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ΠΙΝΑΚΑΣ OPEN BUDGET ΠΕΡΙΦΕΡΕΙΑΣ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ




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}, { "DT_RowId":"row 327", "DT_RowClass":"accountTotal", "accountCode":"01.073.0717", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"0717", "restLevels":null, "accountLevel":6, "fatherAccount":"02.01.073.0710", "description":"\u0394\u03b1\u03c0\u03ac\u03bd\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03ce\u03c0\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03ba\u03b1\u03b9 \u03b1\u03bd\u03c4\u03af\u03c3\u03c4\u03c1\u03bf\u03c6\u03b1 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03bf \u03a0\u03c1\u03cc\u03b5\u03b4\u03c1\u03bf\u03c2 \u03c4\u03b7\u03c2 \u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":40000, "approved":40000, "reformations":0, "formulatted":40000, "binded":31450, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 328", "DT_RowClass":"accountTotal", "accountCode":"01.073.0717.01", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"0717", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.01.073.0717", "description":"\u0394\u03b1\u03c0\u03ac\u03bd\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03ce\u03c0\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03ba\u03b1\u03b9 \u03b1\u03bd\u03c4\u03af\u03c3\u03c4\u03c1\u03bf\u03c6\u03b1 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03bf \u03a0\u03c1\u03cc\u03b5\u03b4\u03c1\u03bf\u03c2 \u03c4\u03b7\u03c2 \u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":30000, "approved":30000, "reformations":10000, "formulatted":40000, "binded":31450, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 329", "DT_RowClass":"accountTotal", "accountCode":"01.073.0717.02", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"0717", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.01.073.0717", "description":"\u0394\u03b1\u03c0\u03ac\u03bd\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03ce\u03c0\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03ba\u03b1\u03b9 \u03b1\u03bd\u03c4\u03af\u03c3\u03c4\u03c1\u03bf\u03c6\u03b1 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03bf \u03a0\u03c1\u03cc\u03b5\u03b4\u03c1\u03bf\u03c2 \u03c4\u03b7\u03c2 \u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":10000, "approved":10000, "reformations":-10000, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 330", "DT_RowClass":"accountTotal", "accountCode":"01.073.0719", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"0719", "restLevels":null, "accountLevel":6, 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\u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":144000, "approved":144000, "reformations":0, "formulatted":144000, "binded":117892.36, "entalthenta":35332.29, "paid":35332.29 }, { "DT_RowId":"row 331", "DT_RowClass":"accountTotal", "accountCode":"01.073.0719.01", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"0719", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.01.073.0719", "description":"\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c4\u03bf \u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":130000, "approved":130000, "reformations":-33244.72, "formulatted":96755.28, "binded":70647.64, "entalthenta":2311.02, "paid":2311.02 }, { "DT_RowId":"row 332", "DT_RowClass":"accountTotal", "accountCode":"01.073.0719.02", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"0719", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.01.073.0719", "description":"\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c4\u03bf \u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 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\u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03b9\u03b1\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd", "suggested":596500, "approved":596500, "reformations":74200, "formulatted":670700, "binded":525012.73, "entalthenta":181534.21, "paid":179690.9 }, { "DT_RowId":"row 430", "DT_RowClass":"accountTotal", "accountCode":"01.073.1100", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1100", "restLevels":null, "accountLevel":4, "fatherAccount":"02.01.073.1000", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd, \u03b5\u03c1\u03b3\u03b1\u03c3\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03ba.\u03bb.\u03c0", "suggested":76000, "approved":76000, "reformations":-16200, "formulatted":59800, "binded":53963.49, "entalthenta":22016.19, "paid":22016.19 }, { "DT_RowId":"row 431", 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\u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd ", "suggested":70000, "approved":70000, "reformations":-12107.73, "formulatted":57892.270000000004, "binded":52055.76, "entalthenta":20858.66, "paid":20858.66 }, { "DT_RowId":"row 434", "DT_RowClass":"accountTotal", "accountCode":"01.073.1111.02", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1111", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.01.073.1111", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03c7\u03b1\u03c1\u03c4\u03b9\u03bf\u03cd, \u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd ", "suggested":3000, "approved":3000, "reformations":-2892.27, "formulatted":107.73000000000002, "binded":107.73, "entalthenta":107.73, "paid":107.73 }, { "DT_RowId":"row 435", 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\u03c5\u03bb\u03b9\u03ba\u03bf\u03cd \u03ba\u03b1\u03b9 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2", "suggested":3500, "approved":3500, "reformations":0, "formulatted":3500, "binded":741.46, "entalthenta":400, "paid":400 }, { "DT_RowId":"row 444", "DT_RowClass":"accountTotal", "accountCode":"01.073.1210", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1210", "restLevels":null, "accountLevel":5, "fatherAccount":"02.01.073.1200", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03c5\u03b3\u03b5\u03b9\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03bf\u03cd \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd ", "suggested":2000, "approved":2000, "reformations":0, "formulatted":2000, "binded":400, "entalthenta":400, "paid":400 }, { "DT_RowId":"row 445", "DT_RowClass":"accountTotal", "accountCode":"01.073.1211", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", 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\u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd", "suggested":109000, "approved":109000, "reformations":7300, "formulatted":116300, "binded":55835.76, "entalthenta":13341.5, "paid":13341.5 }, { "DT_RowId":"row 453", "DT_RowClass":"accountTotal", "accountCode":"01.073.1310", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1310", "restLevels":null, "accountLevel":5, "fatherAccount":"02.01.073.1300", "description":"\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03c9\u03bd \u03c3\u03c5\u03bd\u03c4\u03b7\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03b7\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03b9\u03ba\u03c9\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03b1\u03c3\u03b5\u03c9\u03bd ", "suggested":17000, "approved":17000, "reformations":0, "formulatted":17000, "binded":7837.86, "entalthenta":2837.86, "paid":2837.86 }, { "DT_RowId":"row 454", "DT_RowClass":"accountTotal", "accountCode":"01.073.1311", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1311", "restLevels":null, "accountLevel":6, "fatherAccount":"02.01.073.1310", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd", "suggested":17000, "approved":17000, "reformations":0, "formulatted":17000, "binded":7837.86, "entalthenta":2837.86, "paid":2837.86 }, { "DT_RowId":"row 455", "DT_RowClass":"accountTotal", "accountCode":"01.073.1311.01", 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\u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b4\u03b5\u03be\u03b1\u03bc\u03b5\u03bd\u03ce\u03bd", "suggested":2000, "approved":2000, "reformations":7300, "formulatted":9300, "binded":9226.96, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 462", "DT_RowClass":"accountTotal", "accountCode":"01.073.1323.01", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1323", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.01.073.1323", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b4\u03b5\u03be\u03b1\u03bc\u03b5\u03bd\u03ce\u03bd", "suggested":2000, "approved":2000, 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\u03b4\u03b9\u03b1\u03c4\u03c1\u03bf\u03c6\u03ae\u03c2", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 470", "DT_RowClass":"accountTotal", "accountCode":"01.073.1411.01", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1411", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.01.073.1411", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03b4\u03b9\u03b1\u03c4\u03c1\u03bf\u03c6\u03ae\u03c2", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 471", "DT_RowClass":"accountTotal", "accountCode":"01.073.1411.02", "usage":"2023", "expense":"Y", "firstLevel":"01", "secondLevel":"073", "thirdLevel":"1411", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.01.073.1411", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 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\u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715,0716,0717", "suggested":75000, "approved":75000, "reformations":-15000, 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\u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":5000, "approved":5000, "reformations":10000, "formulatted":15000, "binded":14262.23, "entalthenta":4909.33, "paid":4909.33 }, { "DT_RowId":"row 1115", "DT_RowClass":"accountTotal", "accountCode":"02.073.0720", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"0720", "restLevels":null, "accountLevel":5, "fatherAccount":"02.02.073.0700", 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\u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":90000, "approved":90000, "reformations":-8000, "formulatted":82000, "binded":36788.62, "entalthenta":10820, "paid":11390 }, { "DT_RowId":"row 1117", "DT_RowClass":"accountTotal", "accountCode":"02.073.0721.01", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"0721", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.02.073.0721", "description":"\u0397\u03bc\u03b5\u03c1\u03ae\u03c3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":85000, "approved":85000, "reformations":-18000, "formulatted":67000, "binded":24253.62, "entalthenta":4670, "paid":5240 }, { "DT_RowId":"row 1118", "DT_RowClass":"accountTotal", "accountCode":"02.073.0721.02", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"0721", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.02.073.0721", "description":"\u0397\u03bc\u03b5\u03c1\u03ae\u03c3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":5000, "approved":5000, "reformations":10000, "formulatted":15000, "binded":12535, "entalthenta":6150, "paid":6150 }, { "DT_RowId":"row 1119", "DT_RowClass":"accountTotal", "accountCode":"02.073.0722", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"0722", "restLevels":null, "accountLevel":6, "fatherAccount":"02.02.073.0720", "description":"\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03bd\u03c5\u03ba\u03c4\u03ad\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":40000, "approved":40000, "reformations":-15000, "formulatted":25000, "binded":14370.28, "entalthenta":2653.5, "paid":5613.5 }, { "DT_RowId":"row 1120", "DT_RowClass":"accountTotal", "accountCode":"02.073.0722.01", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"0722", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.02.073.0722", "description":"\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03bd\u03c5\u03ba\u03c4\u03ad\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":35000, "approved":35000, 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\u03c3\u03c5\u03b3\u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03c9\u03bd, \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4\u03b9\u03ba\u03c9\u03bd, \u03b5\u03c6\u03b7\u03bc\u03b5\u03c1\u03b9\u03b4\u03c9\u03bd & \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03b5\u03ba\u03b4\u03bf\u03c3\u03b5\u03c9\u03bd ", "suggested":1000, "approved":1000, "reformations":0, "formulatted":1000, "binded":159, "entalthenta":159, "paid":159 }, { "DT_RowId":"row 1213", "DT_RowClass":"accountTotal", "accountCode":"02.073.1121.02", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1121", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.02.073.1121", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b2\u03b9\u03b2\u03bb\u03af\u03c9\u03bd, \u03c3\u03c5\u03b3\u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03c9\u03bd, \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4\u03b9\u03ba\u03c9\u03bd, \u03b5\u03c6\u03b7\u03bc\u03b5\u03c1\u03b9\u03b4\u03c9\u03bd & \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03b5\u03ba\u03b4\u03bf\u03c3\u03b5\u03c9\u03bd ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1214", "DT_RowClass":"accountTotal", "accountCode":"02.073.1200", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1200", "restLevels":null, "accountLevel":4, "fatherAccount":"02.02.073.1000", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03c5\u03b3\u03b5\u03b9\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03bf\u03cd, \u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03c5\u03c4\u03b9\u03ba\u03bf\u03cd \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd \u03ba\u03b1\u03b9 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2", "suggested":30000, "approved":30000, "reformations":-15000, 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"reformations":0, "formulatted":5000, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1218", "DT_RowClass":"accountTotal", "accountCode":"02.073.1211.02", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1211", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.02.073.1211", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03c5\u03b3\u03b5\u03b9\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03bf\u03cd \u03ba\u03b1\u03b9 \u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03c5\u03c4\u03b9\u03ba\u03bf\u03cd \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1219", "DT_RowClass":"accountTotal", "accountCode":"02.073.1230", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1230", "restLevels":null, "accountLevel":5, "fatherAccount":"02.02.073.1200", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 ", "suggested":25000, "approved":25000, "reformations":-15000, "formulatted":10000, "binded":5927.22, "entalthenta":2184.71, "paid":2184.71 }, { "DT_RowId":"row 1220", "DT_RowClass":"accountTotal", "accountCode":"02.073.1231", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1231", "restLevels":null, "accountLevel":6, "fatherAccount":"02.02.073.1230", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 ", "suggested":25000, "approved":25000, "reformations":-15000, "formulatted":10000, "binded":5927.22, "entalthenta":2184.71, "paid":2184.71 }, { "DT_RowId":"row 1221", "DT_RowClass":"accountTotal", "accountCode":"02.073.1231.01", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1231", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.02.073.1231", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 ", "suggested":25000, "approved":25000, "reformations":-15247.92, "formulatted":9752.08, "binded":5679.3, "entalthenta":1936.79, "paid":1936.79 }, { "DT_RowId":"row 1222", "DT_RowClass":"accountTotal", "accountCode":"02.073.1231.02", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1231", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.02.073.1231", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 ", "suggested":0, "approved":0, "reformations":247.92, "formulatted":247.92, "binded":247.92, "entalthenta":247.92, "paid":247.92 }, { "DT_RowId":"row 1223", "DT_RowClass":"accountTotal", "accountCode":"02.073.1300", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1300", "restLevels":null, "accountLevel":4, "fatherAccount":"02.02.073.1000", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd", "suggested":100000, "approved":100000, "reformations":-30800, "formulatted":69200, "binded":17492.23, "entalthenta":3130.36, "paid":409 }, { "DT_RowId":"row 1224", "DT_RowClass":"accountTotal", "accountCode":"02.073.1310", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1310", "restLevels":null, "accountLevel":5, "fatherAccount":"02.02.073.1300", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd", "suggested":50000, "approved":50000, "reformations":-10000, "formulatted":40000, "binded":13450.87, "entalthenta":124, "paid":124 }, { "DT_RowId":"row 1225", "DT_RowClass":"accountTotal", "accountCode":"02.073.1311", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1311", "restLevels":null, "accountLevel":6, "fatherAccount":"02.02.073.1310", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd", "suggested":50000, "approved":50000, "reformations":-10000, "formulatted":40000, "binded":13450.87, "entalthenta":124, "paid":124 }, { "DT_RowId":"row 1226", "DT_RowClass":"accountTotal", "accountCode":"02.073.1311.01", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1311", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.02.073.1311", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd", "suggested":50000, "approved":50000, "reformations":-10000, "formulatted":40000, "binded":13450.87, "entalthenta":124, "paid":124 }, { "DT_RowId":"row 1227", "DT_RowClass":"accountTotal", "accountCode":"02.073.1311.02", 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\u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":50000, "approved":50000, "reformations":-20800, "formulatted":29200, "binded":4041.36, "entalthenta":3006.36, "paid":285 }, { "DT_RowId":"row 1229", "DT_RowClass":"accountTotal", "accountCode":"02.073.1321", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1321", "restLevels":null, "accountLevel":6, "fatherAccount":"02.02.073.1320", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03ba\u03b1\u03b9 \u03be\u03b7\u03c1\u03b1\u03c2 \u03b3\u03b5\u03bd\u03b9\u03ba\u03b1 ", "suggested":20000, "approved":20000, "reformations":-5800, 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\u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03ba\u03ac\u03b8\u03b5 \u03b5\u03af\u03b4\u03bf\u03c5\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":30000, "approved":30000, "reformations":-15000, "formulatted":15000, "binded":1230.2, "entalthenta":285, "paid":285 }, { "DT_RowId":"row 1233", "DT_RowClass":"accountTotal", "accountCode":"02.073.1329.01", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1329", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.02.073.1329", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03ba\u03ac\u03b8\u03b5 \u03b5\u03af\u03b4\u03bf\u03c5\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":25000, "approved":25000, "reformations":-10000, "formulatted":15000, "binded":1230.2, "entalthenta":285, "paid":285 }, { "DT_RowId":"row 1234", "DT_RowClass":"accountTotal", "accountCode":"02.073.1329.02", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1329", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.02.073.1329", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03ba\u03ac\u03b8\u03b5 \u03b5\u03af\u03b4\u03bf\u03c5\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":5000, "approved":5000, "reformations":-5000, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1235", "DT_RowClass":"accountTotal", 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\u03c5\u03c0\u03cc\u03b4\u03b7\u03c3\u03b7\u03c2 ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1245", "DT_RowClass":"accountTotal", "accountCode":"02.073.1423.01", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1423", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.02.073.1423", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c5\u03c0\u03cc\u03b4\u03b7\u03c3\u03b7\u03c2 ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1246", "DT_RowClass":"accountTotal", "accountCode":"02.073.1423.02", "usage":"2023", "expense":"Y", "firstLevel":"02", "secondLevel":"073", "thirdLevel":"1423", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.02.073.1423", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 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\u03c4\u03b7\u03bd 31-12-2016 \u03c3\u03c4\u03bf \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc-\u03c3\u03c5\u03bd\u03c4\u03b1\u03be\u03b9\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03cc \u03ba\u03b1\u03b8\u03b5\u03c3\u03c4\u03ce\u03c2 \u03c4\u03bf\u03c5 \u0399\u039a\u0391", "suggested":50000, "approved":50000, "reformations":10000, "formulatted":60000, "binded":50000, "entalthenta":22523.33, "paid":22523.33 }, { "DT_RowId":"row 1620", "DT_RowClass":"accountTotal", "accountCode":"03.073.0291.02", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0291", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.03.073.0291", "description":"\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ae \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u03c5\u03c0\u03ad\u03c1 \u0395\u03a6\u039a\u0391 \u03c5\u03c0\u03b1\u03bb\u03bb\u03ae\u03bb\u03c9\u03bd \u03c0\u03bf\u03c5 \u03c5\u03c0\u03ac\u03b3\u03bf\u03bd\u03c4\u03b1\u03bd \u03bc\u03ad\u03c7\u03c1\u03b9 \u03c4\u03b7\u03bd 31-12-2016 \u03c3\u03c4\u03bf \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc-\u03c3\u03c5\u03bd\u03c4\u03b1\u03be\u03b9\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03cc \u03ba\u03b1\u03b8\u03b5\u03c3\u03c4\u03ce\u03c2 \u03c4\u03bf\u03c5 \u0399\u039a\u0391", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1621", "DT_RowClass":"accountTotal", "accountCode":"03.073.0292", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0292", "restLevels":null, "accountLevel":6, "fatherAccount":"02.03.073.0290", "description":"\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ae \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u03c5\u03c0\u03ad\u03c1 \u0395\u03a6\u039a\u0391 \u03c5\u03c0\u03b1\u03bb\u03bb\u03ae\u03bb\u03c9\u03bd \u03c0\u03bf\u03c5 \u03c5\u03c0\u03ac\u03b3\u03bf\u03bd\u03c4\u03b1\u03bd 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\u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":7000, "approved":7000, "reformations":0, "formulatted":7000, "binded":7000, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1715", "DT_RowClass":"accountTotal", "accountCode":"03.073.0717.02", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0717", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.03.073.0717", "description":"\u0394\u03b1\u03c0\u03ac\u03bd\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03ce\u03c0\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03ba\u03b1\u03b9 \u03b1\u03bd\u03c4\u03af\u03c3\u03c4\u03c1\u03bf\u03c6\u03b1 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03bf \u03a0\u03c1\u03cc\u03b5\u03b4\u03c1\u03bf\u03c2 \u03c4\u03b7\u03c2 \u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1716", "DT_RowClass":"accountTotal", "accountCode":"03.073.0719", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0719", "restLevels":null, "accountLevel":6, "fatherAccount":"02.03.073.0710", "description":"\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c4\u03bf \u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":8000, "approved":8000, "reformations":0, "formulatted":8000, "binded":8000, "entalthenta":289.92, "paid":289.92 }, { "DT_RowId":"row 1717", "DT_RowClass":"accountTotal", "accountCode":"03.073.0719.01", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0719", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.03.073.0719", "description":"\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c4\u03bf \u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715,0716,0717", "suggested":8000, "approved":8000, "reformations":-320, "formulatted":7680, "binded":7680, "entalthenta":73.98, "paid":73.98 }, { "DT_RowId":"row 1718", "DT_RowClass":"accountTotal", "accountCode":"03.073.0719.02", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0719", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.03.073.0719", "description":"\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c4\u03bf \u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715,0716,0717", "suggested":0, "approved":0, "reformations":320, "formulatted":320, "binded":320, "entalthenta":215.94, "paid":215.94 }, { "DT_RowId":"row 1719", "DT_RowClass":"accountTotal", "accountCode":"03.073.0720", "usage":"2023", "expense":"Y", 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\u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":30000, "approved":30000, "reformations":0, "formulatted":30000, "binded":30000, "entalthenta":3500, "paid":3500 }, { "DT_RowId":"row 1721", "DT_RowClass":"accountTotal", "accountCode":"03.073.0721.01", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0721", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.03.073.0721", "description":"\u0397\u03bc\u03b5\u03c1\u03ae\u03c3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 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\u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":0, "approved":0, "reformations":1370, "formulatted":1370, "binded":1370, "entalthenta":1180, "paid":1180 }, { "DT_RowId":"row 1723", "DT_RowClass":"accountTotal", "accountCode":"03.073.0722", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0722", "restLevels":null, "accountLevel":6, "fatherAccount":"02.03.073.0720", "description":"\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03bd\u03c5\u03ba\u03c4\u03ad\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & 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\u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":5000, "approved":5000, "reformations":0, "formulatted":5000, "binded":5000, "entalthenta":4.5, "paid":4.5 }, { "DT_RowId":"row 1725", "DT_RowClass":"accountTotal", "accountCode":"03.073.0722.02", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"0722", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.03.073.0722", "description":"\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03bd\u03c5\u03ba\u03c4\u03ad\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", 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\u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03b9\u03b1\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd", "suggested":253000, "approved":253000, "reformations":41500, "formulatted":294500, "binded":247075.37, "entalthenta":92815.31, "paid":91968.04 }, { "DT_RowId":"row 1817", "DT_RowClass":"accountTotal", "accountCode":"03.073.1100", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"1100", "restLevels":null, "accountLevel":4, "fatherAccount":"02.03.073.1000", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03c7\u03b1\u03c1\u03c4\u03b9\u03bf\u03cd, \u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd ", "suggested":17500, "approved":17500, "reformations":-4000, "formulatted":13500, "binded":11114.06, "entalthenta":6131.39, "paid":6131.39 }, { 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\u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd ", "suggested":16000, "approved":16000, "reformations":-4000, "formulatted":12000, "binded":10814.06, "entalthenta":5831.39, "paid":5831.39 }, { "DT_RowId":"row 1821", "DT_RowClass":"accountTotal", "accountCode":"03.073.1111.02", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"1111", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.03.073.1111", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03c7\u03b1\u03c1\u03c4\u03b9\u03bf\u03cd, \u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 1822", "DT_RowClass":"accountTotal", "accountCode":"03.073.1120", 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\u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03b5\u03ba\u03b4\u03bf\u03c3\u03b5\u03c9\u03bd ", "suggested":1500, "approved":1500, "reformations":0, "formulatted":1500, "binded":300, "entalthenta":300, "paid":300 }, { "DT_RowId":"row 1824", "DT_RowClass":"accountTotal", "accountCode":"03.073.1121.01", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"1121", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.03.073.1121", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b2\u03b9\u03b2\u03bb\u03af\u03c9\u03bd, \u03c3\u03c5\u03b3\u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03c9\u03bd, \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4\u03b9\u03ba\u03c9\u03bd, \u03b5\u03c6\u03b7\u03bc\u03b5\u03c1\u03b9\u03b4\u03c9\u03bd & \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03c3\u03c5\u03bd\u03b1\u03c6\u03ce\u03bd \u03b5\u03ba\u03b4\u03bf\u03c3\u03b5\u03c9\u03bd ", "suggested":1500, "approved":1500, 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\u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd ", "suggested":0, "approved":0, "reformations":1736, "formulatted":1736, "binded":1736, "entalthenta":1736, "paid":1736 }, { "DT_RowId":"row 1851", "DT_RowClass":"accountTotal", "accountCode":"03.073.1320", "usage":"2023", "expense":"Y", "firstLevel":"03", "secondLevel":"073", "thirdLevel":"1320", "restLevels":null, "accountLevel":5, "fatherAccount":"02.03.073.1300", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":14000, "approved":14000, "reformations":14500, "formulatted":28500, "binded":16738.07, "entalthenta":3638.07, "paid":3638.07 }, { "DT_RowId":"row 1852", "DT_RowClass":"accountTotal", "accountCode":"03.073.1321", "usage":"2023", 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\u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03ce\u03c0\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03bf \u03a0\u03c1\u03cc\u03b5\u03b4\u03c1\u03bf\u03c2 \u03c4\u03b7\u03c2 \u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":0, "approved":0, 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\u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":3000, "approved":3000, "reformations":0, "formulatted":3000, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 2371", "DT_RowClass":"accountTotal", "accountCode":"04.073.0717.01", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"0717", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.04.073.0717", "description":"\u0394\u03b1\u03c0\u03ac\u03bd\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03ce\u03c0\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03ba\u03b1\u03b9 \u03b1\u03bd\u03c4\u03af\u03c3\u03c4\u03c1\u03bf\u03c6\u03b1 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03bf \u03a0\u03c1\u03cc\u03b5\u03b4\u03c1\u03bf\u03c2 \u03c4\u03b7\u03c2 \u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":3000, "approved":3000, "reformations":0, "formulatted":3000, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 2372", "DT_RowClass":"accountTotal", "accountCode":"04.073.0717.02", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"0717", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.04.073.0717", "description":"\u0394\u03b1\u03c0\u03ac\u03bd\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03ce\u03c0\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03ba\u03b1\u03b9 \u03b1\u03bd\u03c4\u03af\u03c3\u03c4\u03c1\u03bf\u03c6\u03b1 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03bf \u03a0\u03c1\u03cc\u03b5\u03b4\u03c1\u03bf\u03c2 \u03c4\u03b7\u03c2 \u0394\u03b7\u03bc\u03bf\u03ba\u03c1\u03b1\u03c4\u03af\u03b1\u03c2, \u03c4\u03b1 \u03bc\u03ad\u03bb\u03b7 \u03c4\u03b7\u03c2 \u039a\u03c5\u03b2\u03ad\u03c1\u03bd\u03b7\u03c3\u03b7\u03c2, \u03c4\u03bf\u03c5 \u039a\u03bf\u03b9\u03bd\u03bf\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5, \u03bf\u03b9 \u0393\u03b5\u03bd. \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03b5\u03c2, \u03bf\u03b9 \u0395\u03b9\u03b4\u03b9\u03ba\u03bf\u03af \u0393\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b5\u03af\u03c2 \u03ba\u03b1\u03b9 \u03bf\u03b9 \u03b1\u03b9\u03c1\u03b5\u03c4\u03bf\u03af)", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 2373", "DT_RowClass":"accountTotal", "accountCode":"04.073.0719", "usage":"2023", "expense":"Y", "firstLevel":"04", 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\u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":60000, "approved":60000, "reformations":0, "formulatted":60000, "binded":42250, "entalthenta":18140.19, "paid":17560.71 }, { "DT_RowId":"row 2374", "DT_RowClass":"accountTotal", "accountCode":"04.073.0719.01", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"0719", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.04.073.0719", "description":"\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c4\u03bf \u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715,0716,0717", "suggested":50000, "approved":50000, "reformations":0, 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\u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715,0716,0717", "suggested":10000, "approved":10000, "reformations":0, "formulatted":10000, "binded":10000, "entalthenta":2644.79, "paid":2644.79 }, { "DT_RowId":"row 2376", "DT_RowClass":"accountTotal", "accountCode":"04.073.0720", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"0720", "restLevels":null, "accountLevel":5, "fatherAccount":"02.04.073.0700", "description":"\u0397\u03bc\u03b5\u03c1\u03ae\u03c3\u03b9\u03b1 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\u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":33000, "approved":33000, "reformations":0, "formulatted":33000, "binded":23450, "entalthenta":10050, "paid":9650 }, { "DT_RowId":"row 2378", "DT_RowClass":"accountTotal", "accountCode":"04.073.0721.01", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"0721", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.04.073.0721", "description":"\u0397\u03bc\u03b5\u03c1\u03ae\u03c3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":28000, "approved":28000, "reformations":0, "formulatted":28000, "binded":18450, "entalthenta":8830, "paid":8430 }, { "DT_RowId":"row 2379", "DT_RowClass":"accountTotal", "accountCode":"04.073.0721.02", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"0721", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.04.073.0721", "description":"\u0397\u03bc\u03b5\u03c1\u03ae\u03c3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 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\u03b5\u03ba\u03c4\u03b5\u03bb\u03bf\u03c5\u03bd \u03b5\u03b9\u03b4\u03b9\u03ba\u03b5\u03c2 \u03c5\u03c0 \u03b7\u03c1\u03b5\u03c3\u03b9\u03b5\u03c2 ", "suggested":15000, "approved":15000, "reformations":0, "formulatted":15000, "binded":1190.4, "entalthenta":396.8, "paid":396.8 }, { "DT_RowId":"row 2453", "DT_RowClass":"accountTotal", "accountCode":"04.073.0879.02", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"0879", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.04.073.0879", "description":"\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bf\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03b5\u03bb\u03bf\u03c5\u03bd \u03b5\u03b9\u03b4\u03b9\u03ba\u03b5\u03c2 \u03c5\u03c0 \u03b7\u03c1\u03b5\u03c3\u03b9\u03b5\u03c2 ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 2454", "DT_RowClass":"accountTotal", "accountCode":"04.073.0880", 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\u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03be\u03b7\u03c1\u03b1\u03c2 \u03b3\u03b5\u03bd\u03b9\u03ba\u03b1 ", "suggested":10000, "approved":10000, "reformations":20000, "formulatted":30000, "binded":6138.02, "entalthenta":2786.93, "paid":2786.93 }, { "DT_RowId":"row 2494", "DT_RowClass":"accountTotal", "accountCode":"04.073.1321.01", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"1321", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.04.073.1321", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03be\u03b7\u03c1\u03b1\u03c2 \u03b3\u03b5\u03bd\u03b9\u03ba\u03b1 ", "suggested":9000, "approved":9000, 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\u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03ba\u03ac\u03b8\u03b5 \u03b5\u03af\u03b4\u03bf\u03c5\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":6000, "approved":6000, "reformations":5355.2, "formulatted":11355.2, "binded":7324.74, "entalthenta":6121.32, "paid":6121.32 }, { "DT_RowId":"row 2498", "DT_RowClass":"accountTotal", "accountCode":"04.073.1329.02", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"1329", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.04.073.1329", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03ba\u03ac\u03b8\u03b5 \u03b5\u03af\u03b4\u03bf\u03c5\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd", "suggested":1000, "approved":1000, "reformations":-355.2, "formulatted":644.8, "binded":644.8, "entalthenta":644.8, "paid":644.8 }, { "DT_RowId":"row 2499", "DT_RowClass":"accountTotal", "accountCode":"04.073.1400", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"1400", "restLevels":null, "accountLevel":4, "fatherAccount":"02.04.073.1000", "description":"\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03c9\u03bd \u03b4\u03b9\u03b1\u03c4\u03c1\u03bf\u03c6\u03ae\u03c2, \u03b9\u03bc\u03b1\u03c4\u03b9\u03c3\u03bc\u03bf\u03cd, \u03c5\u03c0\u03cc\u03b4\u03b7\u03c3\u03b7\u03c2, \u03b5\u03be\u03ac\u03c1\u03c4\u03c5\u03c3\u03b7\u03c2, \u03b5\u03c3\u03c4\u03af\u03b1\u03c3\u03b7\u03c2, \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03ae\u03bd\u03c9\u03c3\u03b7\u03c3 \u03ba\u03b1\u03b9 \u03ac\u03b8\u03bb\u03b7\u03c3\u03b7\u03c2", 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"firstLevel":"04", "secondLevel":"073", "thirdLevel":"1411", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.04.073.1411", "description":"\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03b9\u03b1 \u03c4\u03c1\u03bf\u03c6\u03b9\u03bc\u03c9\u03bd. \u03c0\u03bf\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03ba\u03b1\u03c0\u03bd\u03bf\u03c5 ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 2504", "DT_RowClass":"accountTotal", "accountCode":"04.073.1420", "usage":"2023", "expense":"Y", "firstLevel":"04", "secondLevel":"073", "thirdLevel":"1420", "restLevels":null, "accountLevel":5, "fatherAccount":"02.04.073.1400", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03b9\u03bc\u03b1\u03c4\u03b9\u03c3\u03bc\u03bf\u03cd,\u03c5\u03c0\u03cc\u03b4\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03ac\u03c1\u03c4\u03c5\u03c3\u03b7\u03c2", "suggested":0, 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\u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":48000, "approved":48000, "reformations":-16947.01, "formulatted":31052.99, "binded":19400, "entalthenta":826.88, "paid":459.64 }, { "DT_RowId":"row 3171", "DT_RowClass":"accountTotal", "accountCode":"05.073.0719.02", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"073", "thirdLevel":"0719", "restLevels":"02", "accountLevel":7, "fatherAccount":"02.05.073.0719", "description":"\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03ac\u03bd\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c4\u03bf \u03b1\u03bd\u03c4\u03af\u03c4\u03b9\u03bc\u03bf \u03c4\u03c9\u03bd \u03b5\u03b9\u03c3\u03b9\u03c4\u03b7\u03c1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd, \u03b7 \u03c7\u03b9\u03bb\u03b9\u03bf\u03bc\u03b5\u03c4\u03c1\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7, \u03b7 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7 \u03b4\u03b9\u03bf\u03b4\u03af\u03c9\u03bd, \u03bf \u03bd\u03b1\u03cd\u03bb\u03bf\u03c2 \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b7 \u03bc\u03af\u03c3\u03b8\u03c9\u03c3\u03b7 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03bf\u03c5 \u0399.\u03a7. \u03b7 \u0394.\u03a7.) \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":12000, "approved":12000, "reformations":16947.01, "formulatted":28947.01, "binded":28922.91, "entalthenta":4003.78, "paid":3872.38 }, { "DT_RowId":"row 3172", "DT_RowClass":"accountTotal", "accountCode":"05.073.0720", 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\u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716 \u03ba\u03b1\u03b9 0717", "suggested":65000, "approved":65000, "reformations":0, "formulatted":65000, "binded":50710, "entalthenta":10270, "paid":9360 }, { "DT_RowId":"row 3174", "DT_RowClass":"accountTotal", "accountCode":"05.073.0721.01", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"073", "thirdLevel":"0721", "restLevels":"01", "accountLevel":7, "fatherAccount":"02.05.073.0721", "description":"\u0397\u03bc\u03b5\u03c1\u03ae\u03c3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 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\u03bc\u03b5\u03c4\u03b1\u03ba\u03b9\u03bd\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc & \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc \u03b5\u03ba\u03c4\u03cc\u03c2 \u03cc\u03c3\u03c9\u03bd \u03b5\u03bd\u03c4\u03ac\u03c3\u03c3\u03bf\u03bd\u03c4\u03b1\u03b9 \u03c3\u03c4\u03bf\u03c5\u03c2 \u039a\u0391\u0395 0715, 0716, 0717", "suggested":5000, "approved":5000, "reformations":19210, "formulatted":24210, "binded":24210, "entalthenta":8990, "paid":8850 }, { "DT_RowId":"row 3176", "DT_RowClass":"accountTotal", "accountCode":"05.073.0722", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"073", "thirdLevel":"0722", "restLevels":null, "accountLevel":6, "fatherAccount":"02.05.073.0720", "description":"\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03bd\u03c5\u03ba\u03c4\u03ad\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c3\u03c4\u03bf 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\u03c5\u03b3\u03b5\u03b9\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03bf\u03cd. \u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03c5\u03c4\u03b9\u03ba\u03bf\u03cd \u03ba\u03b1\u03b9 \u03b1\u03c0\u03bf\u03bb\u03c5\u03bc\u03b1\u03bd\u03c4\u03b9\u03ba\u03bf\u03cd \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3296", "DT_RowClass":"accountTotal", "accountCode":"05.073.1230", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"073", "thirdLevel":"1230", "restLevels":null, "accountLevel":5, "fatherAccount":"02.05.073.1200", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 ", "suggested":7000, "approved":7000, "reformations":2000, "formulatted":9000, "binded":8000, "entalthenta":3996.52, "paid":3996.52 }, { "DT_RowId":"row 3297", 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\u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd", "suggested":40000, "approved":40000, "reformations":17000, "formulatted":57000, "binded":43419.81, "entalthenta":8366.19, "paid":8366.19 }, { "DT_RowId":"row 3301", "DT_RowClass":"accountTotal", "accountCode":"05.073.1310", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"073", "thirdLevel":"1310", "restLevels":null, "accountLevel":5, "fatherAccount":"02.05.073.1300", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd ", 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\u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3305", "DT_RowClass":"accountTotal", "accountCode":"05.073.1320", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"073", "thirdLevel":"1320", "restLevels":null, "accountLevel":5, "fatherAccount":"02.05.073.1300", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03ba\u03ac\u03b8\u03b5 \u03b5\u03af\u03b4\u03bf\u03c5\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":32000, "approved":32000, "reformations":17000, "formulatted":49000, "binded":43419.81, "entalthenta":8366.19, "paid":8366.19 }, { "DT_RowId":"row 3306", 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\u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03be\u03b7\u03c1\u03b1\u03c2 \u03b3\u03b5\u03bd\u03b9\u03ba\u03b1 ", "suggested":3000, "approved":3000, "reformations":-3000, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3309", "DT_RowClass":"accountTotal", "accountCode":"05.073.1329", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"073", "thirdLevel":"1329", "restLevels":null, "accountLevel":6, "fatherAccount":"02.05.073.1320", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03bd\u03c4\u03ae\u03c1\u03b7\u03c3\u03b7\u03c2 & \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03ba\u03ac\u03b8\u03b5 \u03b5\u03af\u03b4\u03bf\u03c5\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd ", "suggested":4000, 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\u03c5\u03bb\u03b9\u03ba\u03ce\u03bd ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3665", "DT_RowClass":"accountTotal", "accountCode":"05.291.1120", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"291", "thirdLevel":"1120", "restLevels":null, "accountLevel":5, "fatherAccount":"02.05.291.1100", "description":"\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b2\u03b9\u03b2\u03bb\u03af\u03c9\u03bd. \u03c3\u03c5\u03b3\u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03c9\u03bd. \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4 \u03b9\u03ba\u03c9\u03bd. \u03b5\u03c6\u03b7\u03bc\u03b5\u03c1\u03b9\u03b4\u03c9\u03bd & \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03b5\u03ba\u03b4\u03bf\u03c3\u03b5\u03c9\u03bd ", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3666", "DT_RowClass":"accountTotal", "accountCode":"05.291.1121", "usage":"2023", 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\u03c5\u03b3\u03b5\u03b9\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03bf\u03cd, \u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03c5\u03c4\u03b9\u03ba\u03bf\u03cd \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd \u03ba\u03b1\u03b9 \u03b5\u03b9\u03b4\u03ce\u03bd \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3668", "DT_RowClass":"accountTotal", "accountCode":"05.291.1210", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"291", "thirdLevel":"1210", "restLevels":null, "accountLevel":5, "fatherAccount":"02.05.291.1200", "description":"\u03a0\u03a1\u039f\u039c\u0397\u0398\u0395\u0399\u0391 \u0391\u03a0\u039f\u039b\u03a5\u039c\u0391\u039d\u03a4\u0399\u039a\u039f\u03a5 \u03a5\u039b\u0399\u039a\u039f\u03a5", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3669", 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\u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ae\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 3673", "DT_RowClass":"accountTotal", "accountCode":"05.291.1310", "usage":"2023", "expense":"Y", "firstLevel":"05", "secondLevel":"291", "thirdLevel":"1310", "restLevels":null, "accountLevel":5, "fatherAccount":"02.05.291.1300", "description":"\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03b9\u03b1 \u03b5\u03b9\u03b4\u03c9\u03bd \u03c3\u03c5\u03bd\u03c4\u03b7\u03c1\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b9 \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03b7\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03b9\u03ba\u03c9\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03b1\u03c3\u03b5\u03c9\u03bd ", "suggested":0, "approved":0, "reformations":0, 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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", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "confirmed":0, "eispraxthenta":0 }, { "DT_RowId":"row 992", "DT_RowClass":"accountTotal", "accountCode":"79.098.156.003.001", "usage":"2023", "expense":"N", "firstLevel":"79", "secondLevel":"098", "thirdLevel":"156", "restLevels":"003.001", "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", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "confirmed":0, "eispraxthenta":0 } ] }

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
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