμό - Μουσεία - Μνημεία - Εκπαίδευση | 0 | 0 | ||
674 | 05.071.9459 | Επιχορηγήσεις για διάφορα έργα | 108922.71 | 108922.71 | ||
675 | 05.071.9470 | Επιχορηγήσεις διαφόρων Υπουργείων για ειδικά έργα προγράμματος Δ.Ε. | 96637.5 | 96637.5 | ||
676 | 05.071.9471 | Υπουργείου Εσωτερικών, Δημόσιας Διοίκησης και Αποκέντρωσης | 0 | 0 | ||
677 | 05.071.9473 | Υπουργείου Γεωργίας | 31755 | 31755 | ||
678 | 05.071.9475 | ΥΠ.ΥΓΕΙΑΣ ΠΡΟΝΟΙΑΣ κ ΚΟΙΝ.ΑΣΦΑΛΙΣΕΩΝ | 64882.5 | 64882.5 | ||
679 | 05.071.9476 | Υπουργείου ΠΕ.ΧΩ.ΔΕ | 0 | 0 | ||
680 | 05.071.9479 | Λοιπών Υπουργείων | 0 | 0 | ||
681 | 05.071.9480 | Επιχ/σεις Δημ.Επενδύσεων από το Προγραμ Σχολικής Στέγης(ΟΣΚ) | 0 | 0 | ||
682 | 05.071.9482 | Επιχορηγήσεις για επισκευή και συντήρηση σχολικών κτιρίων καθώς και για κάθε είδους εγκαταστάσεις σ' αυτά | 0 | 0 | ||
683 | 05.071.9483 | Κατασκευή σχολικών κτιρίων | 0 | 0 | ||
684 | 05.071.9484 | Επιχορηγήσεις για μελέτες σχολικών κτιρίων | 0 | 0 | ||
685 | 05.071.9489 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | ||
686 | 05.071.9500 | Επιχορηγήσεις από τον προυπολογισμό ν.π.δ.δ οργανισμών ή ειδικών λογαριασμών για επενδύσεις | 0 | 0 | ||
687 | 05.071.9570 | Επιχ/σεις για εκτέλεση και συντήρηση έργων | 0 | 0 | ||
688 | 05.071.9571 | Επιχορηγήσεις για εκτέλεση και συντήρηση συγκοινωνιακών έργων. | 0 | 0 | ||
689 | 05.071.9600 | Επιχορηγήσεις από τον προϋπολογισμό Ν.Π.Δ.Δ., Οργανισμών ή Ειδικών Λογαριασμών | 0 | 0 | ||
690 | 05.071.9690 | Επιχορηγήσεις για λοιπούς σκοπούς | 0 | 0 | ||
691 | 05.071.9699 | Επιχορηγήσεις για λοιπές δαπάνες | 0 | 0 | ||
692 | 05.071.9900 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | ||
693 | 05.071.9910 | Επιχορηγήσεις για Επισκ & συντ κτιρίων που στεγάζουν ΔΥ & ΝΠΔΔ | 0 | 0 | ||
694 | 05.071.9919 | Επιχορηγήσεις Ε.Ε. για λοιπούς σκοπούς | 0 | 0 | ||
695 | 05.071.9990 | Ταμειακό υπόλοιπο | 0 | 0 | ||
696 | 05.071.9999 | Ταμειακό υπόλοιπο | 0 | 0 | ||
697 | 05.071.Τ000 | Ταμειακό υπόλοιπο | 4223246.28 | 4223246.28 | ||
698 | 05.071.Τ100 | Ταμειακό υπόλοιπο | 4223246.28 | 4223246.28 | ||
699 | 05.071.Τ110 | Ταμειακό υπόλοιπο για καλυψη έργων του ΠΔΕ | 3530490.12 | 3530490.12 | ||
700 | 05.071.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 692756.16 | 692756.16 | ||
701 | 05.071.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 692756.16 | 692756.16 | ||
702 | 05.071.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 0 | 0 | ||
703 | 05.071.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 0 | 0 | ||
704 | 05.071.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 0 | 0 | ||
705 | 05.071.ΤΑ00 | Ταμειακό υπόλοιπο | 4223246.28 | 4223246.28 | ||
706 | 05.071.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | ||
707 | 05.071.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
708 | 05.073 | Δ/νση Διοικητικού-Οικονομικού Π.Ε. Βοιωτίας | 11985048.2 | 11985048.2 | ||
709 | 05.073.0000 | Επιχορηγήσεις | 0 | 0 | ||
710 | 05.073.0100 | Επιχορηγήσεις από τον Τακτικό Κρατικό Προϋπολογισμό. Επιχορηγήσεις και εισφορές από Ν.Π.Δ.Δ., Ν.Π.Ι.Δ., Οργανισμούς, Ιδρύματα και Ειδικούς Λογαριασμούς Εσωτερικού. | 0 | 0 | ||
711 | 05.073.0110 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΔΑΠΑΝΕΣ ΔΙΟΙΚΗΣΗΣ ΚΑΙ ΛΕΙΤΟΥΡΓΙΑ | 0 | 0 | ||
712 | 05.073.0111 | Επιχορήγηση για δαπάνες μισθοδοσίας | 0 | 0 | ||
713 | 05.073.0150 | Λοιπές δαπάνες διοίκησης | 0 | 0 | ||
714 | 05.073.0154 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | ||
715 | 05.073.0158 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | ||
716 | 05.073.0159 | Επιχορήγηση για λοιπές δαπάνες. | 0 | 0 | ||
717 | 05.073.0190 | Επιχορηγήσεις για λοιπούς σκοπούς. | 0 | 0 | ||
718 | 05.073.0191 | Επιχορηγήσεις για εκτέλεση ορισμένης δαπάνης | 0 | 0 | ||
719 | 05.073.0200 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | ||
720 | 05.073.0210 | Επιχορηγήσεις και Εισφορές από Ν.Π.Δ.Δ.,Οργανισμούς ή Ειδικούς Λογαριασμούς Εσωτερικού | 0 | 0 | ||
721 | 05.073.0211 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | ||
722 | 05.073.1000 | Φόροι, τέλη και δικαιώματα υπέρ Ν.Π.Δ.Δ. | 7325126.6 | 7325126.6 | ||
723 | 05.073.1200 | Έσοδα από τέλη και δικαιώματα | 7325126.6 | 7325126.6 | ||
724 | 05.073.1220 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 620000 | 620000 | ||
725 | 05.073.1221 | Έσοδα από ανταποδοτικές εισφορές (Οργανισμός Κωπαίδας) | 0 | 0 | ||
726 | 05.073.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 620000 | 620000 | ||
727 | 05.073.1250 | Έσοδα από κεντρικούς Αυτοτελείς πόρους (από κώδικα νπδδ) | 6705126.6 | 6705126.6 | ||
728 | 05.073.1252 | Εσοδα από Κ.Α.Π. για λειτουργικές και λοιπές γενικές δαπάνες | 6705126.6 | 6705126.6 | ||
729 | 05.073.1252.01 | Έσοδα απο ΚΑΠ για λειτουργικές δαπ.( συμπμ.αντιμισθ. αιρετων) | 4195126.6 | 4195126.6 | ||
730 | 05.073.1252.02 | Έσοδα απο ΚΑΠ για μεταφορα μαθητων | 2200000 | 2200000 | ||
731 | 05.073.1252.03 | Έσοδα απο ΚΑΠ για την εφαρμογή ΟΣΔΕ | 0 | 0 | ||
732 | 05.073.1252.04 | Έσοδα απο ΚΑΠ για καταβολη διατροφικου επιδοματος | 0 | 0 | ||
733 | 05.073.1252.05 | Έσοδα απο ΚΑΠ για εφαρμ. προγραμματος Δακοκτονιας | 310000 | 310000 | ||
734 | 05.073.1252.06 | Έσοδα απο ΚΑΠ εκτός των ανωτερω περιπτωσεων | 0 | 0 | ||
735 | 05.073.1253 | Εσοδα από ΚΑΠ για δαπάνες βελτ.,συντ. α ποκ/σης οδικού δικτύου Ν.Α. | 0 | 0 | ||
736 | 05.073.1290 | Έσοδα από τέλη και δικαιώματα | 0 | 0 | ||
737 | 05.073.1299 | Έσοδα από λοιπά τέλη και δικαιώματα | 0 | 0 | ||
738 | 05.073.2419 | ΕΣΟΔΑ ΑΠΟ ΠΩΛΗΣΗ-ΕΚΠΟΙΗΣΗ ΚΛΠ ΔΙΑΦΟΡΩΝ ΑΓΑΘΩΝ | 0 | 0 | ||
739 | 05.073.3000 | Έσοδα από την επιχειρηματική δραστηριότητα του Ν.Π.Δ.Δ. | 58000 | 58000 | ||
740 | 05.073.3400 | Έσοδα από εκμίσθωση κινητής ή ακίνητης περιουσίας. | 50000 | 50000 | ||
741 | 05.073.3410 | Έσοδα από εκμίσθωση ακίνητης περιουσίας. | 50000 | 50000 | ||
742 | 05.073.3418 | Μίσθωμα δικαιώματος χρήσης βοσκής δημοσίων βόσκημων γαιών | 0 | 0 | ||
743 | 05.073.3419 | Έσοδα από εκμίσθωση λοιπής ακίνητης περιουσίας | 50000 | 50000 | ||
744 | 05.073.3500 | Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις | 8000 | 8000 | ||
745 | 05.073.3510 | Τόκοι κεφαλαίων | 8000 | 8000 | ||
746 | 05.073.3511 | Τόκοι από καταθέσεις σε Τράπεζες | 8000 | 8000 | ||
747 | 05.073.3516 | Τόκοι από Λογαριασμούς Ταμειακής Διαχείρισης στην Τράπεζα της Ελλάδος | 0 | 0 | ||
748 | 05.073.4000 | ΠΡΟΣΑΥΞΗΣΕΙΣ, ΠΡΟΣΤΙΜΑ, ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ ΚΑΙ ΠΑΡΑΒΟΛΑ. | 128000 | 128000 | ||
749 | 05.073.4100 | Προσαυξήσεις | 20000 | 20000 | ||
750 | 05.073.4120 | Λοιπες προσαυξήσεις | 20000 | 20000 | ||
751 | 05.073.4121 | Προσαυξήσεις λόγω εκπρόθεσμης καταβολής τελών και δικαιωμάτων | 20000 | 20000 | ||
752 | 05.073.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 108000 | 108000 | ||
753 | 05.073.4210 | Πρόστιμα από κλιμάκια ελέγχου | 45000 | 45000 | ||
754 | 05.073.4214 | Καταπτώσεις εγγυήσεων λόγω παραβάσεων συμβάσεων. | 0 | 0 | ||
755 | 05.073.4219 | Λοιπά πρόστιμα και χρηματικές ποινές. | 45000 | 45000 | ||
756 | 05.073.4220 | Παράβολα | 63000 | 63000 | ||
757 | 05.073.4222 | Παράβολα εξέτασης από επιτροπές | 0 | 0 | ||
758 | 05.073.4229 | Λοιπά παράβολα | 63000 | 63000 | ||
759 | 05.073.5000 | Λοιπά έσοδα | 9000 | 9000 | ||
760 | 05.073.5100 | ΑΠΟΛΗΨΕΙΣ ΑΝΤΑΠΟΔΟΤΙΚΟΥ ΧΑΡΑΚΤΗΡΑ | 0 | 0 | ||
761 | 05.073.5110 | ΕΣΟΔΑ ΓΙΑ ΔΑΠΑΝΕΣ ΠΟΥ ΕΓΙΝΑ | 0 | 0 | ||
762 | 05.073.5113 | ΑΠΟΛΗΨΗ ΕΞΟΔΩΝ ΔΙΚΑΣΤΙΚΩΝ,ΔΙΑΓΩΝΙΣΜΩΝ ΚΛΠ. | 0 | 0 | ||
763 | 05.073.5500 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών | 9000 | 9000 | ||
764 | 05.073.5510 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών. | 4000 | 4000 | ||
765 | 05.073.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 4000 | 4000 | ||
766 | 05.073.5520 | Επιστροφές ποσών που καταβλήθηκαν χωρίς να οφείλονται | 5000 | 5000 | ||
767 | 05.073.5529 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 5000 | 5000 | ||
768 | 05.073.5590 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
769 | 05.073.5599 | Επιστροφές χρημάτων λοιπών περιπτώσεων | 0 | 0 | ||
770 | 05.073.5600 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙ | 0 | 0 | ||
771 | 05.073.5680 | ΔΙΑΦΟΡΑ ΕΣΟΔΑ | 0 | 0 | ||
772 | 05.073.5687 | ΕΣΟΔΑ ΑΠΟ ΑΠΟΚ/ΣΗ ΖΗΜΙΩΝ ,ΑΠΩΛΕΙΩΝ Κ.Λ.Π.) | 0 | 0 | ||
773 | 05.073.6000 | Έκτακτα έσοδα | 0 | 0 | ||
774 | 05.073.6400 | Έσοδα από επιχειρηματική δραστηριότητα | 0 | 0 | ||
775 | 05.073.6430 | ¨Εσοδα απο πώληση λοιπών αγαθών και πωληση ακινητων | 0 | 0 | ||
776 | 05.073.6439 | ¨Εσοδα απο πώληση λοιπών αγαθών και πωληση ακινητων | 0 | 0 | ||
777 | 05.073.6440 | Έσοδα απο εκμίσθωση ακίνητης περιουσίας | 0 | 0 | ||
778 | 05.073.6441 | Έσοδα απο εκμίσθωση ακίνητης περιουσίας | 0 | 0 | ||
779 | 05.073.6600 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙΣ | 0 | 0 | ||
780 | 05.073.6660 | Διαφορα εσοδα | 0 | 0 | ||
781 | 05.073.6664 | εσοδα απο ασφαλιστικη αποζημειωση | 0 | 0 | ||
782 | 05.073.6669 | Διαφορα εσοδα | 0 | 0 | ||
783 | 05.073.8000 | ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ | 1008000 | 1008000 | ||
784 | 05.073.8200 | Φόροι - Τέλη - Δικαιώματα | 1008000 | 1008000 | ||
785 | 05.073.8220 | Έσοδα από τέλη και δικαιώματα | 1008000 | 1008000 | ||
786 | 05.073.8221 | Έσοδα από τέλη και δικαιώματα | 1008000 | 1008000 | ||
787 | 05.073.8600 | Λοιπά Έσοδα | 0 | 0 | ||
788 | 05.073.8650 | Επιστροφές χρημάτων | 0 | 0 | ||
789 | 05.073.8651 | Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων και προκαταβολών γενικά | 0 | 0 | ||
790 | 05.073.9000 | Έσοδα από επιχορηγήσεις κλπ για επενδύσεις | 0 | 0 | ||
791 | 05.073.9900 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | ||
792 | 05.073.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
793 | 05.073.9999 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
794 | 05.073.Τ000 | Ταμειακό υπόλοιπο | 3456921.6 | 3456921.6 | ||
795 | 05.073.Τ100 | Ταμειακό υπόλοιπο | 3456921.6 | 3456921.6 | ||
796 | 05.073.Τ110 | Ταμειακό υπόλοιπο για καλυψη ΠΔΕ ΣΑΝΑ | 0 | 0 | ||
797 | 05.073.Τ120 | Ταμειακό υπόλοιπο για καλυψη υποχρεώσεων παρελθόντων οικονομικών ετών | 869175 | 869175 | ||
798 | 05.073.Τ121 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ από έργα του ΠΔΕ | 0 | 0 | ||
799 | 05.073.Τ122 | Ταμειακό υπόλοιπο για την κάλυψη υποχρεώσεων ΠΟΕ εκτός ΠΔΕ | 869175 | 869175 | ||
800 | 05.073.Τ130 | Ταμειακό υπόλοιπο προερχόμενο από έσοδα για την κάλυψη ειδικευμένων Δαπανών | 1774500 | 1774500 | ||
801 | 05.073.Τ140 | Ταμειακό υπόλοιπο εναπομείναν για την κάλυψη εν γένει δαπανών | 813246.6 | 813246.6 | ||
802 | 05.073.ΤΑ00 | Ταμειακό υπόλοιπο | 3456921.6 | 3456921.6 | ||
803 | 05.073.ΤΑΜ0 | Ταμειακό υπόλοιπο | 0 | 0 | ||
804 | 05.073.ΤΑΜΥ | Ταμειακό υπόλοιπο | 0 | 0 | ||
805 | 05.151 | Δ/ΝΣΗ ΔΗΜΟΣΙΑΣ ΥΓΕΙΑΣ-ΚΟΙΝ/ΚΗΣ ΜΕΡΙΜΝΑΣ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | ||
806 | 05.151.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | ||
807 | 05.151.0100 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | ||
808 | 05.151.0150 | Λοιπές δαπάνες διοίκησης | 0 | 0 | ||
809 | 05.151.0154 | Επιχορήγηση για βοηθήματα υγειονομικής περίθαλψης και επιδόματα κοινωνικής πρόνοιας. | 0 | 0 | ||
810 | 05.151.0158 | Επιχορήγηση για δαπάνες λειτουργίας των πάσης φύσεως προνοιακών ιδρυμάτων. | 0 | 0 | ||
811 | 05.151.0200 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | ||
812 | 05.151.0210 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΕΙΣΦΟΡΕΣ ΑΠΟ Ν.Π.Δ.Δ,ΟΡΓΑΝΗ ΕΙΔ.ΛΟΓ/ΣΜΟΣ ΕΣΩΤ | 0 | 0 | ||
813 | 05.151.0211 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | ||
814 | 05.151.1000 | ΦΟΡΟΙ ΤΕΛΗ & ΔΙΚΑΙΩΜΑΤΑ ΥΠΕΡ Ν.Π.Δ.Δ | 0 | 0 | ||
815 | 05.151.1200 | ΕΣΟΔΑ ΑΠΟ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤ | 0 | 0 | ||
816 | 05.151.1250 | ΕΣΟΔΑ ΑΠΟ ΚΕΝΤΡΙΚΟΥΣ ΑΥΤΟΤΕΛΕΙΣ ΠΟΡΟΥΣ | 0 | 0 | ||
817 | 05.151.3000 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | ||
818 | 05.151.3500 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | ||
819 | 05.151.3510 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | ||
820 | 05.151.3511 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | ||
821 | 05.151.4000 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
822 | 05.151.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
823 | 05.151.4220 | Παράβολα Χορήγησης Επαγγελ.Αδειών Ν.6422/35[50%] | 0 | 0 | ||
824 | 05.151.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | ||
825 | 05.151.4229.03 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | ||
826 | 05.151.5000 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | ||
827 | 05.151.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ | 0 | 0 | ||
828 | 05.151.5510 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | ||
829 | 05.151.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
830 | 05.151.5520 | ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛΗΘΗΚΑΝ ΧΩΡΙΣ ΝΑ ΟΦΕΙΛΟΝΤΑ | 0 | 0 | ||
831 | 05.151.5529 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | ||
832 | 05.151.6000 | ΕΚΤΑΚΤΑ ΕΣΟΔΑ | 0 | 0 | ||
833 | 05.151.6600 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙΣ | 0 | 0 | ||
834 | 05.151.6660 | Διαφορα εσοδα | 0 | 0 | ||
835 | 05.151.6669 | Διαφορα εσοδα | 0 | 0 | ||
836 | 05.151.9000 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | ||
837 | 05.151.9900 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | ||
838 | 05.151.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
839 | 05.151.9999 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
840 | 05.151.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
841 | 05.151.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
842 | 05.151.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
843 | 05.151.ΤΑΜΥ | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
844 | 05.291 | Δ/ΝΣΗ ΑΓΡΟΤΙΚΗΣ ΟΙΚΟΝΟΜΙΑΣ-ΚΤΗΝΙΑΤΡΙΚΗΣ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | ||
845 | 05.291.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | ||
846 | 05.291.0100 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | ||
847 | 05.291.0150 | Λοιπές δαπάνες διοίκησης | 0 | 0 | ||
848 | 05.291.0159 | Επιχορ.για λοιπές δαπάνες | 0 | 0 | ||
849 | 05.291.0200 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | ||
850 | 05.291.0210 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΕΙΣΦΟΡΕΣ ΑΠΟ Ν.Π.Δ.Δ,ΟΡΓΑΝΗ ΕΙΔ.ΛΟΓ/ΣΜΟΣ ΕΣΩΤ | 0 | 0 | ||
851 | 05.291.0211 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | ||
852 | 05.291.0211.00 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | ||
853 | 05.291.1000 | ΦΟΡΟΙ ΤΕΛΗ & ΔΙΚΑΙΩΜΑΤΑ ΥΠΕΡ Ν.Π.Δ.Δ | 0 | 0 | ||
854 | 05.291.1200 | ΕΣΟΔΑ ΑΠΟ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤ | 0 | 0 | ||
855 | 05.291.1250 | ΕΣΟΔΑ ΑΠΟ ΚΕΝΤΡΙΚΟΥΣ ΑΥΤΟΤΕΛΕΙΣ ΠΟΡΟΥΣ | 0 | 0 | ||
856 | 05.291.3000 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | ||
857 | 05.291.3500 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | ||
858 | 05.291.3510 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | ||
859 | 05.291.3511 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | ||
860 | 05.291.5000 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | ||
861 | 05.291.5100 | ΑΠΟΛΗΨΕΙΣ ΑΝΤΑΠΟΔΟΤΙΚΟΥ ΧΑΡΑΚΤΗΡΑ | 0 | 0 | ||
862 | 05.291.5110 | ΕΣΟΔΑ ΓΙΑ ΔΑΠΑΝΕΣ ΠΟΥ ΕΓΙΝΑ | 0 | 0 | ||
863 | 05.291.5113 | ΑΠΟΛΗΨΗ ΕΞΟΔΩΝ ΔΙΚΑΣΤΙΚΩΝ,ΔΙΑΓΩΝΙΣΜΩΝ ΚΛΠ. | 0 | 0 | ||
864 | 05.291.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | ||
865 | 05.291.5510 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | ||
866 | 05.291.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
867 | 05.291.5520 | ΕΠΙΣΤΡΟΦΕΣ ΠΟΣΩΝ ΠΟΥ ΚΑΤΑΒΛΗΘΗΚΑΝ ΧΩΡΙΣ ΝΑ ΟΦΕΙΛΟΝΤΑ | 0 | 0 | ||
868 | 05.291.5529 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | ||
869 | 05.291.9000 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | ||
870 | 05.291.9900 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | ||
871 | 05.291.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
872 | 05.291.9999 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
873 | 05.291.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
874 | 05.291.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
875 | 05.291.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
876 | 05.291.ΤΑΜΥ | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
877 | 05.310 | Δ/ΝΣΗ ΠΕΡ/ΝΤΟΣ-ΧΩΡΙΚΟΥ ΣΧΕΔΙΑΣΜΟΥ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | ||
878 | 05.310.3000 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | ||
879 | 05.310.3500 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | ||
880 | 05.310.3510 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | ||
881 | 05.310.3511 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | ||
882 | 05.310.4000 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
883 | 05.310.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
884 | 05.310.4210 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
885 | 05.310.4219 | ΛΟΙΠΑ ΠΡΟΣΤΙΜΑ ΚΑΙ ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ | 0 | 0 | ||
886 | 05.310.5000 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | ||
887 | 05.310.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | ||
888 | 05.310.5510 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | ||
889 | 05.310.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
890 | 05.310.5529 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | ||
891 | 05.310.9000 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | ||
892 | 05.310.9900 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | ||
893 | 05.310.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
894 | 05.310.9999 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
895 | 05.310.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
896 | 05.310.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
897 | 05.310.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
898 | 05.310.ΤΑΜΥ | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
899 | 05.350 | Δ/ΝΣΗ ΑΝΑΠΤΥΞΗΣ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | ||
900 | 05.350.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | ||
901 | 05.350.0100 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | ||
902 | 05.350.0150 | Λοιπές δαπάνες διοίκησης | 0 | 0 | ||
903 | 05.350.0159 | Επιχορ.για λοιπές δαπάνες | 0 | 0 | ||
904 | 05.350.3000 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | ||
905 | 05.350.3500 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | ||
906 | 05.350.3510 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | ||
907 | 05.350.3511 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | ||
908 | 05.350.4000 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
909 | 05.350.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
910 | 05.350.4210 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
911 | 05.350.4219 | ΛΟΙΠΑ ΠΡΟΣΤΙΜΑ ΚΑΙ ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ | 0 | 0 | ||
912 | 05.350.4220 | Παράβολα Χορήγησης Επαγγελ.Αδειών Ν.6422/35[50%] | 0 | 0 | ||
913 | 05.350.4222 | ΠΑΡΑΒΟΛΑ ΑΠΟ ΕΞΕΤΑΣΗΣ ΑΠΟ ΕΠΙΤΡΟΠΕΣ | 0 | 0 | ||
914 | 05.350.4229 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | ||
915 | 05.350.4229.00 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | ||
916 | 05.350.4229.01 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | ||
917 | 05.350.4229.03 | ΛΟΙΠΑ ΠΑΡΑΒΟΛΑ | 0 | 0 | ||
918 | 05.350.5000 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | ||
919 | 05.350.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | ||
920 | 05.350.5510 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | ||
921 | 05.350.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
922 | 05.350.5529 | Λοιπαί επιστροφαί αχρεωστήτως καταβαλλο μένων ποσών | 0 | 0 | ||
923 | 05.350.6000 | ΕΚΤΑΚΤΑ ΕΣΟΔΑ | 0 | 0 | ||
924 | 05.350.6400 | Έσοδα από επιχειρηματική δραστηριότητα | 0 | 0 | ||
925 | 05.350.6440 | ΕΣΟΔΑ ΑΠΟ ΕΚΜΙΣΘΩΣΗ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ | 0 | 0 | ||
926 | 05.350.6441 | ΕΣΟΔΑ ΑΠΟ ΕΚΜΙΣΘΩΣΗ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ | 0 | 0 | ||
927 | 05.350.9000 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | ||
928 | 05.350.9900 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | ||
929 | 05.350.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
930 | 05.350.9999 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
931 | 05.350.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
932 | 05.350.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
933 | 05.350.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
934 | 05.350.ΤΑΜΥ | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
935 | 05.390 | Δ/ΝΣΗ ΜΕΤΑΦΟΡΩΝ & ΕΠΙΚΟΙΝΩΝΙΩΝ ΠΕ ΒΟΙΩΤΙΑΣ | 0 | 0 | ||
936 | 05.390.0000 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ | 0 | 0 | ||
937 | 05.390.0100 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜ | 0 | 0 | ||
938 | 05.390.0150 | Λοιπές δαπάνες διοίκησης | 0 | 0 | ||
939 | 05.390.0159 | Επιχορ.για λοιπές δαπάνες | 0 | 0 | ||
940 | 05.390.0200 | Επιχορηγήσεις και εισφορές από ν.π.δ.δ, ν.π.ι.δ, οργανισμούς, ιδρύματα και ειδικούς λογαριασμούς εσωτερικού | 0 | 0 | ||
941 | 05.390.0210 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΕΙΣΦΟΡΕΣ ΑΠΟ Ν.Π.Δ.Δ,ΟΡΓΑΝΗ ΕΙΔ.ΛΟΓ/ΣΜΟΣ ΕΣΩΤ | 0 | 0 | ||
942 | 05.390.0211 | Επιχορηγήσεις από ΝΠΔΔ | 0 | 0 | ||
943 | 05.390.0211.00 | Επιχορήγηση από το Κ.Τ.Γ. και Δασών | 0 | 0 | ||
944 | 05.390.0211.01 | ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΝΠΔΔ, ΟΡΓΑΝΙΣΜΟΥΣ Η ΕΙΔ. ΛΟΓΑΡΙΑΣΜΟΥΣ | 0 | 0 | ||
945 | 05.390.1000 | ΦΟΡΟΙ ΤΕΛΗ & ΔΙΚΑΙΩΜΑΤΑ ΥΠΕΡ Ν.Π.Δ.Δ | 0 | 0 | ||
946 | 05.390.1200 | ΕΣΟΔΑ ΑΠΟ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤ | 0 | 0 | ||
947 | 05.390.1220 | Έσοδα από Τέλη Αδείας και Μεταβιβάσης Οχηματων | 0 | 0 | ||
948 | 05.390.1226 | Εσοδα απο εισπραξη τελους αδειας και τελους μεταβιβασης αυτοκινητων οχηματων | 0 | 0 | ||
949 | 05.390.3000 | ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ ΝΠΔ | 0 | 0 | ||
950 | 05.390.3500 | ΠΡΟΣΟΔΟΙ ΤΟΥ ΝΠΔΔ ΑΠΟ ΚΕΦ.ΚΙΝ.ΑΞΙΕΣ Κ.Λ.Π | 0 | 0 | ||
951 | 05.390.3510 | ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ | 0 | 0 | ||
952 | 05.390.3511 | ΤΟΚΟΙ ΑΠΟ ΚΑΤΑΘΕΣΕΙΣ ΣΕ ΤΡΑΠΕΖΕΣ | 0 | 0 | ||
953 | 05.390.4000 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
954 | 05.390.4200 | Πρόστιμα χρηματικές ποινές και παράβολα | 0 | 0 | ||
955 | 05.390.4210 | Πρόστιμα από κλιμάκια ελέγχου | 0 | 0 | ||
956 | 05.390.4219 | ΛΟΙΠΑ ΠΡΟΣΤΙΜΑ ΚΑΙ ΧΡΗΜΑΤΙΚΕΣ ΠΟΙΝΕΣ | 0 | 0 | ||
957 | 05.390.5000 | ΛΟΙΠΑ ΕΣΟΔΑ | 0 | 0 | ||
958 | 05.390.5100 | ΑΠΟΛΗΨΕΙΣ ΑΝΤΑΠΟΔΟΤΙΚΟΥ ΧΑΡΑΚΤΗΡΑ | 0 | 0 | ||
959 | 05.390.5110 | ΕΣΟΔΑ ΓΙΑ ΔΑΠΑΝΕΣ ΠΟΥ ΕΓΙΝΑ | 0 | 0 | ||
960 | 05.390.5113 | ΑΠΟΛΗΨΗ ΕΞΟΔΩΝ ΔΙΚΑΣΤΙΚΩΝ,ΔΙΑΓΩΝΙΣΜΩΝ ΚΛΠ. | 0 | 0 | ||
961 | 05.390.5500 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩ | 0 | 0 | ||
962 | 05.390.5510 | ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ ΓΙΑ ΤΑΚΤΟΠΟΙΗΣΗ ΧΕ | 0 | 0 | ||
963 | 05.390.5511 | Επιστροφή χρημάτων για τακτοποίηση χρηματικών ενταλμάτων προπληρωμής | 0 | 0 | ||
964 | 05.390.5600 | ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙ | 0 | 0 | ||
965 | 05.390.5680 | ΔΙΑΦΟΡΑ ΕΣΟΔΑ | 0 | 0 | ||
966 | 05.390.5687 | ΕΣΟΔΑ ΑΠΟ ΑΠΟΚ/ΣΗ ΖΗΜΙΩΝ ,ΑΠΩΛΕΙΩΝ Κ.Λ.Π.) | 0 | 0 | ||
967 | 05.390.9000 | ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΛΠ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ | 0 | 0 | ||
968 | 05.390.9900 | Έσοδα από επιχορηγήσεις της ΕΕ για επενδύσεις | 0 | 0 | ||
969 | 05.390.9990 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
970 | 05.390.9999 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
971 | 05.390.Τ000 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
972 | 05.390.ΤΑ00 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
973 | 05.390.ΤΑΜ0 | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
974 | 05.390.ΤΑΜΥ | ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ | 0 | 0 | ||
975 | 06 | ΚΡΑΤΗΣΕΙΣ | 11000000 | 11000000 | ||
976 | 06.073 | ΚΡΑΤΗΣΕΙΣ | 11000000 | 11000000 | ||
977 | 06.073.5000 | ΛΟΙΠΑ ΕΣΟΔΑ | 11000000 | 11000000 | ||
978 | 06.073.5200 | Έσοδα Υπέρ Δημοσίου και Τρίτων | 11000000 | 11000000 | ||
979 | 06.073.5250 | Έσοδα υπέρ λοιπών Οργανισμών | 380000 | 380000 | ||
980 | 06.073.5252 | Έσοδα υπέρ Οργανισμού Απασχόλησης Εργατικού Δυναμικού. | 80000 | 80000 | ||
981 | 06.073.5259 | Έσοδα υπερ λοιπών Οργανισμών | 300000 | 300000 | ||
982 | 06.073.5270 | Έσοδα υπέρ ασφαλιστικών ταμείων (συνέχεια) | 6900000 | 6900000 | ||
983 | 06.073.5271 | Έσοδα υπέρ Ενιαίου Φορέα Κοινωνικής Ασφάλισης (Ε.Φ.Κ.Α.) | 6900000 | 6900000 | ||
984 | 06.073.5290 | Έσοδα υπέρ του Δημοσίου,αποκεντρωμένων Δημ.Υπηρεσιών,λοιπών Ν.Π.Δ.Δ.,Λογ/σμών, Οργανισμώνκαιφυσικώνπροσώπων Ν.Π.Ι.Δ.,Ειδικών | 3720000 | 3720000 | ||
985 | 06.073.5291 | Έσοδα υπέρ του δημοσίου | 3000000 | 3000000 | ||
986 | 06.073.5293 | Έσοδα υπέρ οργανισμών Τοπ. Αυτοδιοίκησης | 50000 | 50000 | ||
987 | 06.073.5295 | Έσοδα υπέρ Ν.Π.Ι.Δ.(Οργανισμών, Συνεταιρισμών, Συλλόγων, σωματείων κ.λπ.) | 70000 | 70000 | ||
988 | 06.073.5299 | Έσοδα υπέρ Ανεξάρτητων Αρχών και λοιπών Φορέων | 600000 | 600000 | ||
989 | 10.05.073190190 | ΕΠΙΧΟΡΗΓΗΣΗ ΓΙΑ ΕΚΤΕΛΕΣΗ ΟΡΙΣΜΕΝΗΣ ΔΑΠΑΝΗΣ | 0 | 0 | ||
990 | 79.098.156.003 | ΜΙΚΡΑ ΛΙΜΕΝΙΚΑ ΕΡΓΑ ΠΑΡΑΛΙΑΣ ΑΓ.ΑΝΝΑΣ | 0 | 0 | ||
991 | 79.098.156.003.001 | ΜΙΚΡΑ ΛΙΜΕΝΙΚΑ ΕΡΓΑ ΠΑΡΑΛΙΑΣ ΑΓ.ΑΝΝΑΣ | 0 | 0 |