Ανοιχτά Δεδομένα σε Πίνακα




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\u03c9\u03c1\u03af\u03bc\u03b1\u03bd\u03c3\u03b7\u03c2 \u03ad\u03c1\u03b3\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03ad\u03bd\u03c4\u03b1\u03be\u03b7 \u03c3\u03b5 \u03c3\u03c5\u03b3\u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03bf\u03cd\u03bc\u03b5\u03bd\u03b1 \u03b5\u03c5\u03c1\u03c9\u03c0\u03b1\u03ca\u03ba\u03ac & \u03b5\u03b8\u03bd\u03b9\u03ba\u03ac", "suggested":70000, "approved":70000, "reformations":0, "formulatted":70000, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 202", "DT_RowClass":"accountTotal", "accountCode":"00.6737.002", "usage":"2017", "expense":"Y", "firstLevel":"00", "secondLevel":"6737", "thirdLevel":"002", "restLevels":null, "accountLevel":6, "fatherAccount":"02.00.6737", "description":"\u03a0\u03c1\u03bf\u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b9\u03ba\u03ae \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 \u03b3\u03b9\u03b1 \u03c4\u03b7\u03bd \u03c4\u03bf\u03c5\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae \u03c4\u03c9\u03bd \u0394\u03ae\u03bc\u03c9\u03bd: \u03a7\u03b1\u03bd\u03af\u03c9\u03bd, \u03a0\u03bb\u03b1\u03c4\u03b1\u03bd\u03b9\u03ac, \u0391\u03c0\u03bf\u03ba\u03bf\u03c1\u03ce\u03bd\u03bf\u03c5, \u039a\u03b9\u03c3\u03c3\u03ac\u03bc\u03bf\u03c5, \u039a\u03b1\u03bd\u03c4\u03ac\u03bd\u03bf\u03c5-\u03a3\u03b5\u03bb\u03af\u03bd\u03bf\u03c5, \u03a3\u03c6\u03b1\u03ba\u03af\u03c9\u03bd, \u03a0\u03b5\u03c1\u03b9\u03c6.\u039a\u03c1\u03ae\u03c4\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03c4\u03bf\u03c5 \u0395\u03c0\u03b9\u03bc\u03b5\u03bb\u03b7\u03c4\u03b7\u03c1\u03af\u03bf\u03c5 \u03a7\u03b1\u03bd\u03af\u03c9\u03bd (\u0395\u0392\u0395\u03a7) \u03b3\u03b9\u03b1 \u03c4\u03bf 2017", "suggested":20000, "approved":20000, "reformations":0, "formulatted":20000, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 203", "DT_RowClass":"accountTotal", "accountCode":"00.6737.003", "usage":"2017", "expense":"Y", "firstLevel":"00", "secondLevel":"6737", 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(\u0395\u0392\u0395\u03a7)", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 204", "DT_RowClass":"accountTotal", "accountCode":"00.6737.004", "usage":"2017", "expense":"Y", "firstLevel":"00", "secondLevel":"6737", "thirdLevel":"004", "restLevels":null, "accountLevel":6, "fatherAccount":"02.00.6737", "description":"\u03a0\u03c1\u03bf\u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b9\u03ba\u03ae \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 \u03b3\u03b9\u03b1 \u03c4\u03b7\u03bd \u03c4\u03bf\u03c5\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae \u03c4\u03c9\u03bd \u0394\u03ae\u03bc\u03c9\u03bd: \u03a7\u03b1\u03bd\u03af\u03c9\u03bd, \u03a0\u03bb\u03b1\u03c4\u03b1\u03bd\u03b9\u03ac, \u0391\u03c0\u03bf\u03ba\u03bf\u03c1\u03ce\u03bd\u03bf\u03c5, \u039a\u03b9\u03c3\u03c3\u03ac\u03bc\u03bf\u03c5, \u039a\u03b1\u03bd\u03c4\u03ac\u03bd\u03bf\u03c5-\u03a3\u03b5\u03bb\u03af\u03bd\u03bf\u03c5, \u03a3\u03c6\u03b1\u03ba\u03af\u03c9\u03bd, \u03a0\u03b5\u03c1\u03b9\u03c6.\u039a\u03c1\u03ae\u03c4\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03c4\u03bf\u03c5 \u0395\u03c0\u03b9\u03bc\u03b5\u03bb\u03b7\u03c4\u03b7\u03c1\u03af\u03bf\u03c5 \u03a7\u03b1\u03bd\u03af\u03c9\u03bd (\u0395\u0392\u0395\u03a7)", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 205", "DT_RowClass":"accountTotal", "accountCode":"00.6737.005", "usage":"2017", "expense":"Y", "firstLevel":"00", "secondLevel":"6737", "thirdLevel":"005", "restLevels":null, "accountLevel":6, "fatherAccount":"02.00.6737", "description":"\u03a0\u03c1\u03bf\u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03b9\u03ba\u03ae \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 \u03b3\u03b9\u03b1 \u03c4\u03b7\u03bd \u03c4\u03bf\u03c5\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae \u03c4\u03c9\u03bd \u0394\u03ae\u03bc\u03c9\u03bd: \u03a7\u03b1\u03bd\u03af\u03c9\u03bd, \u03a0\u03bb\u03b1\u03c4\u03b1\u03bd\u03b9\u03ac, \u0391\u03c0\u03bf\u03ba\u03bf\u03c1\u03ce\u03bd\u03bf\u03c5, \u039a\u03b9\u03c3\u03c3\u03ac\u03bc\u03bf\u03c5, \u039a\u03b1\u03bd\u03c4\u03ac\u03bd\u03bf\u03c5-\u03a3\u03b5\u03bb\u03af\u03bd\u03bf\u03c5, \u03a3\u03c6\u03b1\u03ba\u03af\u03c9\u03bd, \u03a0\u03b5\u03c1\u03b9\u03c6.\u039a\u03c1\u03ae\u03c4\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03c4\u03bf\u03c5 \u0395\u03c0\u03b9\u03bc\u03b5\u03bb\u03b7\u03c4\u03b7\u03c1\u03af\u03bf\u03c5 \u03a7\u03b1\u03bd\u03af\u03c9\u03bd (\u0395\u0392\u0395\u03a7)", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 206", "DT_RowClass":"accountTotal", "accountCode":"00.6737.006", "usage":"2017", "expense":"Y", "firstLevel":"00", "secondLevel":"6737", "thirdLevel":"006", "restLevels":null, "accountLevel":6, "fatherAccount":"02.00.6737", 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\u0391\u03b8\u03bb\u03b7\u03c4\u03b9\u03c3\u03bc\u03bf\u03cd,\u03a0\u03b5\u03c1\u03b9\u03c6\u03ad\u03c1\u03b5\u03b9\u03b1\u03c2 \u039a\u03c1\u03ae\u03c4\u03b7\u03c2,\u0394.\u039a\u03b9\u03c3\u03c3\u03ac\u03bc\u03bf\u03c5, \u0394.\u03a0\u03bb\u03b1\u03c4\u03b1\u03bd\u03b9\u03ac \u03ba\u03b1\u03b9 \u0395\u039c\u03a0-\u0395\u039b\u039a\u0395 \u03b3\u03b9\u03b1 \u03c4\u03b7\u03bd \u03b5\u03ba\u03c0\u03cc\u03bd\u03b7\u03c3\u03b7 \u0395\u03c1\u03b5\u03c5\u03bd.\u03c0\u03c1\u03bf\u03b3\u03c1.\u03a3\u03c4\u03c1\u03b1\u03c4\u03b7\u03b3\u03b9\u03ba\u03cc\u03c2 \u03c3\u03c7\u03b5\u03b4\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03a0\u03bf\u03bb\u03b9\u03c4\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03a0\u03bf\u03bb\u03b9\u03c4\u03b9\u03ba\u03ae\u03c2 & \u03b2\u03b9\u03ce\u03c3\u03b9\u03bc\u03b7\u03c2 \u03b1\u03bd\u03ac\u03c0\u03c4\u03c5\u03be\u03b7\u03c2 \u0394.\u039a\u03b9\u03c3\u03c3\u03ac\u03bc\u03bf\u03c5 & \u03a0\u03bb\u03b1", "suggested":0, "approved":0, "reformations":0, "formulatted":0, 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\u0394\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7\u03c2 \u03b3\u03b9\u03b1 \u03c4\u03bf \u03ad\u03c4\u03bf\u03c2 2015", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 210", "DT_RowClass":"accountTotal", "accountCode":"00.6737.010", "usage":"2017", "expense":"Y", "firstLevel":"00", "secondLevel":"6737", "thirdLevel":"010", "restLevels":null, "accountLevel":6, "fatherAccount":"02.00.6737", "description":"\u03a3\u03c5\u03bc\u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03b1\u03c4\u03b9\u03ba\u03cc \u03c0\u03bf\u03c3\u03cc \u03c4\u03b7\u03c2 \u03c0\u03c1\u03bf\u03b3\u03c1\u03b1\u03bc.\u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 \u03bc\u03b5 \u0394\u0395\u0394\u0399\u03a3\u0391 \u0391\u0395 (\u039f\u03a4\u0391) \u03c4\u03b7\u03c2 \u03a4\u03b5\u03bb\u03b9\u03ba\u03ae\u03c2 \u0394\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7\u03c2 \u03b3\u03b9\u03b1 \u03c4\u03bf \u03ad\u03c4\u03bf\u03c2 2014", "suggested":0, "approved":0, "reformations":0, 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\u03a0\u03bb\u03b1\u03c4\u03b1\u03bd\u03b9\u03ac, \u03c5\u03c0\u03bf\u03ad\u03c1\u03b3\u03bf 2. \u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b1 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03ba\u03c4\u03b9\u03c1\u03af\u03bf\u03c5 \u03c0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ce\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03c4\u03b7\u03bd \u03a4\u039a \u0392\u03bf\u03c5\u03ba\u03bf\u03bb\u03b9\u03ce\u03bd (\u03ad\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2) \u03b1\u03c0\u03cc \u0395.\u03a0. \u039a\u03c1\u03ae\u03c4\u03b7\u03c2 \u03ba\u03b1\u03b9 \u039d\u03ae\u03c3\u03c9\u03bd \u0391\u03b9\u03b3\u03b1\u03af\u03bf\u03c5 2007-2013", "suggested":0, "approved":0, "reformations":0, "formulatted":0, "binded":0, "entalthenta":0, "paid":0 }, { "DT_RowId":"row 2327", "DT_RowClass":"accountTotal", "accountCode":"30.7341.015", "usage":"2017", "expense":"Y", 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Έξοδα

ID Αναλυτικός Περιγραφή Προτεινόμενος Εγγεκριμένος Εντενταλθέντα Πληρωθέντα
0 02 ΓΕΝΙΚΕΣ ΥΠΗΡΕΣΙΕΣ 4903216.43 4903216.43 3849637.38 3849687.38
1 02.00 ΕΞΟΔΑ ΧΡΗΣΗΣ 2870919.26 2870919.26 2286931.96 2286981.96
2 02.00.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 168788.72 168788.72 152721.73 152721.73
3 02.00.60 ΑΠΟΔΟΧΕΣ ΥΠΑΛΛΗΛΩΝ ΕΙΔΙΚΩΝ ΘΕΣΕΩΝ 114914.96 114914.96 104426.96 104426.96
4 02.00.603 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 114914.96 114914.96 104426.96 104426.96
5 02.00.6031 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 80000 80000 71805 71805
6 02.00.6031 Τακτικές αποδοχές γενικού γραμματέα 27516 27516 25223 25223
7 02.00.6031 Ετήσια εισφορά στο ταμείο νομικών 7398.96 7398.96 7398.96 7398.96
8 02.00.603 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
9 02.00.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 49782.13 49782.13 47806.77 47806.77
10 02.00.605 Εργοδοτικές εισφορές υπαλλήλων ειδικών θέσεων 20000 20000 18024.64 18024.64
11 02.00.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 29782.13 29782.13 29782.13 29782.13
12 02.00.6056 Ετήσια εισφορά σε ΤΑΔΚΥ ΤΕΑΔΥ 0 0 0 0
13 02.00.6056 Ετήσια Εισφορά στο ΤΠΔΥ-Τομέας ΤΑΔΚΥ 29782.13 29782.13 29782.13 29782.13
14 02.00.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 4091.63 4091.63 488 488
15 02.00.607 Δαπάνες εισαγωγικής εκπαίδευσης νέων υπαλλήλων 0 0 0 0
16 02.00.607 Δαπάνες επιμόρφωσης προσωπικού και συμμετοχής σε συνέδρια και σεμινάρια 4091.63 4091.63 488 488
17 02.00.6073 Δαπάνες επιμόρφωσης προσωπικού και συμμετοχής σε συνέδρια και σεμινάρια 1091.63 1091.63 488 488
18 02.00.6073 Δαπάνες επιμόρφωσης προσωπικού και συμμετοχής σε συνέδρια και σεμινάρια 3000 3000 0 0
19 02.00.607 Δαπάνες διαδικασιών πρόσληψης που αποδίδονται στο ΑΣΕΠ (άρθρο 13 Ν 2597/97) 0 0 0 0
20 02.00.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 633687.5 633687.5 525138.31 525138.31
21 02.00.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 65787.5 65787.5 9835.07 9835.07
22 02.00.611 Αμοιβές νομικών και συμβολαιογράφων 1500 1500 0 0
23 02.00.611 Αμοιβές μεταφραστών 3000 3000 0 0
24 02.00.611 Αμοιβές δικαστικών επιμελητών 2000 2000 359.6 359.6
25 02.00.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 59287.5 59287.5 9475.47 9475.47
26 02.00.6117 Συμβάσεις μίσθωσης έργου 36000 36000 0 0
27 02.00.6117 Αμοιβές ιατρού εργασίας 2187.5 2187.5 2500 2500
28 02.00.6117 Γραφιστικές εργασίες 2500 2500 2500 2500
29 02.00.6117 Αμοιβή για ελεγκτή δόμησης 1500 1500 0 0
30 02.00.6117 Απομαγνητοφώνηση πρακτικών 5500 5500 4475.47 4475.47
31 02.00.6117 Αμοιβές ιατρού εργασίας 0 0 0 0
32 02.00.6117 Αμοιβές τεχνικού ασφαλείας 10000 10000 0 0
33 02.00.6117 Αμοιβή εμπειρογνώμονα για το ατύχημα της 29ης Ιανουαρίου 2015 0 0 0 0
34 02.00.6117 Αμοιβές ιατρού εργασίας 1600 1600 0 0
35 02.00.6117 Σχεδιασμός λογοτύπου-εταιρικής ταυτότητας Δήμου Πλατανιά 0 0 0 0
36 02.00.6117 Αμοιβή για προσαρμογή ιστοσελίδας του Δήμου -libraryoac και μετάφραση περιεχομένου στα Ρώσικα 0 0 0 0
37 02.00.61 ΔΑΠΑΝΕΣ ΑΙΡΕΤΩΝ 397900 397900 353443.82 353443.82
38 02.00.612 Αντιμισθία αιρετών - έξοδα παράστασης (άρθρο 92 ν. 3852/2010, άρθρα 230,242 και 248 ΚΔΚ) 151000 151000 133457.65 133457.65
39 02.00.6121 Αντιμισθία Δημάρχου 68000 68000 60621.52 60621.52
40 02.00.6121 Αντιμισθία Αντιδημάρχων 83000 83000 72836.13 72836.13
41 02.00.612 Αποζημίωση και έξοδα κίνησης Δημοτικών Συμβούλων (άρθρο 140 ΚΔΚ) 0 0 0 0
42 02.00.612 Έξοδα κίνησης προέδρων δημοτικών Συμβουλίων (άρθρο 4 Ν 2539/97) 209400 209400 190340 190340
43 02.00.612 Έξοδα κηδείας Δημάρχων και προέδρων κοινοτήτων (άρθρο 140 παρ.4 ΚΔΚ, ν.2685/1999) 0 0 0 0
44 02.00.612 ΛΟΙΠΕΣ ΑΠΟΖΗΜΙΩΣΕΙΣ ΚΑΙ ΕΞΟΔΑ ΑΙΡΕΤΩΝ 0 0 0 0
45 02.00.612 Εργοδοτικές εισφορές επί των εξόδων παράστασης και των λοιπών παροχών σε αιρετούς 37500 37500 29646.17 29646.17
46 02.00.6126 Εργοδοτικές εισφορές Δημάρχου 28500 28500 23460 23460
47 02.00.6126 Εργοδοτικές εισφορές Αντιδημάρχου 9000 9000 6186.17 6186.17
48 02.00.6126 Εργοδοτικές εισφορές λοιπών αιρετών 0 0 0 0
49 02.00.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΗ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
50 02.00.613 Λοιπές αμοιβές τρίτων 0 0 0 0
51 02.00.6131 Συλλογή-δημιουργία-μετάφραση και διαμόρφωση πληροφοριακού υλικού για χρήση τους σε δράσεις τουριστικής προβολής του Δήμου 0 0 0 0
52 02.00.613 Αποζημίωση για συμμετοχή σε συμβούλια και επιτροπές 0 0 0 0
53 02.00.613 Αποζημιώσεις μελών και γραμματέως φορολογικών Επιτροπών 0 0 0 0
54 02.00.613 Αποζημίωση μελών και γραμματέως υπηρεσιακού συμβουλίου 0 0 0 0
55 02.00.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 165000 165000 154999.92 154999.92
56 02.00.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
57 02.00.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 165000 165000 154999.92 154999.92
58 02.00.6142 Ναυαγοσωστική προστασία 20000 20000 0 0
59 02.00.6142 Ναυαγοσωστική προστασία παραλιών Δήμου Πλατανιά 145000 145000 154999.92 154999.92
60 02.00.6142 Παροχή υπηρεσίας ια την υποστήριξη του Δήμου στη διαδικασία προσαρμογής/εναρμόνισης με τις απαιτήσεις του Νέου Ευρωπαϊκού Κανονισμού για την Ασφάλεια Προσωπικών Δεδομένων 0 0 0 0
61 02.00.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 5000 5000 6859.5 6859.5
62 02.00.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 5000 5000 6859.5 6859.5
63 02.00.615 Έξοδα κίνησης Δημοτικών Εισπρακτόρων 0 0 0 0
64 02.00.615 Έξοδα διοικητικής εκτέλεσης (άρθρα 76 & 77 ΚΕΔΕ) 0 0 0 0
65 02.00.615 Λοιπά έξοδα βεβαίωσης και είσπραξης 0 0 0 0
66 02.00.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
67 02.00.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
68 02.00.616 Λοιπά έξοδα τρίτων 0 0 0 0
69 02.00.6162 Έξοδα πιστοποίησης γνησιότητας πτυχίων ξένων γλωσσών υπαλλήλων του Δήμου 0 0 0 0
70 02.00.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 47650 47650 32655.21 32655.21
71 02.00.62 ΕΠΙΚΟΙΝΩΝΙΕΣ 47650 47650 32655.21 32655.21
72 02.00.622 Ταχυδρομικά τέλη 5000 5000 2650.59 2650.59
73 02.00.622 Τηλεφωνικά, τηλεγραφικά και τηλετυπία τέλη εσωτερικού 31000 31000 22042.59 22042.59
74 02.00.622 Κινητή Τηλεφωνία 8800 8800 7033.7 7033.7
75 02.00.622 Λοιπες Επικοινωνίες 2850 2850 928.33 928.33
76 02.00.6224 Ταχυδρομικα τελη επειγουσας ταχυμεταφορας 350 350 200.48 200.48
77 02.00.6224 Φιλοξενία και αναβάθμιση ιστοσελίδας Δήμου 0 0 0 0
78 02.00.6224 Παροχή υπηρεσίας σύντομων γραπτών μηνυμάτων μέσω διαδικτύου 0 0 0 0
79 02.00.6224 Ταχυδρομικά τέλη επείγουσας ταχυμεταφοράς 2500 2500 727.85 727.85
80 02.00.6224 Φιλοξενία ιστοσελίδας libraryoac και λοιπές εργασίες αυτής 0 0 0 0
81 02.00.6 ΦΟΡΟΙ - ΤΕΛΗ 20000 20000 39530.32 39530.32
82 02.00.63 ΦΟΡΟΙ 0 0 0 0
83 02.00.631 Φόροι τόκων 0 0 0 0
84 02.00.631 Λοιποί φόροι 0 0 0 0
85 02.00.63 ΔΙΑΦΟΡΟΙ ΦΟΡΟΙ ΚΑΙ ΤΕΛΗ 20000 20000 39530.32 39530.32
86 02.00.633 Λοιποί φόροι και τέλη 20000 20000 39530.32 39530.32
87 02.00.6331 Φόρο εισοδήματος 20000 20000 39530.32 39530.32
88 02.00.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 429015.57 429015.57 115017.12 115017.12
89 02.00.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 6000 6000 3804.7 3804.7
90 02.00.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων αιρετών 5000 5000 3804.7 3804.7
91 02.00.642 Οδοιπορικά έξοδα και αποζημίωση τρίτων 1000 1000 0 0
92 02.00.64 ΔΗΜΟΣΙΕΣ ΣΧΕΣΕΙΣ (ΕΞΟΔΑ ΕΚΘΕΣΕΩΝ ΠΡΟΒΟΛΗΣ ΚΑΙ ΔΙΑΦΗΜΙΣΗΣ 51000 51000 15701.56 15701.56
93 02.00.643 Έξοδα ενημέρωσης και προβολής δραστηριοτήτων του Δήμου 21500 21500 2492 2492
94 02.00.6431 Έξοδα προβολής Δήμου 15000 15000 2492 2492
95 02.00.6431 Ανασχεδιασμός λογοτύπου και μηνύματος τουριστικής ταυτότητας 0 0 0 0
96 02.00.6431 Τεχνική υποστήριξη για την λειτουργία ιστοσελίδας τουριστικής ανάπτυξης και προβολής 0 0 0 0
97 02.00.6431 Δημιουργία τουριστικών θεματικών εντύπων και χαρτών 5500 5500 0 0
98 02.00.6431 Δημιουργία οπτικοακουστικών μηνυμάτων (spots) τουριστικής προβολής 0 0 0 0
99 02.00.6431 Ανάπτυξη και λειτουργία εφαρμογής τουριστικής πληροφόρησης για κινητά τηλέφωνα 0 0 0 0
100 02.00.6431 Πληροφοριακή σήμανση αξιοθέατων και μνημειών 0 0 0 0
101 02.00.6431 Λοιπές διαφημιστικές ενέργειες 1000 1000 0 0
102 02.00.643 Δαπάνες εκθέσεων στο εσωτερικό και στο εξωτερικό 20000 20000 10022.99 10022.99
103 02.00.6432 Συμμετοχή σε τουριστικές εκθέσεις 20000 20000 10022.99 10022.99
104 02.00.643 Τιμητικές διακρίσεις, αναμνηστικά δώρα και έξοδα φιλοξενίαςφυσικών προσώπων και αντιπροσωπειών 6500 6500 3186.57 3186.57
105 02.00.6433 Τιμητικές διακρίσεις, αναμνηστικά δώρα και έξοδα φιλοξενίας 5000 5000 3186.57 3186.57
106 02.00.6433 Φιλοξενία τουστικών παραγόντων και δημοσιογράφων σε συνεργασία με τουριστικούς φορείς του Νομού Χανίων 1500 1500 0 0
107 02.00.643 Λοιπές δαπάνες δημοσίων σχέσεων 3000 3000 0 0
108 02.00.6434 Λοιπές δημόσιες σχέσεις 3000 3000 0 0
109 02.00.64 ΣΥΝΕΔΡΙΑ ΚΑΙ ΕΟΡΤΕΣ 9000 9000 8377.78 8377.78
110 02.00.644 Συμμετοχές σε συνέδρια συναντήσεις και διαλέξεις 0 0 0 0
111 02.00.644 Διοργάνωση συνεδρίων συναντήσεων και διαλέξεων 0 0 0 0
112 02.00.644 Δαπάνες δεξιώσεων και εθνικών ή τοπικών εορτών 9000 9000 8377.78 8377.78
113 02.00.644 Έξοδα αδελφοποιήσεων 0 0 0 0
114 02.00.64 ΣΥΝΔΡΟΜΕΣ 5930 5930 1068.88 1068.88
115 02.00.645 Συνδρομές σε εφημερίδες και περιοδικά και ηλεκτρονικά μέσα 3000 3000 0 0
116 02.00.645 Συνδρομές Internet 2930 2930 1068.88 1068.88
117 02.00.6452 Συνδρομή FORTHNEΤ και λοιπές 1000 1000 138.88 138.88
118 02.00.6452 Συνδρομή dimosnet 930 930 930 930
119 02.00.6452 Συνδρομή dimosnet 1000 1000 0 0
120 02.00.645 Λοιπές συνδρομές 0 0 0 0
121 02.00.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 12000 12000 6171.97 6171.97
122 02.00.646 Έξοδα λοιπών δημοσιεύσεων 12000 12000 6171.97 6171.97
123 02.00.64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΓΕΝΙΚΗΣ ΦΥΣΕΩΣ 345085.57 345085.57 79892.23 79892.23
124 02.00.649 Έξοδα εκμετάλλευσης κινητής και ακίνητης περιουσίας του Δήμου 0 0 0 0
125 02.00.649 Δικαστικά έξοδα και έξοδα εκτέλεσης δικαστικών αποφάσεων ή συμβιβαστικών πράξεων 250000 250000 25018.29 25018.29
126 02.00.649 Δαπάνες οργάνωσης παθητικής αεράμυνας (άρθρο 16 παρ. 2 Ν 2372/1940) 7085.57 7085.57 0 0
127 02.00.649 Έξοδα συμβολαιογράφων και δικαστικών επιμελητών 2500 2500 1054 1054
128 02.00.649 Λοιπές δαπάνες γενικής φύσεως 85500 85500 53819.94 53819.94
129 02.00.6495 Παράβολα για δηλώσεις αυθαιρέτων 5000 5000 0 0
130 02.00.6495 Δαπάνες για ασφαλιστικές εισφορές προγράμματος Κοινωφελούς εργασίας 80000 80000 53409.94 53409.94
131 02.00.6495 Διάφορα παράβολα 500 500 410 410
132 02.00.6 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ 205688.01 205688.01 204767.93 204817.93
133 02.00.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ) 198188.01 198188.01 198188.01 198188.01
134 02.00.651 Τόκοι δανείων εσωτερικού 0 0 0 0
135 02.00.651 Τόκοι δανέιων εξωτερικού 0 0 0 0
136 02.00.651 Τόκοι εκ λοιπών χρεών 0 0 0 0
137 02.00.651 Συμβολαιογραφικά έξοδα και δαπάνες σύναψης δανείων 0 0 0 0
138 02.00.651 Αμοιβές και προμήθειες τραπεζών 0 0 0 0
139 02.00.651 Χρεολύσια δανείων εσωτερικού 198188.01 198188.01 198188.01 198188.01
140 02.00.6516 Τοκοχρεολυτική δόση δανείου ΤΠΔ 90068.98 90068.98 90068.98 90068.98
141 02.00.6516 Τοκοχρεολυτική δόση δανείου από Τράπεζα Πειραιώς πρώην Αγροτική 108119.03 108119.03 108119.03 108119.03
142 02.00.651 Χρεολύσια δανείων εξωτερικού 0 0 0 0
143 02.00.651 Χρεολύσια λοιπών χρεών 0 0 0 0
144 02.00.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ) 7500 7500 6579.92 6629.92
145 02.00.652 Τόκοι δανείων εσωτερικού 0 0 0 0
146 02.00.652 Τόκοι δανείων εξωτερικού 0 0 0 0
147 02.00.652 Τόκοι εκ λοιπών χρεών 0 0 0 0
148 02.00.652 Συμβολαιογραφικά έξοδα και δαπάνες σύναψης δανείων 0 0 0 0
149 02.00.652 Αμοιβές και προμήθειες τραπεζών 7500 7500 6579.92 6629.92
150 02.00.6525 Αμοιβές και προμήθειες τραπεζών 6000 6000 6579.92 6629.92
151 02.00.6525 Αμοιβή Συστήματος Πληρωμών ΔΙΑΣ σύμφωνα με την σύμβαση διατραπεζικής είσπραξης απαιτήσεων 1500 1500 0 0
152 02.00.652 Χρεολύσια δανείων εσωτερικού 0 0 0 0
153 02.00.652 Χρεολύσια δανείων εξωτερικού 0 0 0 0
154 02.00.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 1359589.46 1359589.46 1213774.28 1213774.28
155 02.00.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 384733 384733 330760 330760
156 02.00.671 Απόδοση σε Σχολικές Επιτροπές 144080 144080 150760 150760
157 02.00.6711 Απόδοση σε σχολικές επιτροπές 144080 144080 150760 150760
158 02.00.671 Απόδοση σε Παιδικούς και βρεφονηπιακούς σταθμούς 0 0 0 0
159 02.00.671 Απόδοση σε Αθλητικούς οργανισμούς 0 0 0 0
160 02.00.671 Απόδοση σε ΝΠΔΔ του Ν. 3106/2003 (Κ.Ε.Φ.Ο.) 0 0 0 0
161 02.00.671 Επιχορήγηση δημοτικών ή κοινοτικών ΝΠΔΔ 180000 180000 180000 180000
162 02.00.6715 Επιχορήγηση στο Νομικό Πρόσωπο Δήμου Πλατανιά 180000 180000 180000 180000
163 02.00.671 Συμμετοχή στη δαπάνη αποζημίωσης μελών υπηρεσιακού συμβουλίου 0 0 0 0
164 02.00.671 Συμμετοχή στη δαπάνη μισθοδοσίας ελεγκτών εισπρακτόρων ΟΤΑ 0 0 0 0
165 02.00.671 Λοιπές υποχρεωτκές πληρωμές για μεταβιβάσεις εισοδημάτων σε τρίτους 60653 60653 0 0
166 02.00.6718 Υλοποίηση του προγράμματος Κοινωνικής Προστασίας που προβλέπεται από το Ν.Δ 57/73 & την 2673/01 ΚΥΑ για την αντιμετώπιση της πλημμύρας 31-12-2014 & 1-1-2015” 60653 60653 0 0
167 02.00.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 714913.44 714913.44 686348.97 686348.97
168 02.00.672 Εισφορά υπέρ συνδέσμων 2400 2400 0 0
169 02.00.6721 Εισφορά στον Σύνδεσμο Ελαιοκομικών Δήμων 2400 2400 0 0
170 02.00.6721 Εισφορά στον Ενιαίο Σύνδεσμο Διαχείρησης Απορριμμάτων Κρήτης (ΕΣΔΑΚ) 0 0 0 0
171 02.00.672 Εισφορά για την εξασφάλιση μέσων προστασίας άμαχου πληθυσμού 7085.57 7085.57 0 0
172 02.00.672 Κράτηση 0,50% υπέρ λογαριασμού του άρθρου 68 ΝΔ 3033/54 35427.87 35427.87 0 0
173 02.00.672 Εισφορά για την καταπολέμηση αρουραίων και ακρίδων 0 0 0 0
174 02.00.672 Εισφορά υπέρ ΤΠΟΕΚΕ 0 0 0 0
175 02.00.672 Λοιπές υποχρεωτικές εισφορές 670000 670000 686348.97 686348.97
176 02.00.6726 Εισφορά υπέρ δήμων και κοινοτήτων από το τέλος ακίνητης περιουσίας 0 0 26680.09 26680.09
177 02.00.6726 Ετήσια εισφορά για Τελική Διάθεση απορριμμάτων 670000 670000 659668.88 659668.88
178 02.00.6726 Ετήσια εισφορά στην ΚΟΙΝΩ.ΠΟΛΙΤ.Α Κρήτης 0 0 0 0
179 02.00.67 ΠΡΟΕΡΑΙΤΙΚΕΣ ΕΙΣΦΟΡΕΣ, ΠΑΡΟΧΕΣ ΚΑΙ ΕΠΙΧΟΡΗΓΗΣΕΙΣ 259943.02 259943.02 196665.31 196665.31
180 02.00.673 Προαιρετικές εισφορές ΝΠΔΔ 25000 25000 76940 76940
181 02.00.6731 Προαιρετικες εισφορες σε σχολικες επιτροπες 5000 5000 32000 32000
182 02.00.6731 Έκτακτη επιχορήγηση στο Νομικό Πρόσωπου Δήμου Πλατανιά 20000 20000 44940 44940
183 02.00.673 Προαιρετική εισφορά υπέρ του δημοσίου για την καταπολέμηση δάκου, καταστροφή αρουραίων και ακρίδων 0 0 0 0
184 02.00.673 Καταβολή χρηματικών βοηθημάτων σε άπορους δημότες 1000 1000 0 0
185 02.00.6733 Επιχορήγηση για βοηθήματα ένδειας και αντιμετώπιση άμεσων βιοτικών αναγκών λόγω φυσικών καταστροφών 0 0 0 0
186 02.00.6733 υλοποίηση του προγράμματος Κοινωνικής Προστασίας που προβλέπεται από το Ν.Δ 57/73 & την 2673/01 ΚΥΑ για την αντιμετώπιση της πλημμύρας 31-12-2014 & 1-1-2015” 0 0 0 0
187 02.00.6733 Καταβολή χρηματικών βοηθημάτων σε άπορους δημότες 1000 1000 0 0
188 02.00.673 Καταβολή του επιδόματος ένδειας στους δικαιούχους 0 0 0 0
189 02.00.673 Επιχορηγήσεις σε αθλητικούς συλλόγους και σωματεία 7000 7000 7000 7000
190 02.00.673 Επιχορηγήσεις σε πολιτιστικούς συλλόγους και σωματεία 7000 7000 0 0
191 02.00.6736 Προαιρετικές επιχορηγήσεις σε Πολιτιστικούς Συλλόγους 7000 7000 0 0
192 02.00.6736 Προγραμματική σύμβαση με ΟΑΚ ΑΕ για την εκπόνηση μελετών ωρίμανσης έργων προς ένταξη σε συγχρηματοδοτούμενα ευρωπαϊκά & εθνικά προγράμματα 0 0 0 0
193 02.00.6736 Προγραμματική σύμβαση για την τουριστική προβολή 0 0 0 0
194 02.00.6736 Προγραμματική σύμβαση για την τουριστική προβολή 0 0 0 0
195 02.00.6736 Προγραμματική σύμβαση με ΔΗΠΕΘΕΚ 0 0 0 0
196 02.00.6736 Συμπληρωματικό ποσό της προγραμ.σύμβαση με ΔΕΔΙΣΑ ΑΕ (ΟΤΑ) της Τελικής Διάθεσης για το έτος 2014 0 0 0 0
197 02.00.6736 Προαιρετικές επιχορηγήσεις σε Πολιτιστικούς Συλλόγους 0 0 0 0
198 02.00.6736 Προγραμματική Σύμβαση πολιτισμικής ανάπτυξης για εκπόνηση του Ερευν. Προγρ.Στρατηγικός σχεδιασμός Πολιτιστικής Πολιτικής & βιώσιμης ανάπτυξης Δήμων Κισσάμου-Πλατανιάς 0 0 0 0
199 02.00.673 Υλοποίηση προγραμματικών συμβάσεων 119943.02 119943.02 12990.07 12990.07
200 02.00.6737 Προγραμματική σύμβαση με ΟΑΚ ΑΕ για την εκπόνηση μελετών ωρίμανσης έργων προς ένταξη σε συγχρηματοδοτούμενα ευρωπαϊκά & εθνικά 70000 70000 0 0
201 02.00.6737 Προγραμματική σύμβαση για την τουριστική προβολή των Δήμων: Χανίων, Πλατανιά, Αποκορώνου, Κισσάμου, Καντάνου-Σελίνου, Σφακίων, Περιφ.Κρήτης και του Επιμελητηρίου Χανίων (ΕΒΕΧ) για το 2017 20000 20000 0 0
202 02.00.6737 Προγραμματική σύμβαση για την τουριστική προβολή των Δήμων: Χανίων, Πλατανιά, Αποκορώνου, Κισσάμου, Καντάνου-Σελίνου, Σφακίων, Περιφ.Κρήτης και του Επιμελητηρίου Χανίων (ΕΒΕΧ) 0 0 0 0
203 02.00.6737 Προγραμματική σύμβαση για την τουριστική προβολή των Δήμων: Χανίων, Πλατανιά, Αποκορώνου, Κισσάμου, Καντάνου-Σελίνου, Σφακίων, Περιφ.Κρήτης και του Επιμελητηρίου Χανίων (ΕΒΕΧ) 0 0 0 0
204 02.00.6737 Προγραμματική σύμβαση για την τουριστική προβολή των Δήμων: Χανίων, Πλατανιά, Αποκορώνου, Κισσάμου, Καντάνου-Σελίνου, Σφακίων, Περιφ.Κρήτης και του Επιμελητηρίου Χανίων (ΕΒΕΧ) 0 0 0 0
205 02.00.6737 Προγραμματική σύμβαση με ΔΗΠΕΘΕΚ 9943.02 9943.02 12990.07 12990.07
206 02.00.6737 Προγραμματική σύμβαση πολισμικής ανάπτυξης μεταξύ του Υπ.Πολιτισμού και Αθλητισμού,Περιφέρειας Κρήτης,Δ.Κισσάμου, Δ.Πλατανιά και ΕΜΠ-ΕΛΚΕ για την εκπόνηση Ερευν.προγρ.Στρατηγικός σχεδιασμός Πολιτιστικής Πολιτικής & βιώσιμης ανάπτυξης Δ.Κισσάμου & Πλα 0 0 0 0
207 02.00.6737 Προγραμματική σύμβαση για την τουριστική προβολή των Δήμων: Χανίων, Πλατανιά, Αποκορώνου, Κισσάμου, Καντάνου-Σελίνου, Σφακίων, Περιφ.Κρήτης και του Επιμελητηρίου Χανίων (ΕΒΕΧ) 20000 20000 0 0
208 02.00.6737 Συμπληρωματικό ποσό της προγραμ.σύμβαση με ΔΕΔΙΣΑ ΑΕ (ΟΤΑ) της Τελικής Διάθεσης για το έτος 2015 0 0 0 0
209 02.00.6737 Συμπληρωματικό ποσό της προγραμ.σύμβαση με ΔΕΔΙΣΑ ΑΕ (ΟΤΑ) της Τελικής Διάθεσης για το έτος 2014 0 0 0 0
210 02.00.673 Χρηματοδοτήσεις κοινωφελών δημοτικών επιχειρήσεων (άρθρου 259 παρ.1 ΚΔΚ) 100000 100000 99735.24 99735.24
211 02.00.6738 Χρηματοδότηση Κοινωφελούς Επιχείρησης του Δήμου Πλατανιά 100000 100000 99735.24 99735.24
212 02.00.6 ΛΟΙΠΑ ΕΞΟΔΑ 6500 6500 3327.06 3327.06
213 02.00.68 ΕΓΓΥΗΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ 0 0 0 0
214 02.00.681 Εγγυήσεις ενοικίου 0 0 0 0
215 02.00.681 Εγγυήσεις Δημοσίων οργανισμών 0 0 0 0
216 02.00.681 Καταπτώσεις εγγυήσεων υπέρ δημοτικών επιχειρήσεων 0 0 0 0
217 02.00.681 Λοιπές Εγγυήσεις 0 0 0 0
218 02.00.68 ΕΚΤΑΚΤΑ ΕΞΟΔΑ 6500 6500 3327.06 3327.06
219 02.00.682 Φορολογικά πρόστιμα και προσαυξήσεις χρήσης 5500 5500 3327.06 3327.06
220 02.00.6821 Φορολογικά πρόστιμα και προσαυξήσεις 5000 5000 3312.06 3312.06
221 02.00.6821 Τέλη υπαγωγής αυθαιρέτων και ποσό ανταπόδοσης ΤΕΕ 500 500 15 15
222 02.00.682 Προσαυξήσεις Ασφαλιστικών ταμείων χρήσης 1000 1000 0 0
223 02.00.6822 Προσαυξήσεις Ασφαλιστικών ταμείων χρήσης 1000 1000 0 0
224 02.00.682 Τόκοι υπερημερίας χρήσης 0 0 0 0
225 02.00 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 2032297.17 2032297.17 1562705.42 1562705.42
226 02.00.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 413369.45 413369.45 135481.49 135481.49
227 02.00.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 401269.45 401269.45 135481.49 135481.49
228 02.00.811 Αμοιβές και έξοδα προσωπικού 180.96 180.96 0 0
229 02.00.8111 Αμοιβές και έξοδα προσωπικού Δ.Ε. Πλατανιά 0 0 0 0
230 02.00.8111 Αμοιβές και έξοδα προσωπικού Δ.Ε. Κολυμβαρίου 0 0 0 0
231 02.00.8111 Αμοιβές και έξοδα προσωπικού Δ.Ε. Μουσούρων 180.96 180.96 0 0
232 02.00.8111 Αμοιβές και έξοδα προσωπικού 0 0 0 0
233 02.00.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
234 02.00.8112 Οφειλές αιρετών 0 0 0 0
235 02.00.8112 Αμοιβές αιρετών αρχόντων και τρίτων Δ.Ε Βουκολιών 0 0 0 0
236 02.00.8112 Έξοδα κίνησης προέδρων Τοπικών Συμβουλίων 0 0 0 0
237 02.00.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 20960 20960 0 0
238 02.00.8113 Οφειλές για παροχές τρίτων Δημοτ.Ενότητας Κολυμβα 10460 10460 0 0
239 02.00.8113 Οφειλή για αμοιβές και έξοδα τρίτων, παροχές τρίτων Δημοτ.Ενότητας Βουκολιών 10500 10500 0 0
240 02.00.811 Φόροι - Τέλη 78.49 78.49 5359.03 5359.03
241 02.00.8114 Χαρτόσημο από μισθώματα ΔΕ Πλατανιά έως 2010 78.49 78.49 0 0
242 02.00.8114 Απόδοση φόρων προμηθευτών-εργοληπτών 0 0 0 0
243 02.00.8114 Χαρτόσημο και ΟΓΑ χαρτοσήμου από παραλίες και μισθώματα 0 0 5359.03 5359.03
244 02.00.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 380050 380050 130122.46 130122.46
245 02.00.8115 Οφειλές ΠΟΕ από τακτικά ΔΕ Κολυμβαρίου 0 0 0 0
246 02.00.8115 Οφειλές ΠΟΕ από τακτικά ΔΕ Βουκολιών για προμήθειες-εργασίες 0 0 0 0
247 02.00.8115 Οφειλές ΠΟΕ από τακτικά για προμήθειες-εργασίες Δημ. Εν.Πλατανιά 0 0 0 0
248 02.00.8115 Οφειλές ΠΟΕ από τακτικά ΔΕ Μουσούρων για προμήθειες-εργασίες. 0 0 0 0
249 02.00.8115 Οφειλές ΠΟΕ από τακτικά Καλλικρατικού Δ. Πλατανιά 0 0 0 0
250 02.00.8115 Οφειλές ΠΟΕ από χρηματοδοτούμενα προγράμματα: 30050 30050 0 0
251 02.00.8115 Οφειλές έτους 2012 από τακτικά 0 0 0 0
252 02.00.8115 Οφειλές τιμολογίων ΠΟΕ 2013-2014 0 0 0 0
253 02.00.8115 Οφειλές παρελθόντων οικονομικών ετών 350000 350000 130122.46 130122.46
254 02.00.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
255 02.00.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
256 02.00.8117 Απόδοση οφειλής ΚΑΠ στο Νομικό Πρόσωπο Δήμου από τον Δημοτ.παιδικό Σταθμό Βουκολιών 0 0 0 0
257 02.00.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 12100 12100 0 0
258 02.00.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
259 02.00.812 Έργα 0 0 0 0
260 02.00.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 12100 12100 0 0
261 02.00.8123 Οφειλές ΠΟΕ για μελέτες Δημοτικής Ενότητας Κολυμβαρίου 12100 12100 0 0
262 02.00.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
263 02.00.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
264 02.00.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
265 02.00.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 1390000 1390000 1247225.96 1247225.96
266 02.00.82 ΑΠΟΔΟΣΗ ΣΥΝΤΑΞΙΟΔΟΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 72450 72450 90883.21 90883.21
267 02.00.821 Απόδοση εισφοράς υπέρ του Δημοσίου στις αποδοχές και τα έξοδα παράστασης 72450 72450 90883.21 90883.21
268 02.00.8211 Ασφαλιστικες εισφορες Ταμείου Συντάξ. και του 9,39 50000 50000 70869.16 70869.16
269 02.00.8211 Απόδοση εισφοράς υπέρ Δημοσίου ΕΛ.ΑΣ 1400 1400 1600.46 1600.46
270 02.00.8211 Αποδοση υπερ Δημοσιου για συνταξη (ΚΡΑΣΑΚΗ) 1050 1050 1000.08 1000.08
271 02.00.8211 Ασφαλιστικές εισφορές υπέρ Συντάξεως-ΤΣΚΥ εργοδότη 20000 20000 17413.51 17413.51
272 02.00.821 Απόδοση εξαγορά συντάξιμης υπηρεσίας 0 0 0 0
273 02.00.82 ΑΠΟΔΟΣΗ ΦΟΡΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΠΙΒΑΡΥΝΣΕΩΝ 278000 278000 232656.4 232656.4
274 02.00.822 Απόδοση φόρων μισθωτών υπηρεσιών 105000 105000 118443.55 118443.55
275 02.00.822 Απόδοση φόρων και χαρτόσημο Δημάρχων Αντιδημάρχων, μελών Δημοτικών Συμβουλίων και λοιπών συλλογικών οργάνων 10000 10000 4245.78 4245.78
276 02.00.822 Απόδοση φόρων προμηθευτών εργολάβων ελ. επαγγελματιών κ.λ.π. 150000 150000 99971.22 99971.22
277 02.00.822 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΡΑΤΗΣΕΩΝ ΥΠΕΡ ΤΟΥ ΔΗΜΟΣΙΟΥ 13000 13000 9995.85 9995.85
278 02.00.8224 Απόδοση φόρου αλληλεγγύης 13000 13000 9995.85 9995.85
279 02.00.82 ΑΠΟΔΟΣΗ ΑΣΦΑΛΙΣΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 558350 558350 505715.89 505715.89
280 02.00.823 ΕΙΣΦΟΡΕΣ ΣΕ ΑΣΦΑΛΙΣΤΙΚΟΥΣ ΟΡΓΑΝΙΣΜΟΥΣ ΚΑΙ ΤΑΜΕΙΑ 558350 558350 505715.89 505715.89
281 02.00.8231 Ασφαλιστικες εισφορες ΤΥΔΚΥ 140000 140000 89435.06 89435.06
282 02.00.8231 Ασφαλιστικες εισφορες ΙΚΑ 250000 250000 252949.2 252949.2
283 02.00.8231 Ασφαλιστικες εισφορες ΤΣΜΕΔΕ 50000 50000 45848.65 45848.65
284 02.00.8231 Ασφαλιστικες εισφορες ΤΑΔΚΥ ΤΕΑΔΥ 50000 50000 53732 53732
285 02.00.8231 Ασφαλιστικες εισφορες ΤΑΔΚΥ ΤΠΔΥ 18000 18000 18146.34 18146.34
286 02.00.8231 Απόδοση Υγειονομικής Περίθαλψης ΕΛ.ΑΣ 1600 1600 1337.44 1337.44
287 02.00.8231 Απόδοση ΤΠΔΥ-Πάγια κράτηση ΕΛ.ΑΣ 900 900 748.51 748.51
288 02.00.8231 Απόδοση στο Ταμείο Νομικών 1500 1500 1377 1377
289 02.00.8231 Απόδοση Μετοχικού Ταμείο Στρατού-πάγια κράτηση ΕΛ.ΑΣ 800 800 723.83 723.83
290 02.00.8231 Απόδοση ΤΑΕΠΑΣΑ/ΤΕΑΕΧ ΕΛ.ΑΣ 1300 1300 1144.1 1144.1
291 02.00.8231 Απόδοση ΤΕΑΠΑΣ/ΤΠΑΣ-πάγια κράτηση-ιματισμός ΕΛ.ΑΣ 1150 1150 992.44 992.44
292 02.00.8231 Απόδοση Ειδικού Λ/σμού Αρωγής Αστυνομικών ΕΛ.ΑΣ 100 100 67.24 67.24
293 02.00.8231 Ειδική Εισφορά ΤΑΔΚΥ-ΤΠΔΥ 1% 9000 9000 8083.74 8083.74
294 02.00.8231 Απόδοση εισφορών στο Ταμείο Υγείας υπαλλήλων Τρ. Ελλάδος 4500 4500 4308.33 4308.33
295 02.00.8231 Απόδοση εισφορών στο Μετοχικό Ταμείο υπαλλήλων Τρ.Ελλάδος 2500 2500 2068.02 2068.02
296 02.00.8231 Απόδοση εισφορών στο Ταμείο Γονικής Παροχής υπαλλήλων Τρ.Ελλάδος 5700 5700 5514.71 5514.71
297 02.00.8231 Απόδοση εισφορών στο Ταμείο Συντάξεων υπαλλήλων Τρ. Ελλάδος 15000 15000 13555.86 13555.86
298 02.00.8231 ΣΥΛΛΟΓΟΣ ΥΠΑΛΛΗΛΩΝ Τ.Ε -ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 300 300 266.18 266.18
299 02.00.8231 ΑΠΟΔΟΣΗ ΕΙΣΦΟΡΩΝ ΠΡΟΓΡΑΜΜΑΤΟΣ ΜΕΤΕΡΓΑΣΙΑΚΩΝ ΠΑΡΟΧΩΝ ΤΡΑΠ ΕΛ 1600 1600 1516.52 1516.52
300 02.00.8231 Αποδοση εισφορων υπερ ΤΕΑΔΥ 1200 1200 1066.62 1066.62
301 02.00.8231 Αποδοση εισφορων υπερ ΤΠΔΥ 700 700 599.76 599.76
302 02.00.8231 Αποδοση ειδικης εισφ 1% υπερ ΤΠΔΥ 200 200 179.28 179.28
303 02.00.8231 Αποδοση υπερ ΜΤΠΥ (ΚΡΑΣΑΚΗ) 800 800 724.92 724.92
304 02.00.8231 Αποδοση υπερ υγειονομικης Δημοσιου (ΚΡΑΣΑΚΗ) 1500 1500 1330.14 1330.14
305 02.00.823 Εισφορά για το εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
306 02.00.82 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 399800 399800 64643.42 64643.42
307 02.00.824 Κρατήσεις στις αποδοχές για την εξόφληση δανείων του ΤΠ & Δ 22000 22000 18157.86 18157.86
308 02.00.824 ΛΟΙΠΕΣ ΚΡΑΤΗΣΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 377800 377800 46485.56 46485.56
309 02.00.8242 Εξόφληση καταναλώσεων ΔΕΗ αντλιοστασίων 325000 325000 0 0
310 02.00.8242 Απόδοση παρακράτησης υπερ συλλόγου υπαλλήλων ΟΤΑ 2300 2300 2213.58 2213.58
311 02.00.8242 Απόδοση κρατήσεων υπέρ τρίτων 1000 1000 54.6 54.6
312 02.00.8242 Ειδική Εισφορά Αλληλεγγύης 2% 30000 30000 26531.96 26531.96
313 02.00.8242 Ειδική Εισφορά υπέρ ΟΑΕΔ 10000 10000 10181.52 10181.52
314 02.00.8242 Απόδοση κράτησης 0,10% για τις λειτουργικές ανάγκες της Ενιαίας Αρχής Δημοσίων Συμβάσεων 2500 2500 1420.86 1420.86
315 02.00.8242 Απόδοση χαρτοσήμου και ΟΓΑ χαρτοσήμου από παραλίες 7000 7000 0 0
316 02.00.8242 Απόδοση χρημάτων προς την ΔΟΥ Χανίων - ΙΚΑ της παρακράτησης εξοφλημένων ληξιπρόθεσμων οφειλών από το Υπουργείο Εσωτερικών 0 0 5976.52 5976.52
317 02.00.8242 Απόδοση κράτησης 0.06% υπέρ της Αρχής Εξέτασης Προδικαστικών Προσφυγών 0 0 106.52 106.52
318 02.00.82 ΠΑΓΙΕΣ ΠΡΟΚΑΤΑΒΟΛΕΣ 55000 55000 4000 4000
319 02.00.825 Πάγια προκαταβολή 55000 55000 4000 4000
320 02.00.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 26400 26400 349327.04 349327.04
321 02.00.826 Λοιπές επιστροφές 26400 26400 349327.04 349327.04
322 02.00.8261 Επιστροφή εισπράξεων από καταλόγους και προσαυξήσεις σε ΔΕΥΑΒΑ 0 0 0 0
323 02.00.8261 Επιστροφή χρηματοδότησης μεταφοράς μαθητών 26400 26400 0 0
324 02.00.8261 Απόδοση εισπράξεων προσαυξήσεων στην ΔΕΥΑΒΑ 0 0 0 0
325 02.00.8261 Εξόφληση κατανάλωσης ηλεκτρικού ρεύματος τρίτων 0 0 349327.04 349327.04
326 02.00.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 47633.85 47633.85 179997.97 179997.97
327 02.00.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 47633.85 47633.85 179997.97 179997.97
328 02.00.831 Αμοιβές και Έξοδα Προσωπικού 1166.4 1166.4 0 0
329 02.00.8311 Αμοιβές και έξοδα προσωπικού 1166.4 1166.4 0 0
330 02.00.831 Αμοιβές Αιρετών Αρχόντων και Τρίτων 2144.67 2144.67 0 0
331 02.00.8312 Οφειλές αιρετών 2144.67 2144.67 0 0
332 02.00.831 Αμοιβές και Έξοδα Τρίτων Παροχές Τρίτων 4537.72 4537.72 0 0
333 02.00.8313 Αμοιβές και έξοδα τρίτων παροχές τρίτων 4537.72 4537.72 0 0
334 02.00.831 Φόροι - Τέλη 0 0 0 0
335 02.00.831 Διάφορα Έξοδα 39785.06 39785.06 179997.97 179997.97
336 02.00.8315 Διάφορα έξοδα 39785.06 39785.06 179997.97 179997.97
337 02.00.831 Δαπάνες Προμήθειας Αναλωσίμων 0 0 0 0
338 02.00.831 Λοιπά Έξοδα 0 0 0 0
339 02.00.83 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
340 02.00.832 Αγορές Κτιρίων Τεχνικών Έργων και Προμήθειες Παγίων 0 0 0 0
341 02.00.832 Έργα 0 0 0 0
342 02.00.832 Μελέτες Έρευνες Πειραματικές Εργασίες και Ειδικές Δαπάνες 0 0 0 0
343 02.00.83 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
344 02.00.833 Φορολογικά Πρόστιμα και Προσαυξήσεις (ΠΟΕ) 0 0 0 0
345 02.00.833 Προσαυξήσεις Εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
346 02.00.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 181293.87 181293.87 0 0
347 02.00.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 181293.87 181293.87 0 0
348 02.00.851 Προβλέψεις μη είσπραξης εισπρακτέων υπολοίπων 181293.87 181293.87 0 0
349 02 ΟΙΚΟΝΟΜΙΚΕΣ ΔΙΟΙΚΗΤΙΚΕΣ ΥΠΗΡΕΣΙΕΣ 1452449.67 1452449.67 1095086.82 1095086.82
350 02.10 ΕΞΟΔΑ ΧΡΗΣΗΣ 1271037.4 1271037.4 1000204.47 1000204.47
351 02.10.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 883000 883000 768858.42 768858.42
352 02.10.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 662000 662000 616297.39 616297.39
353 02.10.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 644000 644000 608605.27 608605.27
354 02.10.6011 Τακτικές αποδοχές 644000 644000 608605.27 608605.27
355 02.10.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 18000 18000 7692.12 7692.12
356 02.10.6012 Αποζημίωση υπερωριακής απασχόλησης 18000 18000 7692.12 7692.12
357 02.10.6012 Εκλογική αποζημίωση των βουλευτικών εκλογών της 20ης Σεπτεμβρίου 2015 0 0 0 0
358 02.10.6012 Εκλογική αποζημίωση για την διεξαγωγή των εκλογών 0 0 0 0
359 02.10.6012 Εκλογική Αποζημίωση 0 0 0 0
360 02.10.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
361 02.10.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 25600 25600 21939.67 21939.67
362 02.10.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 25000 25000 21939.67 21939.67
363 02.10.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 600 600 0 0
364 02.10.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 60000 60000 15597.28 15597.28
365 02.10.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 60000 60000 15597.28 15597.28
366 02.10.6041 Αποδοχές υπαλλήλων 60000 60000 15597.28 15597.28
367 02.10.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
368 02.10.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 135400 135400 115024.08 115024.08
369 02.10.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 119000 119000 107565.08 107565.08
370 02.10.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 6400 6400 5518 5518
371 02.10.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 10000 10000 1941 1941
372 02.10.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
373 02.10.605 Ετήσια εισφορά σε ΤΑΔΚΥ ΤΕΑΔΥ 0 0 0 0
374 02.10.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
375 02.10.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
376 02.10.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
377 02.10.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
378 02.10.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
379 02.10.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
380 02.10.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 36685 36685 11685 11685
381 02.10.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
382 02.10.611 Αμοιβές τεχνικών 0 0 0 0
383 02.10.611 Αμοιβές καλλιτεχνών 0 0 0 0
384 02.10.611 Αμοιβές λογιστών 0 0 0 0
385 02.10.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
386 02.10.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 36685 36685 11685 11685
387 02.10.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
388 02.10.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 36685 36685 11685 11685
389 02.10.6142 Αμοιβή ορκωτών για έλεγχο οικονομικών καταστάσεων χρήσης 2014 0 0 0 0
390 02.10.6142 Αμοιβή ορκωτού ελεγκτή λογιστή για τον έλεγχο των οικονομικών καταστάσεων της χρήσης 2017 12500 12500 0 0
391 02.10.6142 Αμοιβή ορκωτού ελεγκτή λογιστή για τον έλεγχο των οικονομικών καταστάσεων της χρήσης 2015 11685 11685 11685 11685
392 02.10.6142 Αμοιβή ορκωτού ελεγκτή λογιστή για τον έλεγχο των οικονομικών καταστάσεων της χρήσης 2016 12500 12500 0 0
393 02.10.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
394 02.10.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
395 02.10.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
396 02.10.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
397 02.10.616 Λοιπά έξοδα τρίτων 0 0 0 0
398 02.10.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 249126.65 249126.65 178343.41 178343.41
399 02.10.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
400 02.10.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
401 02.10.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
402 02.10.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
403 02.10.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 3600 3600 0 0
404 02.10.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
405 02.10.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
406 02.10.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
407 02.10.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
408 02.10.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
409 02.10.623 Λοιπά μισθώματα 3600 3600 0 0
410 02.10.6236 Μισθώματα κτιρίων 3600 3600 0 0
411 02.10.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
412 02.10.624 Leasing εδαφικών εκτάσεων 0 0 0 0
413 02.10.624 Leasing κτιρίων 0 0 0 0
414 02.10.624 Leasing μηχανημάτων 0 0 0 0
415 02.10.624 Leasing μεταφορικών μέσων 0 0 0 0
416 02.10.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
417 02.10.62 ΑΣΦΑΛΙΣΤΡΑ 1100 1100 833.99 833.99
418 02.10.625 Ασφάλιστρα ακινήτων 0 0 0 0
419 02.10.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
420 02.10.625 Ασφάλιστρα μεταφορικών μέσων 1100 1100 833.99 833.99
421 02.10.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
422 02.10.625 Λοιπά Ασφάλιστρα 0 0 0 0
423 02.10.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 103326.65 103326.65 28947.46 28947.46
424 02.10.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 16200 16200 0 0
425 02.10.6261 Συντήρηση και επισκευή κτιρίων Δήμου 1000 1000 0 0
426 02.10.6261 . 0 0 0 0
427 02.10.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Πλατανιά 3800 3800 0 0
428 02.10.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Κολυμβαρίου 3800 3800 0 0
429 02.10.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Βουκολιών 3800 3800 0 0
430 02.10.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Μουσούρων 3800 3800 0 0
431 02.10.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
432 02.10.626 Συντήρηση και επισκευή μεταφορικών μέσων 8850 8850 1473.81 1473.81
433 02.10.6263 Συντηρηση και επισκευή επιβατικών οχημάτων Δήμου 1500 1500 367.04 367.04
434 02.10.6263 Συντήρηση και επισκευή εργασιών φανοποιείου 1500 1500 0 0
435 02.10.6263 Συντήρηση και επισκευή βαρέων μεταλλικών μερών και λοιπών εργασιών 500 500 0 0
436 02.10.6263 Συντήρηση και επισκευή ελαστικών 500 500 0 0
437 02.10.6263 Πλύσιμο οχημάτων 200 200 33.6 33.6
438 02.10.6263 Εργασία service οχημάτων 2000 2000 1023.17 1023.17
439 02.10.6263 Συντήρηση και επισκευή ηλεκτρολογικών 500 500 0 0
440 02.10.6263 Συντήρηση και επισκευή υδραυλικών οχημάτων-μηχανημάτων 500 500 0 0
441 02.10.6263 Δαπάνες για έλεγχο ΚΤΕΟ 150 150 50 50
442 02.10.6263 Δαπάνη για έκτακτες ζημιές σε οχήματα-μηχανήματα 1500 1500 0 0
443 02.10.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
444 02.10.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 21150 21150 8557.44 8557.44
445 02.10.6265 Συντήρηση και επισκευή Η/Υ και μηχανών γραφείου-δικτύου μηχανοργάνωσης (HARDWARE) και υποστήριξης λογισμικών 3000 3000 506.12 506.12
446 02.10.6265 Συντήρηση και επισκευή εξοπλισμού θέρμανσης-ψύξης 7000 7000 6697.24 6697.24
447 02.10.6265 Συντήρηση συστημάτων συναγερμού 0 0 0 0
448 02.10.6265 Επέκταση και συντήρηση ασύρματου δικτύου 0 0 0 0
449 02.10.6265 Συντήρηση φωτοτυπικού-εκτυπωτικού υλικού 3000 3000 0 0
450 02.10.6265 Συντήρηση φωτοτυπικού-εκτυπωτικού υλικού 1150 1150 1130.88 1130.88
451 02.10.6265 Συντήρηση ανελκυστήρα Δημαρχείου Μουσούρων 1000 1000 0 0
452 02.10.6265 Συντήρηση-επέκταση τηλεφωνικού εξοπλισμού 0 0 0 0
453 02.10.6265 Εγκατάσταση και επέκταση δομημένης καλωδίωσης 0 0 0 0
454 02.10.6265 Εργασίες συντήρησης εγκατεστημένων λογισμικών (τηλεφωνικό κέντρο, διαχείριση εξυπηρετητών κτλ) 3000 3000 0 0
455 02.10.6265 Συντήρηση-επισκευή επίπλων 1000 1000 0 0
456 02.10.6265 Επέκταση και συντήρηση συστημάτων ασφαλείας 2000 2000 223.2 223.2
457 02.10.6265 Συντήρηση ανελκυστήρων Δήμου Πλατανιά 0 0 0 0
458 02.10.626 Συντήρηση Εφαρμογών λογισμικού 57126.65 57126.65 18916.21 18916.21
459 02.10.6266 Εργασίες μετάπτωσης βάσης δεδομένων ΔΕΥΑΒΑ 2000 2000 0 0
460 02.10.6266 Αναβάθμιση - συντήρηση και παρακολουθηση εφαρμογής διαδικτυακής πύλης 5000 5000 0 0
461 02.10.6266 Συμβόλαιο-συνδρομή προγραμμάτων Δήμου 10126.65 10126.65 9320.65 9320.65
462 02.10.6266 Μεταπτώσεις-αναβαθμίσεις σε ολοκληρωμένο μηχανογραφικό σύστημα” 0 0 0 0
463 02.10.6266 Παροχή υπηρεσίας για υποστήριξη ενιαίου μηχανογραφικού συστήματος 25000 25000 9595.56 9595.56
464 02.10.6266 Ανάπτυξη και λειτουργία ιστοσελίδας και εφαρμογών τουριστικής πληροφόρησης για κινητά τηλέφωνα 15000 15000 0 0
465 02.10.6266 Φιλοξενία ιστοσελίδας libraryoac και λοιπές εργασίες αυτής” 0 0 0 0
466 02.10.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 141100 141100 148561.96 148561.96
467 02.10.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
468 02.10.627 Άρδευση 0 0 0 0
469 02.10.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 116000 116000 132346.54 132346.54
470 02.10.627 Δαπάνες καθαρισμού γραφείων 24600 24600 16215.42 16215.42
471 02.10.6274 Δαπάνες καθαρισμού κτιρίων εσωτερικών χώρων 24600 24600 16215.42 16215.42
472 02.10.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
473 02.10.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
474 02.10.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
475 02.10.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
476 02.10.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
477 02.10.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
478 02.10.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 500 500 0 0
479 02.10.6279 Απολυμάνσεις κτιριακών εγκαταστάσεων 500 500 0 0
480 02.10.6 ΦΟΡΟΙ - ΤΕΛΗ 1900 1900 1490.8 1490.8
481 02.10.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 1900 1900 1490.8 1490.8
482 02.10.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
483 02.10.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
484 02.10.632 Λοιπά τέλη κυκλοφορίας 1900 1900 1490.8 1490.8
485 02.10.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 12500 12500 8175.33 8175.33
486 02.10.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 500 500 0 0
487 02.10.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
488 02.10.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
489 02.10.641 Μεταφορές προσώπων 0 0 0 0
490 02.10.641 Μεταφορές εν γένει 500 500 0 0
491 02.10.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 5000 5000 6116.93 6116.93
492 02.10.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 5000 5000 6116.93 6116.93
493 02.10.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 7000 7000 2058.4 2058.4
494 02.10.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 3000 3000 505.92 505.92
495 02.10.646 Δημοσίευση προκυρήξεων 4000 4000 1552.48 1552.48
496 02.10.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
497 02.10.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
498 02.10.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
499 02.10.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
500 02.10.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
501 02.10.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
502 02.10.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
503 02.10.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
504 02.10.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
505 02.10.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
506 02.10.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 87825.75 87825.75 31651.51 31651.51
507 02.10.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 38875.75 38875.75 19666.26 19666.26
508 02.10.661 Προμήθεια βιβλίων κλπ 500 500 448 448
509 02.10.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 16375.75 16375.75 9512.15 9512.15
510 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Κολυμβαρίου και ΔΕ Πλατανιά 0 0 0 0
511 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Βουκολιών και ΔΕ Μουσούρων 0 0 0 0
512 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Κολυμβαρίου 457.05 457.05 438.09 438.09
513 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Βουκολιών 210.25 210.25 198.42 198.42
514 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Πλατανιά 4502.53 4502.53 4483.09 4483.09
515 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Μουσούρων 2005.92 2005.92 1935.05 1935.05
516 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Κολυμβαρίου 700 700 204.6 204.6
517 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Βουκολιών 500 500 215.82 215.82
518 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Πλατανιά 5000 5000 1525.58 1525.58
519 02.10.6612 Προμήθεια γραφικής ύλης ΔΕ Μουσούρων 3000 3000 511.5 511.5
520 02.10.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 2000 2000 0 0
521 02.10.6613 Προμήθεια εντύπων για τις ανάγκες των υπηρεσιών ΔΕ Πλατανιά 2000 2000 0 0
522 02.10.661 Λοιπές προμήθειες ειδών γραφείου 15000 15000 9004.89 9004.89
523 02.10.6614 Προμήθεια toner-μελανιών 12000 12000 6004.9 6004.9
524 02.10.6614 Προμήθεια ειδών γραφείου 0 0 0 0
525 02.10.6614 Προμήθεια υλικών HARDWARE 0 0 0 0
526 02.10.6614 Προμήθεια toner-μελανιών 3000 3000 2999.99 2999.99
527 02.10.6614 Προμήθεια υλικών για την επέκταση και συντήρηση ασύρματου δικτύου 0 0 0 0
528 02.10.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 5000 5000 701.22 701.22
529 02.10.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
530 02.10.662 Είδη κλινοστρωμνών 0 0 0 0
531 02.10.662 Εϊδη κατασκήνωσης 0 0 0 0
532 02.10.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 8900 8900 1826.28 1826.28
533 02.10.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
534 02.10.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
535 02.10.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
536 02.10.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
537 02.10.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 8900 8900 1826.28 1826.28
538 02.10.6635 Προμήθεια ειδών υγιεινής και καθαριότητας 1900 1900 1826.28 1826.28
539 02.10.6635 Προμήθεια ειδών υγιεινής και καθαριότητας 7000 7000 0 0
540 02.10.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 24000 24000 8606.78 8606.78
541 02.10.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 4000 4000 2268.94 2268.94
542 02.10.6641 Προμήθεια καυσίμων και λιπαντικών οχημάτων Δήμου 0 0 0 0
543 02.10.6641 Προμήθεια καυσ. & λιπαντ. οχημ. 4000 4000 2268.94 2268.94
544 02.10.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
545 02.10.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 20000 20000 6337.84 6337.84
546 02.10.6643 Προμήθεια καυσίμων για θέρμανση 0 0 0 0
547 02.10.6643 Προμήθεια καυσίμων για θέρμανση 20000 20000 6337.84 6337.84
548 02.10.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
549 02.10.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
550 02.10.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
551 02.10.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
552 02.10.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
553 02.10.665 Προμήθεια λοιπού υλικού 0 0 0 0
554 02.10.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 13000 13000 1407.84 1407.84
555 02.10.666 Υλικά συντήρησης και επισκευής κτιρίων 13000 13000 1407.84 1407.84
556 02.10.6661 Υλικά συντήρησης δημοτικών κτιρίων 0 0 0 0
557 02.10.6661 Προμήθεια υλικών για διαμόρφωση εσωτερικού χώρου Δημαρχείου 0 0 0 0
558 02.10.6661 Προμήθεια ηλεκτρολογικού υλικού 9000 9000 1184.24 1184.24
559 02.10.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Βουκολιών 1000 1000 49.6 49.6
560 02.10.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Μουσούρων 1000 1000 0 0
561 02.10.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Πλατανιά 1000 1000 174 174
562 02.10.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Κολυμβαρίου 1000 1000 0 0
563 02.10.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
564 02.10.6662 Προμήθεια υλικών για συντήρηση καυστήρων ΔΕ Μουσούρων 0 0 0 0
565 02.10.6662 Προμήθεια υλικών για την συντήρηση λοιπών εγκαταστάσεων 0 0 0 0
566 02.10.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 1750 1750 0 0
567 02.10.667 Ανταλλακτικά μεταφορικών μέσων 1750 1750 0 0
568 02.10.6671 Προμήθεια ανταλλακτικών επιβατικών οχημάτων Δήμου 1000 1000 0 0
569 02.10.6671 Προμήθεια ελαστικών 650 650 0 0
570 02.10.6671 Προμήθεια τζαμιών 100 100 0 0
571 02.10.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
572 02.10.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
573 02.10.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 500 500 18 18
574 02.10.668 Υλικά φαρμακείου 500 500 18 18
575 02.10.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
576 02.10.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 800 800 126.35 126.35
577 02.10.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
578 02.10.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
579 02.10.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
580 02.10.669 Λοιπές προμήθειες αναλωσίμων 800 800 126.35 126.35
581 02.10.6699 Λοιπά αναλώσιμα οχημάτων 100 100 0 0
582 02.10.6699 Προμήθεια εξοπλισμού ασφαλείας οχημάτων 200 200 0 0
583 02.10.6699 Λοιπά αναλώσιμα είδη 500 500 126.35 126.35
584 02.10.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
585 02.10.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
586 02.10.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
587 02.10 ΕΠΕΝΔΥΣΕΙΣ 93200 93200 61249.68 61249.68
588 02.10.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 89200 89200 57249.68 57249.68
589 02.10.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
590 02.10.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
591 02.10.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
592 02.10.7112 Αγορά ακινήτου για δημιουργία πλατείας ΔΔ Καμισιανών-ανέγερση πολιτιστικού κέντρου Δήμου Κολυμβαρίου 0 0 0 0
593 02.10.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
594 02.10.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
595 02.10.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
596 02.10.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 89200 89200 57249.68 57249.68
597 02.10.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
598 02.10.713 Μεταφορικά μέσα 0 0 0 0
599 02.10.713 Έπιπλα σκέυη 23200 23200 799.92 799.92
600 02.10.7133 Προμήθεια επίπλων και σκευών 3000 3000 600.01 600.01
601 02.10.7133 Λοιπός εξοπλισμός 200 200 199.91 199.91
602 02.10.7133 Προμήθεια μεταλλικών ερμαρίων 20000 20000 0 0
603 02.10.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 20000 20000 33471.32 33471.32
604 02.10.7134 Προμήθεια Η/Υ και ηλεκτρονικά συγκροτήματα και λογισμικά 12000 12000 11151.32 11151.32
605 02.10.7134 Προμήθεια hardware & software 0 0 0 0
606 02.10.7134 Προμήθεια καμερών 0 0 0 0
607 02.10.7134 Προμήθεια -επέκταση UPS 0 0 0 0
608 02.10.7134 Προμήθεια προγραμμάτων (SOFTWARE) 8000 8000 0 0
609 02.10.7134 Διαδικτυακές εφαρμογές ανοιχτής διακυβέρνησης 0 0 22320 22320
610 02.10.713 Λοιπός εξοπλισμός 46000 46000 22978.44 22978.44
611 02.10.7135 Προμήθεια κλιματιστικών 7000 7000 6987.4 6987.4
612 02.10.7135 Επιγραφές κτιρίων και υπηρεσιών 0 0 0 0
613 02.10.7135 Προμήθεια γεννήτριας ρεύματος (ηλεκτροπαραγωγού ζεύγους αυτοματισμού) 15000 15000 14875.04 14875.04
614 02.10.7135 Προμήθεια εκτυπωτικού-φωτοτυπικού και λοιπού εξοπλισμού 0 0 0 0
615 02.10.7135 Προμήθεια Η/Ζ ηλεκτροπαραγωγικού ζεύγους αυτοματισμού 0 0 0 0
616 02.10.7135 Προμήθεια πληροφοριακών πινακίδων 0 0 0 0
617 02.10.7135 Προμήθεια UPS 17000 17000 0 0
618 02.10.7135 Προμήθεια και τοποθέτηση περσίδων και κουρτινών συσκότισης δημοτικών κτρίων 7000 7000 0 0
619 02.10.7135 Προμήθεια ψυγείων 0 0 1116 1116
620 02.10.7135 Εξοπλισμός για τις ανάγκες προγράμματος: Secure Document Exchange with e-Delivery in Greece 0 0 0 0
621 02.10.7 ΕΡΓΑ 0 0 0 0
622 02.10.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
623 02.10.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
624 02.10.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
625 02.10.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
626 02.10.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
627 02.10.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
628 02.10.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
629 02.10.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
630 02.10.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
631 02.10.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
632 02.10.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
633 02.10.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
634 02.10.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
635 02.10.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
636 02.10.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
637 02.10.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
638 02.10.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
639 02.10.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
640 02.10.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
641 02.10.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
642 02.10.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
643 02.10.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
644 02.10.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
645 02.10.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
646 02.10.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
647 02.10.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
648 02.10.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
649 02.10.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
650 02.10.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
651 02.10.742 Λοιπές ειδικές δαπάνες 0 0 0 0
652 02.10.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 4000 4000 4000 4000
653 02.10.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 4000 4000 4000 4000
654 02.10.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
655 02.10.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
656 02.10.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
657 02.10.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
658 02.10.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
659 02.10.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
660 02.10.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
661 02.10.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 4000 4000 4000 4000
662 02.10.7518 Ετήσια εισφορά στο Δίκτυο Ελληνικών Πόλεων για την Ανάπτυξη 4000 4000 4000 4000
663 02.10.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
664 02.10.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
665 02.10.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
666 02.10 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 88212.27 88212.27 33632.67 33632.67
667 02.10.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 50000 50000 31300.75 31300.75
668 02.10.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 50000 50000 31300.75 31300.75
669 02.10.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
670 02.10.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
671 02.10.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
672 02.10.811 Φόροι - Τέλη 0 0 0 0
673 02.10.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 50000 50000 31300.75 31300.75
674 02.10.8115 Οφειλές προηγούμενων ετών 50000 50000 31300.75 31300.75
675 02.10.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
676 02.10.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
677 02.10.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
678 02.10.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
679 02.10.812 Έργα 0 0 0 0
680 02.10.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
681 02.10.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
682 02.10.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
683 02.10.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
684 02.10.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 68.72 68.72 0 0
685 02.10.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 68.72 68.72 0 0
686 02.10.826 Λοιπές επιστροφές 68.72 68.72 0 0
687 02.10.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
688 02.10.826 Επιστροφή χρηματοδοτήσεων ΕΣΠΑ λόγω δημοσιονομικής διόρθωσης (Ν.4314/2014) 0 0 0 0
689 02.10.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 38143.55 38143.55 2331.92 2331.92
690 02.10.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 38143.55 38143.55 2331.92 2331.92
691 02.10.831 Διάφορα Έξοδα 38143.55 38143.55 2331.92 2331.92
692 02.10.8315 Διάφορα Έξοδα 38143.55 38143.55 2331.92 2331.92
693 02 ΥΠΗΡΕΣΙΕΣ ΠΟΛΙΤΙΣΜΟΥ ΑΘΛΗΤΙΣΜΟΥ ΚΟΙΝΩΝΙΚΗΣ ΠΟΛΙΤ. 455352.05 455352.05 169849.3 169849.3
694 02.15 ΕΞΟΔΑ ΧΡΗΣΗΣ 232347.09 232347.09 128374.46 128374.46
695 02.15.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 107900 107900 95251.54 95251.54
696 02.15.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
697 02.15.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
698 02.15.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
699 02.15.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
700 02.15.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 73000 73000 68950.11 68950.11
701 02.15.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 73000 73000 68950.11 68950.11
702 02.15.6021 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 73000 73000 68950.11 68950.11
703 02.15.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
704 02.15.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 8300 8300 4947.8 4947.8
705 02.15.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 8300 8300 4947.8 4947.8
706 02.15.6041 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 8300 8300 4947.8 4947.8
707 02.15.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
708 02.15.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 22100 22100 20121.32 20121.32
709 02.15.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
710 02.15.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 20000 20000 18881.43 18881.43
711 02.15.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 2100 2100 1239.89 1239.89
712 02.15.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
713 02.15.605 Ετήσια εισφορά σε ΤΑΔΚΥ ΤΕΑΔΥ 0 0 0 0
714 02.15.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 4500 4500 1232.31 1232.31
715 02.15.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 500 500 287.68 287.68
716 02.15.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
717 02.15.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 4000 4000 944.63 944.63
718 02.15.6063 Προμήθεια γάλακτος 4000 4000 944.63 944.63
719 02.15.6063 Παροχές σε είδος 0 0 0 0
720 02.15.6063 Προμήθεια γάλακτος από επιχορήγηση ληξιπρόθεσμων οφειλών 0 0 0 0
721 02.15.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
722 02.15.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
723 02.15.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 4000 4000 2197.79 2197.79
724 02.15.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 4000 4000 2197.79 2197.79
725 02.15.611 Αμοιβές τεχνικών 0 0 0 0
726 02.15.611 Αμοιβές καλλιτεχνών 0 0 0 0
727 02.15.611 Αμοιβές λογιστών 0 0 0 0
728 02.15.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 4000 4000 2197.79 2197.79
729 02.15.6117 Δαπάνες υπηρεσιών προστασίας αδέσποτων ζώων 4000 4000 2197.79 2197.79
730 02.15.6117 Δαπάνες περισυλλογής αδέσποτων ζώων συντροφιάς 0 0 0 0
731 02.15.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
732 02.15.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
733 02.15.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
734 02.15.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
735 02.15.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
736 02.15.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
737 02.15.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
738 02.15.616 Λοιπά έξοδα τρίτων 0 0 0 0
739 02.15.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 35000 35000 124 124
740 02.15.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
741 02.15.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
742 02.15.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
743 02.15.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
744 02.15.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 3000 3000 124 124
745 02.15.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
746 02.15.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
747 02.15.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
748 02.15.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
749 02.15.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
750 02.15.623 Λοιπά μισθώματα 3000 3000 124 124
751 02.15.6236 Μίσθωση χημικών τουαλετών για την υλοποίηση πολιτιστικών, αθλητικών και λοιπών δραστηριοτήτων του Δήμου 3000 3000 124 124
752 02.15.6236 Μίσθωση ηχητικού εξοπλισμού πολιτιστικών, αθλητικών και λοιπών δραστηριοτήτων του Δήμου 0 0 0 0
753 02.15.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
754 02.15.624 Leasing εδαφικών εκτάσεων 0 0 0 0
755 02.15.624 Leasing κτιρίων 0 0 0 0
756 02.15.624 Leasing μηχανημάτων 0 0 0 0
757 02.15.624 Leasing μεταφορικών μέσων 0 0 0 0
758 02.15.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
759 02.15.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
760 02.15.625 Ασφάλιστρα ακινήτων 0 0 0 0
761 02.15.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
762 02.15.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
763 02.15.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
764 02.15.625 Λοιπά Ασφάλιστρα 0 0 0 0
765 02.15.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 32000 32000 0 0
766 02.15.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 21000 21000 0 0
767 02.15.6261 Συντήρηση και επισκευή κτιρίων 1000 1000 0 0
768 02.15.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Κολυμβαρίου 5000 5000 0 0
769 02.15.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Βουκολιών 5000 5000 0 0
770 02.15.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Πλατανιά 5000 5000 0 0
771 02.15.6261 Ηλεκτρολογικές εργασίες δημοτικών κτιρίων ΔΕ Μουσούρων 5000 5000 0 0
772 02.15.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 10000 10000 0 0
773 02.15.6262 Έργα υποδομής-αντιπλημμυρικά έργα-αποκαταστάσεις ζημιών του οδικού δικτύου Περιφέρειας Κρήτης υποέργο 3ο: Εργασίες επισκευής κεντρικής κερκίδας γηπέδου ποδοσφαίρου Μάλεμε 0 0 0 0
774 02.15.6262 Ολοκληρωμένα Προγράμματα Ανάπτυξης Αγροτικών Χώρων 1ο υποέργο: Διαμόρφωση περιβάλλοντος χώρου γηπέδου ποδοσφαίρου Μάλεμε-Εργασίες διαμόρφωσης χώρου στάθμευσης 0 0 0 0
775 02.15.6262 Συντήρηση συνθετικού χλοοτάπήτα γηπέδων Δήμου 10000 10000 0 0
776 02.15.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
777 02.15.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
778 02.15.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 1000 1000 0 0
779 02.15.6265 Αναγόμωση πυροσβεστήρων 1000 1000 0 0
780 02.15.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
781 02.15.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
782 02.15.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
783 02.15.627 Άρδευση 0 0 0 0
784 02.15.627 Φωτισμός και κίνηση (μεηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
785 02.15.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
786 02.15.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
787 02.15.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
788 02.15.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
789 02.15.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
790 02.15.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
791 02.15.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
792 02.15.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
793 02.15.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
794 02.15.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
795 02.15.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
796 02.15.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
797 02.15.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
798 02.15.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 62947.09 62947.09 21707.28 21707.28
799 02.15.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
800 02.15.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
801 02.15.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
802 02.15.641 Μεταφορές προσώπων 0 0 0 0
803 02.15.641 Μεταφορές εν γένει 0 0 0 0
804 02.15.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
805 02.15.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
806 02.15.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
807 02.15.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
808 02.15.646 Δημοσίευση προκυρήξεων 0 0 0 0
809 02.15.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 32000 32000 21707.28 21707.28
810 02.15.647 Έξοδα πολιτιστικών δραστηριοτήτων 27000 27000 19707.41 19707.41
811 02.15.6471 Δαπάνες πολιτιστικών και άλλων δραστηριοτήτων του Δήμου 25000 25000 19707.41 19707.41
812 02.15.6471 Ενοικίαση χημικών τουαλετών 0 0 0 0
813 02.15.6471 Δαπάνες διοργάνωσης-διεξαγωγής του 5ου φεστιβάλ Γη, Πολιτισμός, Τουρισμός 2000 2000 0 0
814 02.15.6471 Δαπάνες πολιτιστικών και άλλων δραστηριοτήτων του Δήμου από επιχορήγηση ληξιπρόθεσμων υποχρεώσεων 0 0 0 0
815 02.15.647 Έξοδα αθλητικών δραστηριοτήτων 5000 5000 1999.87 1999.87
816 02.15.6472 Έξοδα αθλητικών δραστηριοτήτων 5000 5000 1999.87 1999.87
817 02.15.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
818 02.15.6473 Φωταγωγήσεις σε πλατείες για πολιτιστικές εκδηλώσεις του Δήμου 0 0 0 0
819 02.15.6473 Φιλοζωικές δράσεις 0 0 0 0
820 02.15.6473 Δαπάνη συλλογής πληροφοριακού υλικού για την αναδιοργάνωση Φεστιβάλ του Δήμου 0 0 0 0
821 02.15.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
822 02.15.6474 Δικτύωση της Αναπτυξιακής Σύμπραξης με τους τοπικούς συντελεστές και τις άλλες αναπτυξιακές συμπράξεις 0 0 0 0
823 02.15.6474 Παρουσίαση και Προβολή του Τοπικού Σχεδίου Δράσης Κοινωνικής Ένταξης. Ενημέρωση των δυνητικών ωφελουμένων. Ευαισθητοποίηση των εργοδοτών και του κοινωνικού ιστού 0 0 0 0
824 02.15.6474 Δικτύωση της Αναπτυξιακής Σύμπραξης με τους τοπικούς συντελεστές και τις άλλες αναπτυξιακές συμπράξεις (ΠΡΑΞΗ-ΚΥΔΩΝ ΔΡΟΜΟΙ ΑΠΑΣΧΟΛΗΣΗΣ) 0 0 0 0
825 02.15.6474 Παρουσίαση και Προβολή του Τοπικού Σχεδίου Δράσης Κοινωνικής Ένταξης. Ενημέρωση των δυνητικών ωφελουμένων. Ευαισθητοποίηση των εργοδοτών και του κοινωνικού ιστού (ΠΡΑΞΗ-ΚΥΔΩΝ ΔΡΟΜΟΙ ΑΠΑΣΧΟΛΗΣΗΣ) 0 0 0 0
826 02.15.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 30947.09 30947.09 0 0
827 02.15.648 Έξοδα λειτουργίας συσσιτίων 30947.09 30947.09 0 0
828 02.15.6481 Προμήθειες ειδών για τις ανάγκες του Κοινωνικού Παντοπωλείου 15947.09 15947.09 0 0
829 02.15.6481 Προμήθειες ειδών για τις ανάγκες του Κοινωνικού Παντοπωλείου 15000 15000 0 0
830 02.15.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
831 02.15.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
832 02.15.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
833 02.15.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 22500 22500 9093.85 9093.85
834 02.15.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 5000 5000 2491.16 2491.16
835 02.15.661 Προμήθεια βιβλίων κλπ 0 0 0 0
836 02.15.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
837 02.15.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
838 02.15.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
839 02.15.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 5000 5000 2491.16 2491.16
840 02.15.6615 Εκτυπώσεις εντύπων για πολιστικά 5000 5000 2491.16 2491.16
841 02.15.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
842 02.15.662 Είδη κλινοστρωμνών 0 0 0 0
843 02.15.662 Εϊδη κατασκήνωσης 0 0 0 0
844 02.15.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 500 500 0 0
845 02.15.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 500 500 0 0
846 02.15.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
847 02.15.6632 Προμήθεια κτηνιατρικού υλικού για αδέσποτα ζώα 0 0 0 0
848 02.15.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
849 02.15.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
850 02.15.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
851 02.15.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
852 02.15.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
853 02.15.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
854 02.15.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
855 02.15.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
856 02.15.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
857 02.15.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
858 02.15.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
859 02.15.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
860 02.15.665 Προμήθεια λοιπού υλικού 0 0 0 0
861 02.15.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 11000 11000 5174.21 5174.21
862 02.15.666 Υλικά συντήρησης και επισκευής κτιρίων 11000 11000 5174.21 5174.21
863 02.15.6661 Προμήθεια ηλεκτρολογικόύ υλικού 8000 8000 3183.62 3183.62
864 02.15.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Κολυμβαρίου 500 500 498.63 498.63
865 02.15.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Βουκολιών 500 500 498.8 498.8
866 02.15.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Μουσούρων 500 500 496.56 496.56
867 02.15.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Πλατανιά 500 500 496.6 496.6
868 02.15.6661 Προμήθεια χρωμάτων -μονωτικών και λοιπών υλικών 1000 1000 0 0
869 02.15.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
870 02.15.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 1000 1000 0 0
871 02.15.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
872 02.15.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
873 02.15.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 1000 1000 0 0
874 02.15.6673 Προμήθεια πυροσβεστικού υλικού για σχολικά και λοιπά κτίρια Δήμου 1000 1000 0 0
875 02.15.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
876 02.15.668 Υλικά φαρμακείου 0 0 0 0
877 02.15.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
878 02.15.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 5000 5000 1428.48 1428.48
879 02.15.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 1000 1000 644.8 644.8
880 02.15.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
881 02.15.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
882 02.15.669 Λοιπές προμήθειες αναλωσίμων 4000 4000 783.68 783.68
883 02.15.6699 Δαπάνες διαβίωσης και περίθαλψης αδέσποτων ζώων 4000 4000 783.68 783.68
884 02.15.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
885 02.15.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
886 02.15.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
887 02.15.67 ΠΡΟΝΟΙΑΚΑ ΕΠΙΔΟΜΑΤΑ 0 0 0 0
888 02.15.674 ΠΡΟΝΟΙΑΚΑ ΕΠΙΔΟΜΑΤΑ 0 0 0 0
889 02.15.6741 Ενίσχυση ατόμων με ανάγκες Βαριάς Αναπηρίας. 0 0 0 0
890 02.15.6741 Επίδομα αιματολογικών νοσημάτων, αιμολυτική αναιμία, αιμορροφυλία, AIDS. 0 0 0 0
891 02.15.6741 Επίδομα Εγκεφαλικής Παράλυσης–Σπαστικά. 0 0 0 0
892 02.15.6741 Επίδομα βαριάς νοητικής καθυστέρησης. 0 0 0 0
893 02.15.6741 Επίδομα κίνησης σε παραπληγικούς/ τετραπληγικούς/ ακρωτηριασμένους. 0 0 0 0
894 02.15.6741 Επίδομα Στεγαστικής Συνδρομής 0 0 0 0
895 02.15.6741 Επίδομα Ανασφάλιστων Παραπληγικών, Τετραπληγικών 0 0 0 0
896 02.15.6741 Επίδομα Παραπληγικών,Τετραπληγικών Δημοσίου 0 0 0 0
897 02.15.6741 Επίδομα Τυφλότητας 0 0 0 0
898 02.15.6741 Επίδομα σε Κωφάλαλα άτομα 0 0 0 0
899 02.15.6741 Επίδομα Χανσενικών. 0 0 0 0
900 02.15.6741 Επίδομα απροστάτευτων παιδιών 0 0 0 0
901 02.15.6741 Επίδομα ομογενών–προσφύγων 0 0 0 0
902 02.15.6741 Επίδομα Προστασίας Μητρότητας 0 0 0 0
903 02.15.6741 Α΄ Κοινωνικών Βοηθειών / έκτακτες οικονομικές ενισχύσεις Επίδομα απροστάτευτων παιδιών 0 0 0 0
904 02.15 ΕΠΕΝΔΥΣΕΙΣ 201186.22 201186.22 21518.01 21518.01
905 02.15.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 39000 39000 10726 10726
906 02.15.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
907 02.15.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
908 02.15.7111 Εξαγορά μνημειακών ελαιοδ.για δημιουργία διαδρομής επίσκεψης αυτών υποέργο 3ο Διαμόρφωση περιβάλλοντα χώρου μνημειακών ελαιοδέντρων Δήμου Κολυμβαρίου 0 0 0 0
909 02.15.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
910 02.15.7112 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δ.Κολυμβαρίου υποέργο 4ο Εξαγορά γης 0 0 0 0
911 02.15.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
912 02.15.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
913 02.15.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
914 02.15.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 39000 39000 10726 10726
915 02.15.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
916 02.15.713 Μεταφορικά μέσα 0 0 0 0
917 02.15.713 Έπιπλα σκέυη 0 0 0 0
918 02.15.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
919 02.15.713 Λοιπός εξοπλισμός 39000 39000 10726 10726
920 02.15.7135 Πληροφοριακή σήμανση αξιοθέατων και μνημειών 3000 3000 0 0
921 02.15.7135 Προμήθεια ψυκτικών θαλάμων 1500 1500 0 0
922 02.15.7135 Προμήθεια ηχητικού συστήματος-μικροφωνικής 3000 3000 0 0
923 02.15.7135 . 0 0 0 0
924 02.15.7135 . 0 0 0 0
925 02.15.7135 Προμήθεια και τοποθέτηση τάπητα αθλητικών εγκαταστάσεων 0 0 0 0
926 02.15.7135 Εξοπλισμός και μικροτσίπ για την κάλυψη αναγκών που αφορούν αδέσποτα ζώα 1500 1500 558 558
927 02.15.7135 Προμήθεια αναβατόριου στο Δημοτικό Σχολείο Κολυμβαρίου 12000 12000 10168 10168
928 02.15.7135 Προμήθεια προκατασκευασμένου οικίσκου για αθλητικές εγκαταστάσεις 15000 15000 0 0
929 02.15.7135 Προμήθεια εξοπλισμού ιατρείων γηπέδων Δήμου 3000 3000 0 0
930 02.15.7135 Προμήθεια-Τοποθέτηση εξοπλισμού για την αναβάθμιση παιδικών χαρών του Δήμου Πλατανιά 0 0 0 0
931 02.15.7 ΕΡΓΑ 162186.22 162186.22 10792.01 10792.01
932 02.15.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
933 02.15.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
934 02.15.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
935 02.15.7312 Σύνδεση παιδικού σταθμού Κοντομαρίου με δίκτυο αποχέτευσης 0 0 0 0
936 02.15.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 48773.22 48773.22 0 0
937 02.15.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 48773.22 48773.22 0 0
938 02.15.7321 Προσθήκη κατ΄επέκταση σε υπάρχουσα κατασκευή για τη δημιουργία Βρεφικού σταθμού και νέα ισόγεια κατασκευή για την δημιουργία Νηπιακού Σταθμού 18575.15 18575.15 0 0
939 02.15.7321 Κατασκευή δημοτικού αθλητικού κέντρου στο ΔΔ Μάλεμε 30198.07 30198.07 0 0
940 02.15.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
941 02.15.7322 Δημιουργία παιδικής χαράς στο πάρκο ¨Γεωργίου Μουζουράκη¨ τ.κ. Αλικιανού (το κυρίως έργο επιχορηγείται από Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδας 2007-2013 - ΚΑ 64.7322.002 0 0 0 0
942 02.15.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
943 02.15.7323 Βελτίωση οδών πρόσβασης στην Μνημειακή Ελιά των Βουβών Δήμου Κολυμβαρίου (Βελτίωση οδού Άνω Βούβες-Τίμιος Σταυρός) 0 0 0 0
944 02.15.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
945 02.15.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
946 02.15.7325 Μετατόπιση και επαύξηση της παροχής με αριθμό 43541638 στη διεύθυνση Κοντομαρί Νηπιαγωγείο 0 0 0 0
947 02.15.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
948 02.15.7326 Κατασκευή γηπέδου 5Χ5 στην ΤΚ Βουκολιών Δήμου Πλατανιά 0 0 0 0
949 02.15.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 113413 113413 10792.01 10792.01
950 02.15.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 12600 12600 0 0
951 02.15.7331 Συντήρηση-επισκευή αθλητικών εγκαταστάσεων Δήμου Πλατανιά 12600 12600 0 0
952 02.15.7331 Συντήρηση-επισκευή αθλητικών εγκαταστάσεων ΔΕ Κολυμβαρίου 0 0 0 0
953 02.15.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
954 02.15.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
955 02.15.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
956 02.15.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
957 02.15.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 100813 100813 10792.01 10792.01
958 02.15.7336 Αποπεράτωση αύλειου χώρου Δημ. Σχολείου Λάκκων 0 0 0 0
959 02.15.7336 Διαμόρφωση αύλειου χώρου παιδικού σταθμού Καμισιανών 100813 100813 10792.01 10792.01
960 02.15.7336 Διαμορφώσεις-κατασκευές-συντηρήσεις υποδομών σε κοινοχρήστους και αθλητικούς χώρους υποέργο 2 Ανακατασκευή γηπέδου, τοποθέτηση χλοοτάπητα και ανακαίνιση αποδυτηρίων ποδοσφαίρου 0 0 0 0
961 02.15.7336 Διαμορφώσεις-κατασκευές-συντηρήσεις υποδομών σε κοινοχρήστους και αθλητικούς χώρους υποέργο: Επισκευές-συντηρήσεις αθλητικών εγκαταστάσεων Δήμου Πλατανιά 0 0 0 0
962 02.15.7336 Ολοκληρωμένα Προγράμματα Ανάπτυξης αγροτικών χώρων 2ο υποέργο: Διαμόρφωση περιβάλλοντος χώρου γηπέδου ποδοσφαίρου Μάλεμε-Κατασκευή περίφραξης 0 0 0 0
963 02.15.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
964 02.15.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
965 02.15.7341 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών από Ε.Π. Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
966 02.15.7341 Αισθητική Αναβάθμιση δικτύων διανομής ηλεκτρικής ενέργειας στις Πάνω Βούβες από Ε.Π.Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
967 02.15.7341 Προγραμματική σύμβαση με Ορθόδοξη Ακαδημία Κρήτης για την υλοποίηση του επιχειρησιακού προγράμματος: Ψηφιακή Σύγκλιση 0 0 0 0
968 02.15.7341 Πολυκαναλικό Σύστημα Φροντίδας και Κοινωνικής Πρόνοιας 0 0 0 0
969 02.15.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
970 02.15.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
971 02.15.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
972 02.15.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
973 02.15.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
974 02.15.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
975 02.15.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
976 02.15.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
977 02.15.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
978 02.15.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
979 02.15.742 Λοιπές ειδικές δαπάνες 0 0 0 0
980 02.15.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
981 02.15.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
982 02.15.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
983 02.15.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
984 02.15.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
985 02.15.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
986 02.15.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
987 02.15.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
988 02.15.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
989 02.15.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
990 02.15.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
991 02.15.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
992 02.15.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
993 02.15 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 21818.74 21818.74 19956.83 19956.83
994 02.15.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 20000 20000 19776.38 19776.38
995 02.15.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 20000 20000 19776.38 19776.38
996 02.15.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
997 02.15.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
998 02.15.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
999 02.15.811 Φόροι - Τέλη 0 0 0 0
1000 02.15.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 20000 20000 19776.38 19776.38
1001 02.15.8115 Οφειλές παρελθόντων οικονομικών ετών 20000 20000 19776.38 19776.38
1002 02.15.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
1003 02.15.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
1004 02.15.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
1005 02.15.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
1006 02.15.812 Έργα 0 0 0 0
1007 02.15.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
1008 02.15.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
1009 02.15.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
1010 02.15.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
1011 02.15.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
1012 02.15.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
1013 02.15.826 Λοιπές επιστροφές 0 0 0 0
1014 02.15.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
1015 02.15.8262 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
1016 02.15.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 1818.74 1818.74 180.45 180.45
1017 02.15.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 1818.74 1818.74 180.45 180.45
1018 02.15.831 Διάφορα Έξοδα 1818.74 1818.74 180.45 180.45
1019 02.15.8315 Διάφορα έξοδα 1818.74 1818.74 180.45 180.45
1020 02 ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ 3106454.46 3106454.46 2218519.45 2256131.85
1021 02.20 ΕΞΟΔΑ ΧΡΗΣΗΣ 2498119.65 2498119.65 1953535.68 1953535.68
1022 02.20.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 580272.63 580272.63 425269.5 425269.5
1023 02.20.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 18500 18500 16662 16662
1024 02.20.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 17500 17500 16662 16662
1025 02.20.6011 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 17500 17500 16662 16662
1026 02.20.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 1000 1000 0 0
1027 02.20.6012 Αποζημίωση υπερωριακής απασχόλησης 500 500 0 0
1028 02.20.6012 Εργασία προς συμπλήρωση υποχρεωτικού ωραρίου υπαλλήλων αορίστου χρόνου 500 500 0 0
1029 02.20.6012 Εκλογική αποζημίωση για την διεξαγωγή των εκλογών 0 0 0 0
1030 02.20.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
1031 02.20.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 83000 83000 61046.72 61046.72
1032 02.20.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 79000 79000 61046.72 61046.72
1033 02.20.6021 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 79000 79000 61046.72 61046.72
1034 02.20.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 4000 4000 0 0
1035 02.20.6022 Αποζημίωση υπερωριακής απασχόλησης 3000 3000 0 0
1036 02.20.6022 Εργασία προς συμπλήρωση υποχρεωτικού ωραρίου υπαλλήλων αορίστου χρόνου 1000 1000 0 0
1037 02.20.6022 Εργασία προς συμπλήρωση υποχρεωτικού ωραρίου υπαλλήλων αορίστου χρόνου 0 0 0 0
1038 02.20.6022 Εκλογική αποζημίωση 0 0 0 0
1039 02.20.6022 Εκλογική αποζημίωση των βουλευτικών εκλογών της 20ης Σεπτεμβρίου 2015 0 0 0 0
1040 02.20.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 314200 314200 227994.1 227994.1
1041 02.20.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 311000 311000 227994.1 227994.1
1042 02.20.6041 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) (ΙΔΟΧ) 311000 311000 227994.1 227994.1
1043 02.20.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 3200 3200 0 0
1044 02.20.6042 Εργασία προς συμπλήρωση υποχρεωτικού ωραρίου υπαλλήλων ορισμένου χρόνου 3200 3200 0 0
1045 02.20.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 148572.63 148572.63 109684.34 109684.34
1046 02.20.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 6700 6700 5419.17 5419.17
1047 02.20.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 23000 23000 17301.3 17301.3
1048 02.20.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 96500 96500 64591.24 64591.24
1049 02.20.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
1050 02.20.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 22372.63 22372.63 22372.63 22372.63
1051 02.20.6056 Ετήσια Εισφορά στο ΤΠΔΥ-Τομέας ΤΑΔΚΥ 22372.63 22372.63 22372.63 22372.63
1052 02.20.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 16000 16000 9882.34 9882.34
1053 02.20.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 8000 8000 5043.45 5043.45
1054 02.20.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 999.44 999.44
1055 02.20.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 8000 8000 3839.45 3839.45
1056 02.20.6063 Προμήθεια γάλατος 8000 8000 3839.45 3839.45
1057 02.20.6063 Προμήθεια γάλατος 0 0 0 0
1058 02.20.6063 Προμήθεια γάλακτος από επιχορήγηση ληξιπρόθεσμων υποχρεώσεων 0 0 0 0
1059 02.20.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
1060 02.20.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
1061 02.20.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 80400 80400 78724.66 78724.66
1062 02.20.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 400 400 0 0
1063 02.20.611 Αμοιβές τεχνικών 0 0 0 0
1064 02.20.611 Αμοιβές καλλιτεχνών 0 0 0 0
1065 02.20.611 Αμοιβές λογιστών 0 0 0 0
1066 02.20.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 400 400 0 0
1067 02.20.6117 Εργασίες τεχνικού ελέγχου οχημάτων 400 400 0 0
1068 02.20.6117 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες για οχήματα-απορριμματοφόρα (πλην συντηρήσεων) 0 0 0 0
1069 02.20.6117 Υπηρεσία εμπειρογνώμονα για το τροχαίο δυστύχημα της 4ης Απριλίου 2017 0 0 0 0
1070 02.20.6117 Εκτιμήσεις εμπειρογνωμόνων 0 0 0 0
1071 02.20.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
1072 02.20.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
1073 02.20.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
1074 02.20.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 80000 80000 78724.66 78724.66
1075 02.20.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 80000 80000 78724.66 78724.66
1076 02.20.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
1077 02.20.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
1078 02.20.616 Λοιπά έξοδα τρίτων 0 0 0 0
1079 02.20.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 1653823.82 1653823.82 1355817.1 1355817.1
1080 02.20.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 450000 450000 332755.31 332755.31
1081 02.20.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 450000 450000 332755.31 332755.31
1082 02.20.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
1083 02.20.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
1084 02.20.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 35523.04 35523.04 53013.29 53013.29
1085 02.20.623 Μισθώματα εδαφικών εκτάσεων γαιών 24023.04 24023.04 23183.95 23183.95
1086 02.20.6231 Ενοικίαση χώρου εναπόθεσης στερεών αντικειμένου στο Πατελάρι 24023.04 24023.04 23183.95 23183.95
1087 02.20.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
1088 02.20.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 11500 11500 29829.34 29829.34
1089 02.20.6233 Μισθώματα μηχανικών μέσων για την συλλογή και μεταφορά ογκωδών αντικειμένων 0 0 0 0
1090 02.20.6233 Μίσθωμα απορριμματοφόρου 0 0 12387.6 12387.6
1091 02.20.6233 Μίσθωμα απορριμματοφόρου για αποκομιδή απορριμμάτων 9000 9000 17441.74 17441.74
1092 02.20.6233 Μίσθωμα απορριμματοφόρου για αποκομιδή στην ΔΕ Βουκολιών και ΔΕ Μουσούρων 2500 2500 0 0
1093 02.20.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
1094 02.20.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
1095 02.20.623 Λοιπά μισθώματα 0 0 0 0
1096 02.20.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
1097 02.20.624 Leasing εδαφικών εκτάσεων 0 0 0 0
1098 02.20.624 Leasing κτιρίων 0 0 0 0
1099 02.20.624 Leasing μηχανημάτων 0 0 0 0
1100 02.20.624 Leasing μεταφορικών μέσων 0 0 0 0
1101 02.20.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
1102 02.20.62 ΑΣΦΑΛΙΣΤΡΑ 3800 3800 2523.99 2523.99
1103 02.20.625 Ασφάλιστρα ακινήτων 0 0 0 0
1104 02.20.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 3800 3800 2523.99 2523.99
1105 02.20.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
1106 02.20.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
1107 02.20.625 Λοιπά Ασφάλιστρα 0 0 0 0
1108 02.20.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 137800 137800 58929.98 58929.98
1109 02.20.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
1110 02.20.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 65000 65000 47988 47988
1111 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Κολυμβαρίου 16000 16000 11997 11997
1112 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Βουκολιών 16000 16000 11997 11997
1113 02.20.6262 Εργασίες επισκευές κάδων 1000 1000 0 0
1114 02.20.6262 Επισκευές ηλεκτρολογικών εγκαταστάσεων ΔΕ Βουκολιών 0 0 0 0
1115 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Κολυμβαρίου 0 0 0 0
1116 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Βουκολιών 0 0 0 0
1117 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Μουσούρων 0 0 0 0
1118 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Πλατανιά 0 0 0 0
1119 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Πλατανιά 16000 16000 11997 11997
1120 02.20.6262 Ηλεκτρολογικές εργασίες υπηρεσίας ηλεκτροφωτισμού ΔΕ Μουσούρων 16000 16000 11997 11997
1121 02.20.6262 Συντήρηση και επισκευή δημοτικού φωτισμού ΔΕ Κολυμβαρίου 0 0 0 0
1122 02.20.6262 Συντήρηση και επισκευή δημοτικού φωτισμού ΔΕ Βουκολιών 0 0 0 0
1123 02.20.6262 Συντήρηση και επισκευή δημοτικού φωτισμού ΔΕ Πλατανιά 0 0 0 0
1124 02.20.6262 Συντήρηση και επισκευή δημοτικού φωτισμού ΔΕ Μουσούρων 0 0 0 0
1125 02.20.6262 Επισκευές ηλεκτρολογικών εγκαταστάσεων ΔΕ Μουσούρων 0 0 0 0
1126 02.20.6262 Επισκευές ηλεκτρολογικών εγκαταστάσεων ΔΕ Πλατανιά 0 0 0 0
1127 02.20.6262 Επισκευές ηλεκτρολογικών εγκαταστάσεων ΔΕ Κολυμβαρίου 0 0 0 0
1128 02.20.626 Συντήρηση και επισκευή μεταφορικών μέσων 71800 71800 10941.98 10941.98
1129 02.20.6263 Συντηρηση και επισκευη απορριμμ.(ηλεκτρολογικών) και λοιπών οχημάτων 6000 6000 2716.6 2716.6
1130 02.20.6263 Συντήρηση και επισκευή υδραυλικών οχημάτων-μηχανημάτων 6000 6000 2070.8 2070.8
1131 02.20.6263 Συντήρηση και επισκευή φρένων οχημάτων-μηχανημάτων 9000 9000 1829 1829
1132 02.20.6263 Συντήρηση και επισκευή μηχανών-σασμάν οχημάτων-μηχανημάτων 6000 6000 1178 1178
1133 02.20.6263 Συντήρηση και επισκευή εργασιών φανοποιείου οχημάτων-μηχανημάτων 2000 2000 310 310
1134 02.20.6263 Συντήρηση και επισκευή βαρέων μεταλλικών μερών και λοιπών εργασιών για οχήματα-μηχανήματα 5000 5000 0 0
1135 02.20.6263 Συντήρηση και επισκευή ελαστικών 5000 5000 0 0
1136 02.20.6263 Δαπάνη για έλεγχο ΚΤΕΟ 800 800 375 375
1137 02.20.6263 Πλύσιμο οχημάτων-μηχανημάτων 1000 1000 86.8 86.8
1138 02.20.6263 Εργασία service οχημάτων 6000 6000 2375.78 2375.78
1139 02.20.6263 Δαπάνη για έκτακτες ζημιές οχημάτων-απορριμματοφόρων 25000 25000 0 0
1140 02.20.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
1141 02.20.6264 Έκτακτη ζημιά του απορριμματοφόρου ΚΗΙ 2452 0 0 0 0
1142 02.20.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 1000 1000 0 0
1143 02.20.6265 Επισκευή και συντήρηση μικρομηχανημάτων 1000 1000 0 0
1144 02.20.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
1145 02.20.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 1026700.78 1026700.78 908594.53 908594.53
1146 02.20.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
1147 02.20.627 Άρδευση 0 0 0 0
1148 02.20.627 Φωτισμός και κίνηση (μεηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
1149 02.20.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
1150 02.20.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
1151 02.20.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
1152 02.20.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 476269.68 476269.68 390657.51 390657.51
1153 02.20.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) (Συλλογή ογκωδών αντικειμένων) 0 0 10936.48 10936.48
1154 02.20.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 476269.68 476269.68 379721.03 379721.03
1155 02.20.6277 Εργασίες για την ενίσχυση του μηχανισμού καθαριότητας για το δίμηνο Ιανουαρίου-Φεβρουαρίου 0 0 0 0
1156 02.20.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
1157 02.20.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 550431.1 550431.1 517937.02 517937.02
1158 02.20.6279 Αποκομιδή απορριμμάτων δύσβατων περιοχών από επιχορήγηση ληξιπροθέσμων υποχρεώσεων 0 0 0 0
1159 02.20.6279 Καθαριότητα (σάρωση) κοινοχρήστων χώρων, οδών και πλατειών Δήμου 27000 27000 0 0
1160 02.20.6279 Αποκομιδή απορριμμμάτων δύσβατων περιοχών 0 0 0 0
1161 02.20.6279 Αποκομιδή δύσβατων περιοχών Δήμου 5654.4 5654.4 3868.8 3868.8
1162 02.20.6279 Αποκομιδή απορριμάτων δύσβατων περιοχών του Δήμου 6000 6000 2291.52 2291.52
1163 02.20.6279 Καθαριότητα (σάρωση) κοινοχρήστων χώρων, οδών και πλατειών Δήμου 511776.7 511776.7 511776.7 511776.7
1164 02.20.6279 Καθαριότητα (σάρωση) κοινοχρήστων χώρων, οδών και πλατειών Δήμου 0 0 0 0
1165 02.20.6279 Συλλογή ογκωδών αντικειμένων 0 0 0 0
1166 02.20.6279 Απολυμάνσεις-Μυοκτονίες-Απεντομώσεις δημοτικών κοινοχρήστων χώρων 0 0 0 0
1167 02.20.6 ΦΟΡΟΙ - ΤΕΛΗ 2600 2600 975 975
1168 02.20.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 2600 2600 975 975
1169 02.20.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
1170 02.20.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 1000 1000 165 165
1171 02.20.632 Λοιπά τέλη κυκλοφορίας 1600 1600 810 810
1172 02.20.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 1674 1674
1173 02.20.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 1674 1674
1174 02.20.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
1175 02.20.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
1176 02.20.641 Μεταφορές προσώπων 0 0 0 0
1177 02.20.641 Μεταφορές εν γένει 0 0 1674 1674
1178 02.20.6414 Μεταφορά απορριμματοφόρου οχήματος (ΚΗΙ 2452) συνέπεια τροχαίου δυστυχήματος της 4ης Απριλίου 2017 0 0 1674 1674
1179 02.20.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
1180 02.20.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
1181 02.20.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
1182 02.20.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
1183 02.20.646 Δημοσίευση προκυρήξεων 0 0 0 0
1184 02.20.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
1185 02.20.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
1186 02.20.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
1187 02.20.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
1188 02.20.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
1189 02.20.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
1190 02.20.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
1191 02.20.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
1192 02.20.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
1193 02.20.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
1194 02.20.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 181023.2 181023.2 91075.42 91075.42
1195 02.20.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
1196 02.20.661 Προμήθεια βιβλίων κλπ 0 0 0 0
1197 02.20.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
1198 02.20.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
1199 02.20.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
1200 02.20.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
1201 02.20.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
1202 02.20.662 Είδη κλινοστρωμνών 0 0 0 0
1203 02.20.662 Εϊδη κατασκήνωσης 0 0 0 0
1204 02.20.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 9123.2 9123.2 625.41 625.41
1205 02.20.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 400 400 30.21 30.21
1206 02.20.6631 Προμήθεια υγειονομικού-φαρμακευτικού υλικού 400 400 30.21 30.21
1207 02.20.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
1208 02.20.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
1209 02.20.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 8723.2 8723.2 595.2 595.2
1210 02.20.6634 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 1723.2 1723.2 595.2 595.2
1211 02.20.6634 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 7000 7000 0 0
1212 02.20.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
1213 02.20.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 80700 80700 45441.29 45441.29
1214 02.20.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 80000 80000 45386.57 45386.57
1215 02.20.6641 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών και μηχανημάτων 0 0 0 0
1216 02.20.6641 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών και μηχανημάτων 80000 80000 45386.57 45386.57
1217 02.20.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
1218 02.20.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
1219 02.20.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 700 700 54.72 54.72
1220 02.20.6644 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 700 700 54.72 54.72
1221 02.20.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
1222 02.20.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
1223 02.20.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
1224 02.20.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
1225 02.20.665 Προμήθεια λοιπού υλικού 0 0 0 0
1226 02.20.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 15000 15000 1002.9 1002.9
1227 02.20.666 Υλικά συντήρησης και επισκευής κτιρίων 7000 7000 0 0
1228 02.20.6661 Προμήθεια χρωμάτων -μονωτικών και λοιπών υλικών σε κτίρια Δήμου 7000 7000 0 0
1229 02.20.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 8000 8000 1002.9 1002.9
1230 02.20.6662 Προμήθεια χρωμάτων -μονωτικών και λοιπών υλικών για λοιπές εγκαταστάσεις 3000 3000 1002.9 1002.9
1231 02.20.6662 Προμήθεια ηλεκτρολογικού υλικού επείγουσων αναγκών μη προβλεπόμενων 5000 5000 0 0
1232 02.20.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 15000 15000 8187.61 8187.61
1233 02.20.667 Ανταλλακτικά μεταφορικών μέσων 8000 8000 5046.18 5046.18
1234 02.20.6671 Προμήθεια ελαστικών οχημάτων-μηχανημάτων 3000 3000 4992.24 4992.24
1235 02.20.6671 Προμήθεια ανταλλακτικών οχημάτων-μηχανημάτων 5000 5000 53.94 53.94
1236 02.20.667 Ανταλλακτικά λοιπών μηχανημάτων 1000 1000 1498.01 1498.01
1237 02.20.6672 Ανταλλακτικά-αναλώσιμα μικρομηχανημάτων 500 500 1498.01 1498.01
1238 02.20.6672 Προμήθεια τζαμιών οχημάτων 500 500 0 0
1239 02.20.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 6000 6000 1643.42 1643.42
1240 02.20.6673 Προμήθεια ανταλλακτικών κάδων 6000 6000 1643.42 1643.42
1241 02.20.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 1000 1000 0 0
1242 02.20.668 Υλικά φαρμακείου 1000 1000 0 0
1243 02.20.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
1244 02.20.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 60200 60200 35818.21 35818.21
1245 02.20.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
1246 02.20.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
1247 02.20.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
1248 02.20.669 Λοιπές προμήθειες αναλωσίμων 60200 60200 35818.21 35818.21
1249 02.20.6699 Προμήθεια υλικών ηλεκτροφωτισμού 60000 60000 35818.21 35818.21
1250 02.20.6699 Προμήθεια εξοπλισμού ασφαλείας οχημάτων 200 200 0 0
1251 02.20.6699 Προμήθεια λαμπτήρων και λοιπών παρελκομένων 0 0 0 0
1252 02.20.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
1253 02.20.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
1254 02.20.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
1255 02.20.6721 Εισφορά στον Ενιαίο Σύνδεσμο Διαχείρησης Απορριμμάτων Κρήτης (ΕΣΔΑΚ) 0 0 0 0
1256 02.20 ΕΠΕΝΔΥΣΕΙΣ 419295.71 419295.71 49323.88 86936.28
1257 02.20.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 347800 347800 24144.8 24144.8
1258 02.20.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
1259 02.20.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
1260 02.20.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
1261 02.20.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
1262 02.20.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
1263 02.20.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
1264 02.20.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 347800 347800 24144.8 24144.8
1265 02.20.713 Μηχανήματα και λοιπός εξοπλισμός 314800 314800 0 0
1266 02.20.7131 Προμήθεια μηχανήματος έργου 90000 90000 0 0
1267 02.20.7131 Προμήθεια απορριμματοφόρου 200000 200000 0 0
1268 02.20.7131 Προμήθεια μικρού φορτηγού αυτοκινήτου διπλού διαφορικού 24800 24800 0 0
1269 02.20.7131 Προμήθεια εξαρτημάτων οχημάτων του Δήμου 0 0 0 0
1270 02.20.713 Μεταφορικά μέσα 0 0 0 0
1271 02.20.713 Έπιπλα σκέυη 0 0 0 0
1272 02.20.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
1273 02.20.713 Λοιπός εξοπλισμός 33000 33000 24144.8 24144.8
1274 02.20.7135 Προμήθεια κάδων 0 0 0 0
1275 02.20.7135 Προμήθεια φωτιστικών 0 0 0 0
1276 02.20.7135 Προμήθεια εργαλείων καθαριότητας 1000 1000 553.8 553.8
1277 02.20.7135 Προμήθεια πίλαρ 0 0 0 0
1278 02.20.7135 Προμήθεια συστήματος παρακολούθησης κίνησης οχημάτων 8000 8000 0 0
1279 02.20.7135 Προμήθεια μικροεργαλείων 0 0 0 0
1280 02.20.7135 Προμήθεια κάδων συλλογής απορριμμάτων 24000 24000 23591 23591
1281 02.20.7135 Προμήθεια μικρομηχανημάτων 0 0 0 0
1282 02.20.7 ΕΡΓΑ 71495.71 71495.71 25179.08 62791.48
1283 02.20.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
1284 02.20.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
1285 02.20.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
1286 02.20.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 20000 20000 0 37612.4
1287 02.20.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
1288 02.20.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
1289 02.20.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
1290 02.20.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
1291 02.20.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 20000 20000 0 37612.4
1292 02.20.7325 Εξηλεκτρισμοί-επεκτάσεις 20000 20000 0 37612.4
1293 02.20.7325 Έργα ηλεκτροφωτισμού κοινοχρήστων χώρων ΤΚ Κυπαρίσσου 0 0 0 0
1294 02.20.7325 Έργα ηλεκτροφωτισμού κοινοχρήστων χώρων και πλατειών ΤΚ Γερανίου 0 0 0 0
1295 02.20.7325 Ηλεκτροφωτισμός μνημείου Κοντομαρίου 0 0 0 0
1296 02.20.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
1297 02.20.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 51495.71 51495.71 25179.08 25179.08
1298 02.20.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
1299 02.20.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 50399.22 50399.22 25179.08 25179.08
1300 02.20.7332 Επισκευές ηλεκτρολογικών εγκαταστάσεων κοινοχρήστων χώρων (πλατειών, πεζοδρομίων κτλ) ΔΕ Βουκολιών 6300 6300 6282.66 6282.66
1301 02.20.7332 Επισκεύες ηλεκτρολογικών εγκαταστάσεων κοινοχρήστων χώρων (πλατειών, πεζοδρομίων κτλ) ΔΕ Πλατανιά 6299.22 6299.22 6299.22 6299.22
1302 02.20.7332 Επισκευές ηλεκτρολογικών εγκαταστάσεων Κοινοχρήστων χώρων (πλατειών, πεζοδρομίων κτλ) ΔΕ Κολυμβαρίου 6300 6300 6297.38 6297.38
1303 02.20.7332 Επισκευές ηλεκτρολογικών εγκαταστάσεων κοινοχρήστων χώρων (πλατειών, πεζοδρομίων κτλ) ΔΕ Μουσούρων 6300 6300 0 0
1304 02.20.7332 Επισκευές ηλεκτρολογικών εγκαταστάσεων κοινοχρήστων χώρων ΔΕ Κολυμβαρίου 6300 6300 6299.82 6299.82
1305 02.20.7332 Επισκευές ηλεκτρολογικών εγκαταστάσεων κοινοχρήστων χώρων ΔΕ Μουσούρων 6300 6300 0 0
1306 02.20.7332 Επισκευές ηλεκτρολογικών εγκαταστάσεων κοινοχρήστων χώρων ΔΕ Πλατανιά 6300 6300 0 0
1307 02.20.7332 Επισκευές ηλεκτρολογικών εγκαταστάσεων κοινοχρήστων χώρων ΔΕ Βουκολιών 6300 6300 0 0
1308 02.20.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
1309 02.20.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
1310 02.20.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 1096.49 1096.49 0 0
1311 02.20.7335 Συντήρηση φωτιστ.σωμάτων και αντικατ.λαμπτήρων και εορταστικών 2010 (β΄φάση) 1096.49 1096.49 0 0
1312 02.20.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
1313 02.20.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
1314 02.20.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
1315 02.20.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
1316 02.20.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
1317 02.20.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
1318 02.20.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
1319 02.20.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
1320 02.20.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
1321 02.20.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
1322 02.20.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
1323 02.20.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
1324 02.20.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
1325 02.20.742 Λοιπές ειδικές δαπάνες 0 0 0 0
1326 02.20.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
1327 02.20.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
1328 02.20.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
1329 02.20.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
1330 02.20.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
1331 02.20.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
1332 02.20.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
1333 02.20.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
1334 02.20.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
1335 02.20.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
1336 02.20.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
1337 02.20.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
1338 02.20.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
1339 02.20 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 189039.1 189039.1 215659.89 215659.89
1340 02.20.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 170000 170000 204503.42 204503.42
1341 02.20.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 170000 170000 204503.42 204503.42
1342 02.20.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
1343 02.20.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
1344 02.20.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
1345 02.20.811 Φόροι - Τέλη 0 0 0 0
1346 02.20.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 170000 170000 204503.42 204503.42
1347 02.20.8115 Οφειλές τιμολογίων έκδοσης από 1-1-2011 170000 170000 204503.42 204503.42
1348 02.20.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
1349 02.20.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
1350 02.20.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
1351 02.20.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
1352 02.20.812 Έργα 0 0 0 0
1353 02.20.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
1354 02.20.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
1355 02.20.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
1356 02.20.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
1357 02.20.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
1358 02.20.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
1359 02.20.826 Λοιπές επιστροφές 0 0 0 0
1360 02.20.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 19039.1 19039.1 11156.47 11156.47
1361 02.20.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 19039.1 19039.1 11156.47 11156.47
1362 02.20.831 Διάφορα Έξοδα 19039.1 19039.1 11156.47 11156.47
1363 02.20.8315 Διάφορα Έξοδα 19039.1 19039.1 11156.47 11156.47
1364 02 ΥΠΗΡΕΣΙΕΣ ΥΔΡΕΥΣΗΣ ΑΡΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ 22120 22120 0 0
1365 02.25 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 0 0
1366 02.25.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
1367 02.25.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
1368 02.25.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
1369 02.25.6011 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
1370 02.25.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
1371 02.25.6012 Αποζημίωση υπερωριακής απασχόλησης 0 0 0 0
1372 02.25.6012 Εκλογική αποζημίωση της 6ης Μαίου και 17ης Ιουνίου 2012 0 0 0 0
1373 02.25.6012 Εκλογική αποζημίωση για την διεξαγωγή των εκλογών 0 0 0 0
1374 02.25.6012 Εκλογική Αποζημίωση 0 0 0 0
1375 02.25.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
1376 02.25.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
1377 02.25.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
1378 02.25.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
1379 02.25.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
1380 02.25.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
1381 02.25.6041 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
1382 02.25.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
1383 02.25.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
1384 02.25.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
1385 02.25.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
1386 02.25.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
1387 02.25.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
1388 02.25.605 Ετήσια εισφορά σε ΤΑΔΚΥ ΤΕΑΔΥ 0 0 0 0
1389 02.25.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
1390 02.25.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
1391 02.25.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
1392 02.25.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
1393 02.25.6063 Προμήθεια γάλακτος 0 0 0 0
1394 02.25.6063 Παροχές σε είδος 0 0 0 0
1395 02.25.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
1396 02.25.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
1397 02.25.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
1398 02.25.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
1399 02.25.611 Αμοιβές τεχνικών 0 0 0 0
1400 02.25.611 Αμοιβές καλλιτεχνών 0 0 0 0
1401 02.25.611 Αμοιβές λογιστών 0 0 0 0
1402 02.25.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
1403 02.25.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
1404 02.25.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
1405 02.25.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
1406 02.25.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
1407 02.25.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
1408 02.25.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
1409 02.25.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
1410 02.25.616 Λοιπά έξοδα τρίτων 0 0 0 0
1411 02.25.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
1412 02.25.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
1413 02.25.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
1414 02.25.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
1415 02.25.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
1416 02.25.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
1417 02.25.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
1418 02.25.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
1419 02.25.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
1420 02.25.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
1421 02.25.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
1422 02.25.623 Λοιπά μισθώματα 0 0 0 0
1423 02.25.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
1424 02.25.624 Leasing εδαφικών εκτάσεων 0 0 0 0
1425 02.25.624 Leasing κτιρίων 0 0 0 0
1426 02.25.624 Leasing μηχανημάτων 0 0 0 0
1427 02.25.624 Leasing μεταφορικών μέσων 0 0 0 0
1428 02.25.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
1429 02.25.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
1430 02.25.625 Ασφάλιστρα ακινήτων 0 0 0 0
1431 02.25.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
1432 02.25.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
1433 02.25.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
1434 02.25.625 Λοιπά Ασφάλιστρα 0 0 0 0
1435 02.25.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
1436 02.25.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
1437 02.25.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
1438 02.25.6262 Συντήρηση αντλιοστασίων άρδευσης ΔΕ Πλατανιά 0 0 0 0
1439 02.25.6262 Παρακολούθηση αντλιοστ.άρδευσης από ηλεκτρολόγο συντηρητή 0 0 0 0
1440 02.25.6262 Συντήρηση αντλιοστασίων άρδευσης ΔΕ Βουκολιών 0 0 0 0
1441 02.25.6262 Συντήρηση αντλιοστασίων άρδευσης ΔΕ Κολυμβαρίου 0 0 0 0
1442 02.25.6262 Συντήρηση αντλιοστασίων άρδευσης ΔΕ Μουσούρων 0 0 0 0
1443 02.25.6262 Καθαρισμός γεώτρησης Δρακώνας 0 0 0 0
1444 02.25.6262 Καθαρισμός γεώτρησης Βουβών 0 0 0 0
1445 02.25.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
1446 02.25.6263 Συντήρηση και επισκευή εργασιών φανοποιείου για οχήματα-μηχανήματα Δήμου 0 0 0 0
1447 02.25.6263 Συντήρηση και επισκευή οχημάτων-μηχανημ.για ηλεκτρολογικές εργασίες 0 0 0 0
1448 02.25.6263 Συντήρηση και επισκευή οχημάτων-μηχανημάτων για υδραυλικές εργασίες 0 0 0 0
1449 02.25.6263 Συντήρηση και επισκευή ελαστικών για οχήματα-μηχανήματα του Δήμου 0 0 0 0
1450 02.25.6263 Συντήρηση και επισκευή βαρέων-μεταλλικών μερών-λοιπών εργασιών οχημάτων-μηχανημάτων 0 0 0 0
1451 02.25.6263 Εργασία service οχημάτων-μηχανημάτων Δήμου 0 0 0 0
1452 02.25.6263 Πλύσιμο οχημάτων 0 0 0 0
1453 02.25.6263 Δαπάνη για έλεγχο ΚΤΕΟ 0 0 0 0
1454 02.25.6263 Δαπάνη για έκτακτες ζημιές οχημάτων-μηχανημάτων 0 0 0 0
1455 02.25.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
1456 02.25.6264 Συντήρηση και επισκευή μηχανών-σασμάν για μηχανήματα Δήμου 0 0 0 0
1457 02.25.6264 Συντήρηση και επισκευή φρένων για μηχανήματα Δήμου 0 0 0 0
1458 02.25.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
1459 02.25.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
1460 02.25.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
1461 02.25.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
1462 02.25.627 Άρδευση 0 0 0 0
1463 02.25.627 Φωτισμός και κίνηση (μεηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
1464 02.25.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
1465 02.25.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
1466 02.25.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
1467 02.25.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
1468 02.25.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
1469 02.25.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
1470 02.25.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
1471 02.25.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
1472 02.25.6279 Προμήθεια νερού άρδευση από ΤΟΕΒ 0 0 0 0
1473 02.25.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
1474 02.25.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
1475 02.25.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
1476 02.25.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
1477 02.25.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
1478 02.25.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
1479 02.25.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
1480 02.25.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
1481 02.25.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
1482 02.25.641 Μεταφορές προσώπων 0 0 0 0
1483 02.25.641 Μεταφορές εν γένει 0 0 0 0
1484 02.25.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
1485 02.25.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
1486 02.25.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
1487 02.25.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
1488 02.25.646 Δημοσίευση προκυρήξεων 0 0 0 0
1489 02.25.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
1490 02.25.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
1491 02.25.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
1492 02.25.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
1493 02.25.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
1494 02.25.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
1495 02.25.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
1496 02.25.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
1497 02.25.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
1498 02.25.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
1499 02.25.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
1500 02.25.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
1501 02.25.661 Προμήθεια βιβλίων κλπ 0 0 0 0
1502 02.25.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
1503 02.25.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
1504 02.25.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
1505 02.25.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
1506 02.25.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
1507 02.25.662 Είδη κλινοστρωμνών 0 0 0 0
1508 02.25.662 Εϊδη κατασκήνωσης 0 0 0 0
1509 02.25.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
1510 02.25.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
1511 02.25.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
1512 02.25.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
1513 02.25.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
1514 02.25.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
1515 02.25.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
1516 02.25.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
1517 02.25.6641 Προμήθεια καυσίμων και λιπαντικών για οχήματα-μηχανήματα 0 0 0 0
1518 02.25.6641 Προμήθεια καυσ. & λιπαντ. οχήμ./ μηχανημ. 0 0 0 0
1519 02.25.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
1520 02.25.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
1521 02.25.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
1522 02.25.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
1523 02.25.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
1524 02.25.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
1525 02.25.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
1526 02.25.665 Προμήθεια λοιπού υλικού 0 0 0 0
1527 02.25.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
1528 02.25.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
1529 02.25.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
1530 02.25.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
1531 02.25.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
1532 02.25.6671 Προμήθεια ελαστικών για συντήρηση των οχημάτων-μηχανημάτων 0 0 0 0
1533 02.25.6671 Προμήθεια ανταλλακτικών οχημάτων-μηχανημάτων 0 0 0 0
1534 02.25.6671 Προμήθεια τζαμιών οχημάτων-μηχανημάτων 0 0 0 0
1535 02.25.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
1536 02.25.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
1537 02.25.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
1538 02.25.668 Υλικά φαρμακείου 0 0 0 0
1539 02.25.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
1540 02.25.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
1541 02.25.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
1542 02.25.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
1543 02.25.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
1544 02.25.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
1545 02.25.6699 Προμήθεια ηλεκτρολογικών υλικών άρδευσης Δήμου Πλατανιά 0 0 0 0
1546 02.25.6699 Προμήθεια ανταλλακτικών υλικών άρδευσης ΔΕ Πλατανιά 0 0 0 0
1547 02.25.6699 Προμήθεια ανταλλακτικών υλικών άρδευσης ΔΕ Μουσούρων 0 0 0 0
1548 02.25.6699 Προμήθεια ανταλλακτικών υλικών άρδευσης ΔΕ Κολυμβαρίου 0 0 0 0
1549 02.25.6699 Προμήθεια ανταλλακτικών υλικών άρδευσης ΔΕ Βουκολιών 0 0 0 0
1550 02.25.6699 Προμήθεια αναλωσίμων οχημάτων 0 0 0 0
1551 02.25.6699 Προμήθεια υλικών συνεργείου υδραυλικών 0 0 0 0
1552 02.25.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
1553 02.25.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
1554 02.25.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
1555 02.25.6721 Εισφορά στον Σύνδεσμο Περβολακίων 0 0 0 0
1556 02.25 ΕΠΕΝΔΥΣΕΙΣ 22120 22120 0 0
1557 02.25.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
1558 02.25.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
1559 02.25.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
1560 02.25.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
1561 02.25.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
1562 02.25.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
1563 02.25.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
1564 02.25.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
1565 02.25.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
1566 02.25.713 Μεταφορικά μέσα 0 0 0 0
1567 02.25.713 Έπιπλα σκέυη 0 0 0 0
1568 02.25.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
1569 02.25.713 Λοιπός εξοπλισμός 0 0 0 0
1570 02.25.7135 Προμήθεια υδρομέτρων 0 0 0 0
1571 02.25.7135 Προμήθεια υδραυλικών υλικών για επέκταση του δικτύου άρδευσης της ΔΕ Κολυμβαρίου 0 0 0 0
1572 02.25.7135 Προμήθεια υδραυλικών υλικών για επέκταση του δικτύου άρδευσης της ΔΕ Βουκολιών 0 0 0 0
1573 02.25.7135 Προμήθεια υδραυλικών υλικών για επέκταση του δικτύου άρδευσης της ΔΕ Πλατανιά 0 0 0 0
1574 02.25.7 ΕΡΓΑ 22120 22120 0 0
1575 02.25.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 19200 19200 0 0
1576 02.25.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
1577 02.25.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 19200 19200 0 0
1578 02.25.7312 Ύδρευση Προμήθεια-εγκατάσταση νέου αντλητικού στο αντλιοστάσιο Κολενίου 0 0 0 0
1579 02.25.7312 Αξιοποίηση γεώτρησης – αρδευτικά δίκτυα ευρύτερης περιοχής τ.κ. Δελιανών ΔΕ Κολυμβαρίου Δήμου Πλατανιά 2ο υποέργο: Εξηλεκτρισμός γεώτρησης Δελιανών 0 0 0 0
1580 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης Μουσούρων 0 0 0 0
1581 02.25.7312 Εκσυγχρονισμός.-αντικατάσταση- Επέκταση δικτύων υδροάρδευσης 0 0 0 0
1582 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης Κολυμβαρίου (εκτός ΤΚ Γλώσσας) 0 0 0 0
1583 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης Βουκολιών 0 0 0 0
1584 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης Πλατανιά (εκτός ΤΚ Ντερέ) 0 0 0 0
1585 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίου άρδευσης ΤΚ Ντερέ 0 0 0 0
1586 02.25.7312 Προμήθεια υποβρύχιου αντλητικού συγκροτήματος Καρρών 0 0 0 0
1587 02.25.7312 Γεώτρηση Κολυμβαρίου 0 0 0 0
1588 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίου άρδευσης ΤΚ Γλώσσας 0 0 0 0
1589 02.25.7312 Βελτίωση Αρδευτικού έργου Βασιλοπούλου ΔΕ Κολυμβαρίου υποέργο 2. Εξηλεκτρισμός αντλιοστασίου Βασιλοπούλου ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
1590 02.25.7312 Βελτίωση Αρδευτικού έργου Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά, υποέργο 2. Εξηλεκτρισμός αντλιοστασίου Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
1591 02.25.7312 Βελτίωση Αρδευτικού έργου Δρακώνας ΔΕ Κολυβαρίου Δήμου Πλατανιά, υποέργο 2. Εξηλεκτρισμός αντλιοστασίου Δρακόνας ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
1592 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης ΤΚ Χρυσαυγής 0 0 0 0
1593 02.25.7312 Μετατόπιση τμημάτων κεντρικού αγωγού ύδρευσης λόγω διαπλάτυνσης δρόμου στο ΤΔ Λάκκων 12000 12000 0 0
1594 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης ΤΚ Αφράτων 0 0 0 0
1595 02.25.7312 Κατασκευή νέων παροχών στο δίκτυο ύδρευσης ΤΔ Σκινέ 0 0 0 0
1596 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης ΤΚ Νεριανών 0 0 0 0
1597 02.25.7312 Εκσυγχρονισμός-αναβάθμιση αντλιοστασίων άρδευσης ΤΚ Βουβών 0 0 0 0
1598 02.25.7312 Αντικατάσταση τμήματος δικτύου άρδευσης ΔΕ Μουσούρων 0 0 0 0
1599 02.25.7312 Κατασκευή τάφρου-Αποπεράτωση αγωγού ΤΚ Βατολάκκου 7200 7200 0 0
1600 02.25.7312 Βελτίωση καταθλιπτικών αγωγών ΔΕ Μουσούρων 0 0 0 0
1601 02.25.7312 Αξιοποίηση γεώτρησης – αρδευτικά δίκτυα ευρύτερης περιοχής τ.κ. Δελιανών ΔΕ Κολυμβαρίου Δήμου Πλατανιά 1ο υποέργο 0 0 0 0
1602 02.25.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
1603 02.25.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
1604 02.25.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
1605 02.25.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
1606 02.25.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
1607 02.25.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
1608 02.25.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
1609 02.25.7326 Επέκταση δικτύου άρδευσης ΔΕ Μουσούρων 0 0 0 0
1610 02.25.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 2920 2920 0 0
1611 02.25.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
1612 02.25.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
1613 02.25.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
1614 02.25.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
1615 02.25.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
1616 02.25.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 2920 2920 0 0
1617 02.25.7336 Αποκατάσταση αγωγών άρδευσης ΔΕ Βουκολιών 0 0 0 0
1618 02.25.7336 Αποκατάσταση αγωγών άρδευσης ΔΕ Κολυμβαρίου 0 0 0 0
1619 02.25.7336 Αποκαταστάσεις αγωγών άρδευσης ΔΕ Μουσούρων 0 0 0 0
1620 02.25.7336 Συντήρηση αγωγών άρδευσης ΔΕ Πλατανιά 0 0 0 0
1621 02.25.7336 Αποκατάσταση αγωγών άρδευσης ΔΕ Πλατανιά 0 0 0 0
1622 02.25.7336 Συντήρηση φρεατίων-υδροληψιών-παροχών άρδευσης Δήμου 0 0 0 0
1623 02.25.7336 Κατασκευή φρεατίων & τοποθέτηση δικλείδων ελέγχου δικτύου ύδρευσης ΤΔ Σκινέ 0 0 0 0
1624 02.25.7336 Βελτίωση Αρδευτικού έργου Βασιλοπούλου ΔΕ Κολυμβαρίου υποέργο 1. Αντικατάσταση δικτύου άρδευσης Βασιλοπούλου ΔΕ Κολυμβαρίου 0 0 0 0
1625 02.25.7336 Αντικατάσταση δικτύου ύδρευσης στο ΔΔ Ανώσκελης 2920 2920 0 0
1626 02.25.7336 Βελτίωση Αρδευτικού έργου Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά, υποέργο 1. Αντικατάσταση δικτύου άρδευσης Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
1627 02.25.7336 Βελτίωση Αρδευτικού έργου Δρακώνας ΔΕ Κολυμβαρίου Δήμου Πλατανιά, υποέργο 1. Βελτίωση Αρδευτικού έργου Δρακόνας ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
1628 02.25.7336 Βελτίωση Αρδευτικού έργου Σέμπρωνα ΔΕ Μουσούρων Δήμου Πλατανιά 0 0 0 0
1629 02.25.7336 Συντήρηση υδρομαστεύσεων άρδευσης ΤΚ Πρασέ-Σέμπρωνα 0 0 0 0
1630 02.25.7336 Εκσυγχρονισμός-μετατροπές παροχών άρδευσης ΤΚ Ψαθογιάννου 0 0 0 0
1631 02.25.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
1632 02.25.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
1633 02.25.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
1634 02.25.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
1635 02.25.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
1636 02.25.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
1637 02.25.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
1638 02.25.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
1639 02.25.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
1640 02.25.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
1641 02.25.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
1642 02.25.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
1643 02.25.742 Λοιπές ειδικές δαπάνες 0 0 0 0
1644 02.25.7425 Αξιοποίηση γεώτρησης Μοθιανών ΔΔ Γλώσσας Δ.Κολυμβαρίου 0 0 0 0
1645 02.25.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
1646 02.25.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
1647 02.25.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
1648 02.25.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
1649 02.25.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
1650 02.25.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
1651 02.25.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
1652 02.25.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
1653 02.25.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
1654 02.25.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
1655 02.25.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
1656 02.25.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
1657 02.25.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
1658 02.25 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
1659 02.25.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
1660 02.25.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
1661 02.25.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
1662 02.25.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
1663 02.25.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
1664 02.25.811 Φόροι - Τέλη 0 0 0 0
1665 02.25.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
1666 02.25.8115 Οφειλές τιμολογίων 0 0 0 0
1667 02.25.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
1668 02.25.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
1669 02.25.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
1670 02.25.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
1671 02.25.812 Έργα 0 0 0 0
1672 02.25.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
1673 02.25.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
1674 02.25.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
1675 02.25.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
1676 02.25.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
1677 02.25.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
1678 02.25.826 Λοιπές επιστροφές 0 0 0 0
1679 02.25.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
1680 02.25.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
1681 02.25.851 Προβλέψεις μη είσπραξης εισπρακτέων υπολοίπων 0 0 0 0
1682 02 ΥΠΗΡΕΣΙΑ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 4196342.74 4196342.74 1422633.19 1422633.19
1683 02.30 ΕΞΟΔΑ ΧΡΗΣΗΣ 1046789.6 1046789.6 628221.08 628221.08
1684 02.30.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 407870 407870 342814.61 342814.61
1685 02.30.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 298000 298000 259186 259186
1686 02.30.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 290000 290000 259186 259186
1687 02.30.6011 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 290000 290000 259186 259186
1688 02.30.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 8000 8000 0 0
1689 02.30.6012 Αποζημίωση υπερωριακής απασχόλησης 8000 8000 0 0
1690 02.30.6012 Εκλογική αποζημίωση των βουλευτικών εκλογών της 20ης Σεπτεμβρίου 2015 0 0 0 0
1691 02.30.6012 Εκλογική αποζημίωση για την διεξαγωγή των εκλογών 0 0 0 0
1692 02.30.6012 Εκλογική Αποζημίωση 0 0 0 0
1693 02.30.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
1694 02.30.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 36000 36000 30393.33 30393.33
1695 02.30.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 34000 34000 30393.33 30393.33
1696 02.30.6021 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 34000 34000 30393.33 30393.33
1697 02.30.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 2000 2000 0 0
1698 02.30.6022 Αποζημίωση υπερωριακής απασχόλησης 2000 2000 0 0
1699 02.30.6022 Εκλογική αποζημίωση για την διεξαγωγή των εκλογών 0 0 0 0
1700 02.30.6022 Εκλογική Αποζημίωση 0 0 0 0
1701 02.30.6022 Εκλογική αποζημίωση των βουλευτικών εκλογών της 20ης Σεπτεμβρίου 2015 0 0 0 0
1702 02.30.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 4200 4200 0 0
1703 02.30.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 4200 4200 0 0
1704 02.30.6041 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) (ΙΔΟΧ) 4200 4200 0 0
1705 02.30.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
1706 02.30.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 66670 66670 51466.65 51466.65
1707 02.30.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 57000 57000 43348.69 43348.69
1708 02.30.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 9000 9000 8117.96 8117.96
1709 02.30.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 670 670 0 0
1710 02.30.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
1711 02.30.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 0 0 0 0
1712 02.30.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 3000 3000 1768.63 1768.63
1713 02.30.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 1000 1000 992 992
1714 02.30.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
1715 02.30.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 2000 2000 776.63 776.63
1716 02.30.6063 Προμήθεια γάλακτος 2000 2000 776.63 776.63
1717 02.30.6063 Παροχές σε είδος 0 0 0 0
1718 02.30.6063 Προμήθεια μέσων ατομικής προστασίας 0 0 0 0
1719 02.30.6063 Προμήθεια γάλακτος από επιχορήγηση ληξιπρόθεσμων υποχρεώσεων 0 0 0 0
1720 02.30.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
1721 02.30.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
1722 02.30.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 1488 1488 0 0
1723 02.30.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 1488 1488 0 0
1724 02.30.611 Αμοιβές τεχνικών 0 0 0 0
1725 02.30.6112 Αμοιβές για ηλεκτρολογικά σχέδια 0 0 0 0
1726 02.30.6112 Αμοιβή ενεργειακού επιθεωρητή για το κτίριο πολλαπλών χρήσεων στην ΤΚ Βουκολιών 0 0 0 0
1727 02.30.611 Αμοιβές καλλιτεχνών 0 0 0 0
1728 02.30.611 Αμοιβές λογιστών 0 0 0 0
1729 02.30.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 1488 1488 0 0
1730 02.30.6117 Αμοιβή τεχνικού για την σύνταξη τεχνικών προδιαγραφών για βελτίωση της ακουστικής της αίθουσας του πολύκεντρου Βουκολιών 1488 1488 0 0
1731 02.30.6117 Συμβουλευτικές υπηρεσίες για την διαχείριση του θέματος της πιστοποίησης των παιδικών χαρών Δήμου Πλατανιά 0 0 0 0
1732 02.30.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
1733 02.30.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
1734 02.30.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
1735 02.30.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
1736 02.30.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
1737 02.30.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
1738 02.30.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
1739 02.30.616 Λοιπά έξοδα τρίτων 0 0 0 0
1740 02.30.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 362331.6 362331.6 193960.89 193960.89
1741 02.30.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
1742 02.30.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
1743 02.30.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
1744 02.30.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
1745 02.30.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 196610 196610 100923.6 100923.6
1746 02.30.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
1747 02.30.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
1748 02.30.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 196610 196610 100923.6 100923.6
1749 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-αντιπυρικών δρόμων-ζωνών-δράσεις πυροπροστασίας 0 0 0 0
1750 02.30.6233 Μισθώσεις μηχανημάτων για καθαρισμό & συντήρηση αγροτικής οδοποιίας ΔΕ Κολυμβαρίου 0 0 14966.8 14966.8
1751 02.30.6233 Μισθώσεις μηχανημάτων για καθαρισμό & συντήρηση αγροτικής οδοποιίας ΔΕ Βουκολιών 0 0 14979.2 14979.2
1752 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών 65170 65170 0 0
1753 02.30.6233 Μισθώσεις μηχανημάτων για τον καθαρισμό αγροτικής οδοποιίας ΔΕ Κολυμβαρίου 0 0 0 0
1754 02.30.6233 Μισθώματα μηχανημάτων για καθαρισμό αγροτικής οδοποιίας ΔΕ Μουσούρων 0 0 0 0
1755 02.30.6233 Μισθώσεις μηχανημάτων για καθαρισμό αγροτικής οδοποιίας ΔΕ Πλατανιά 0 0 0 0
1756 02.30.6233 Μισθώσεις μηχανημάτων για καθαρισμό & συντήρηση αγροτικής οδοποιίας ΔΕ Πλατανιά 0 0 14979.2 14979.2
1757 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών στην ΔΕ Βουκολιών 0 0 0 0
1758 02.30.6233 Μισθώσεις μηχανημάτων για καθαρισμό & συντήρηση αγροτικής οδοποιίας ΔΕ Μουσούρων 0 0 14979.2 14979.2
1759 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών- δασικών αντιπυρικών δρόμων και ζωνών στην ΔΕ Κολυμβαρίου 0 0 0 0
1760 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-αντιπυρικών δασικών δρόμων κα ζωνών στην ΔΕ Μουσούρων 0 0 0 0
1761 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών ΔΕ Μουσούρων και ΔΕ Βουκολιών 65720 65720 0 0
1762 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών ΔΕ Κολυμβαρίου, ΔΕ Πλατανιά 65720 65720 0 0
1763 02.30.6233 Μίσθωση μηχανημάτων για την αντιμετώπιση καταστροφών από την θεομηνία στις 26-10-2017 στην ΔΕ Πλατανιά 0 0 7440 7440
1764 02.30.6233 Μίσθωση μηχανημάτων για την αντιμετώπιση καταστροφών από τη θεομηνία στις 26-10-2017 στην ΔΕ Κολυμβαρίου 0 0 0 0
1765 02.30.6233 Μίσθωση μηχανημάτων για την αντιμετώπιση καταστροφών από τη θεομηνία στις 26-10-2017 στην ΔΕ Βουκολιών 0 0 0 0
1766 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών ΔΕ Πλατανιά 0 0 0 0
1767 02.30.6233 Μισθώσεις μηχανημάτων για την αντιμετώπιση έκτακτων καιρικών φαινομένων με την διαδικασία του κατ΄επείγοντος στο Δήμο Πλατανιά 0 0 0 0
1768 02.30.6233 Μισθώσεις μηχανημάτων για τον εκχιονισμό του οδικού δικτύου της ΔΕ Μουσούρων με την διαδικασία του κατ΄επείγοντος 0 0 0 0
1769 02.30.6233 Έργα αποκατάστασης ζημιών οδικού δικτύου και λοιπών υποδομών στον Δήμο Πλατανιά από τη θεομηνία της 31 Δεκεμβρίου 2014, υποέργο 4.Μίσθωση μηχανημάτων για τον καθαρισμό από φερτά υλικά, των κοινοχρήστων δημοτικών χώρων έπειτα από θεομηνία στην Δημοτικ 0 0 0 0
1770 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών ΔΕ Βουκολιών και ΔΕ Πλατανιά 0 0 0 0
1771 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών ΔΕ Μουσούρων 0 0 33579.2 33579.2
1772 02.30.6233 Καθαρισμός περιαστικών δασών-χωματερών-δασικών αντιπυρικών δρόμων και ζωνών ΔΕ Κολυμβαρίου 0 0 0 0
1773 02.30.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
1774 02.30.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
1775 02.30.623 Λοιπά μισθώματα 0 0 0 0
1776 02.30.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
1777 02.30.624 Leasing εδαφικών εκτάσεων 0 0 0 0
1778 02.30.624 Leasing κτιρίων 0 0 0 0
1779 02.30.624 Leasing μηχανημάτων 0 0 0 0
1780 02.30.624 Leasing μεταφορικών μέσων 0 0 0 0
1781 02.30.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
1782 02.30.62 ΑΣΦΑΛΙΣΤΡΑ 4700 4700 3166 3166
1783 02.30.625 Ασφάλιστρα ακινήτων 0 0 0 0
1784 02.30.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 2000 2000 1640 1640
1785 02.30.625 Ασφάλιστρα μεταφορικών μέσων 2700 2700 1526 1526
1786 02.30.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
1787 02.30.625 Λοιπά Ασφάλιστρα 0 0 0 0
1788 02.30.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 135921.6 135921.6 65288.29 65288.29
1789 02.30.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
1790 02.30.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 67421.6 67421.6 24072.16 24072.16
1791 02.30.6262 Σιδηροκατασκευές 0 0 0 0
1792 02.30.6262 Εργασίες συντήρησης-αποκατάστασης αισθητικής αναβάθμισης & ανάδειξης όμορων κοινοτήτων Εθνικού Δρυμού Σαμαριάς (ΤΚ Λάκκων, Μεσκλών) 24600 24600 23912.16 23912.16
1793 02.30.6262 Κατασκευή αντικεραυνικής προστασίας με υλικά 3000 3000 0 0
1794 02.30.6262 Αποκατάσταση οδοστρώματος εντός οικισμού Λάκκων της επαρχιακής οδού 32 Χανιά-Ομαλού μετά από καταστροφή εκτάκτων καιρικών φαινομένων 0 0 0 0
1795 02.30.6262 Αποκατάσταση οδοστρώματος μετά από καταστροφή έκτακτων καιρικών φαινομένων οδικού δικτύου ΤΚ Πρασσέ-Σέμπρωνα 0 0 0 0
1796 02.30.6262 Παροχή υπηρεσίας για ξύλινες κατασκευές 0 0 0 0
1797 02.30.6262 Συντήρηση υποδομών φυσιολατρικών διαδρομών ΔΕ Μουσούρων 0 0 0 0
1798 02.30.6262 Κατασκευή αντικεραυνικής προστασίας σχολείων 0 0 0 0
1799 02.30.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Πλατανιά (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
1800 02.30.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Βουκολιών (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
1801 02.30.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Κολυμβαρίου (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
1802 02.30.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Μουσούρων (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
1803 02.30.6262 Εργασία άντλησης ομβρίων-αποφράξεις 5000 5000 0 0
1804 02.30.6262 Εργασίες συντήρησης-επισκευής λοιπών εγκαταστάσεων 5000 5000 0 0
1805 02.30.6262 Κατασκευή περίφραξης για την οριοθέτηση περιουσιακών στοιχείων του Δήμου 12600 12600 0 0
1806 02.30.6262 Συντήρηση αστικού εξοπλισμού 15000 15000 160 160
1807 02.30.6262 Συντήρηση πυροσβεστικών κρουνών 2221.6 2221.6 0 0
1808 02.30.6262 Εργασίες αποπεράτωσης ανάδειξης-αξιοποίησης φαραγγιού Σαρακήνας στην ΤΚ Μεσκλών 0 0 0 0
1809 02.30.626 Συντήρηση και επισκευή μεταφορικών μέσων 13000 13000 6300.67 6300.67
1810 02.30.6263 Συντήρηση και επισκευή ηλεκτρολογικών των μεταφορικών μέσων Πλατανιά και λοιπών μηχανημάτων 8000 8000 1438.04 1438.04
1811 02.30.6263 Εργασία service οχημάτων-μηχανημάτων 5000 5000 4862.63 4862.63
1812 02.30.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 51500 51500 34047.46 34047.46
1813 02.30.6264 Συντήρηση και επισκευή μηχανών-σασμάν μηχανημάτων Δήμου 5500 5500 10897.43 10897.43
1814 02.30.6264 Συντήρηση και επισκευή υδραυλικών για μηχανήματα Δήμου 9000 9000 9934.82 9934.82
1815 02.30.6264 Συντήρηση και επισκευή φρένων μηχανημάτων Δήμου 8000 8000 4428.33 4428.33
1816 02.30.6264 Συντήρηση και επισκευή εργασιών φανοποιείου οχημάτων-μηχανημάτων Δήμου 2000 2000 1998.88 1998.88
1817 02.30.6264 Συντήρηση και επισκ.βαρέων μεταλλικών μερών και λοιπών εργασιών σε οχήματα - μηχανήματα Δήμου 10000 10000 6006.56 6006.56
1818 02.30.6264 Συντήρηση και επισκευή ελαστικών σε οχήματα-μηχανήματα Δήμου 5000 5000 0 0
1819 02.30.6264 Πλύσιμο μηχανημάτων 1500 1500 531.44 531.44
1820 02.30.6264 Δαπάνη για έλεγχο ΚΤΕΟ 500 500 80 80
1821 02.30.6264 Δαπάνη για έκτακτες ζημιές οχημάτων-μηχανημάτων 10000 10000 170 170
1822 02.30.6264 Έκτακτη ζημιά του ΜΕ 49950 (φορτωτή-εκσκαφέα) 0 0 0 0
1823 02.30.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 2000 2000 868 868
1824 02.30.6265 Συντήρηση τοπογραφικών οργάνων 2000 2000 868 868
1825 02.30.626 Συντήρηση Εφαρμογών λογισμικού 2000 2000 0 0
1826 02.30.6266 Ανανέωση συνδρομής προγράμματος τεχνικής υπηρεσίας (ERGOWIN) 2000 2000 0 0
1827 02.30.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 25100 25100 24583 24583
1828 02.30.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
1829 02.30.627 Άρδευση 0 0 0 0
1830 02.30.627 Φωτισμός και κίνηση (μεηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
1831 02.30.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
1832 02.30.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
1833 02.30.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
1834 02.30.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
1835 02.30.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
1836 02.30.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
1837 02.30.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
1838 02.30.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 25100 25100 24583 24583
1839 02.30.6279 Καθαρισμός αγροτικής οδοποιίας Δήμου Πλατανιά 0 0 0 0
1840 02.30.6279 Απολυμάνσεις κτιριακών εγκαταστάσεων 500 500 0 0
1841 02.30.6279 Κοπή κλαδιών αγροτικής οδοποιίας 24600 24600 24583 24583
1842 02.30.6 ΦΟΡΟΙ - ΤΕΛΗ 3800 3800 3058.5 3058.5
1843 02.30.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 3800 3800 3058.5 3058.5
1844 02.30.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
1845 02.30.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 3800 3800 3058.5 3058.5
1846 02.30.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
1847 02.30.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 10000 10000 0 0
1848 02.30.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
1849 02.30.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
1850 02.30.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
1851 02.30.641 Μεταφορές προσώπων 0 0 0 0
1852 02.30.641 Μεταφορές εν γένει 0 0 0 0
1853 02.30.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 10000 10000 0 0
1854 02.30.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 10000 10000 0 0
1855 02.30.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
1856 02.30.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
1857 02.30.646 Δημοσίευση προκυρήξεων 0 0 0 0
1858 02.30.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
1859 02.30.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
1860 02.30.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
1861 02.30.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
1862 02.30.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
1863 02.30.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
1864 02.30.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
1865 02.30.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
1866 02.30.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
1867 02.30.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
1868 02.30.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 261300 261300 88387.08 88387.08
1869 02.30.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 3000 3000 0 0
1870 02.30.661 Προμήθεια βιβλίων κλπ 0 0 0 0
1871 02.30.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
1872 02.30.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
1873 02.30.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
1874 02.30.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 3000 3000 0 0
1875 02.30.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
1876 02.30.662 Είδη κλινοστρωμνών 0 0 0 0
1877 02.30.662 Εϊδη κατασκήνωσης 0 0 0 0
1878 02.30.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
1879 02.30.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
1880 02.30.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
1881 02.30.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
1882 02.30.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
1883 02.30.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
1884 02.30.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 102000 102000 45568.5 45568.5
1885 02.30.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 100000 100000 45489.06 45489.06
1886 02.30.6641 Προμήθεια καυσίμων και λιπαντ οχημάτων-μηχανημάτων 0 0 0 0
1887 02.30.6641 Προμήθεια καυσίμων και λιπαντικών για κίνηση οχημάτων-μηχανημάτων 100000 100000 45489.06 45489.06
1888 02.30.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
1889 02.30.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
1890 02.30.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 2000 2000 79.44 79.44
1891 02.30.6644 Προμήθεια καυσίμων για μικρομηχανήματα 0 0 0 0
1892 02.30.6644 Προμήθεια καυσ. & λιπαντ μικρομηχ/των 2000 2000 79.44 79.44
1893 02.30.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
1894 02.30.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
1895 02.30.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
1896 02.30.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
1897 02.30.665 Προμήθεια λοιπού υλικού 0 0 0 0
1898 02.30.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 133500 133500 33343.69 33343.69
1899 02.30.666 Υλικά συντήρησης και επισκευής κτιρίων 7000 7000 199.3 199.3
1900 02.30.6661 Προμήθεια πινακίδων,λουκέτων και ειδών κιγκαλερίας κτιριακών εγκαταστάσεων Δήμου 0 0 0 0
1901 02.30.6661 Προμήθεια υαλοπινάκων σε κτίρια Δήμου 3000 3000 0 0
1902 02.30.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Κολυμβαρίου 1000 1000 199.3 199.3
1903 02.30.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Βουκολιών 1000 1000 0 0
1904 02.30.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Μουσούρων 1000 1000 0 0
1905 02.30.6661 Υλικά συντήρησης δημοτικών κτιρίων ΔΕ Πλατανιά 1000 1000 0 0
1906 02.30.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 126500 126500 33144.39 33144.39
1907 02.30.6662 Προμήθεια μεταλλικών κατασκευών 8000 8000 721.68 721.68
1908 02.30.6662 Προμήθεια υλικών οδικής ασφάλειας 1000 1000 0 0
1909 02.30.6662 Προμήθεια υλικών συντήρησης λοιπών εγκαταστάσεων ΔΕ Κολυβαρίου 1000 1000 0 0
1910 02.30.6662 Προμήθεια χρωμάτων -μονωτικών και λοιπών συναφών υλικών 1500 1500 0 0
1911 02.30.6662 Προμήθεια ψυχρού ασφαλτομίγματος 20000 20000 4184.38 4184.38
1912 02.30.6662 Προμήθεια χρωμάτων για εργασίες συντήρησης 0 0 0 0
1913 02.30.6662 Προμήθεια οικοδομικών υλικών 0 0 0 0
1914 02.30.6662 Προμήθεια σκυροδέματος για αποκαταστάσεις μικρών ζημιών στην οδοποιία 0 0 0 0
1915 02.30.6662 Προμήθεια υλικών συντήρησης λοιπών εγκαταστάσεων ΔΕ Βουκολιών 1000 1000 0 0
1916 02.30.6662 Προμήθεια υλικών συντήρησης λοιπών εγκαταστάσεων ΔΕ Πλατανιά 1000 1000 875.16 875.16
1917 02.30.6662 Προμήθεια υλικών συντήρησης λοιπών εγκαταστάσεων ΔΕ Μουσούρων 1000 1000 0 0
1918 02.30.6662 Προμήθεια υπόβασης ΔΕ Κολυμβαρίου 10000 10000 0 0
1919 02.30.6662 Προμήθεια υπόβασης ΔΕ Βουκολιών 10000 10000 2333.33 2333.33
1920 02.30.6662 Προμήθεια υπόβασης ΔΕ Πλατανιά 10000 10000 8389.61 8389.61
1921 02.30.6662 Προμήθεια υλικών για την συντήρηση εγκαταστάσεων Δήμου 0 0 0 0
1922 02.30.6662 Προμήθεια υπόβασης ΔΕ Μουσούρων 10000 10000 3581.12 3581.12
1923 02.30.6662 Προμήθεια αδρανών υλικών ΔΕ Κολυμβαρίου 3000 3000 0 0
1924 02.30.6662 Προμήθεια αδρανών υλικών ΔΕ Βουκολιών 3000 3000 0 0
1925 02.30.6662 Προμήθεια αδρανών υλικών ΔΕ Πλατανιά 3000 3000 0 0
1926 02.30.6662 Προμήθεια αδρανών υλικών ΔΕ Μουσούρων 3000 3000 0 0
1927 02.30.6662 Προμήθεια οικοδομικών υλικών ΔΕ Κολυμβαρίου 3000 3000 0 0
1928 02.30.6662 Προμήθεια οικοδομικών υλικών ΔΕ Βουκολιών 3000 3000 0 0
1929 02.30.6662 Προμήθεια οικοδομικών υλικών ΔΕ Πλατανιά 3000 3000 2096.96 2096.96
1930 02.30.6662 Προμήθεια υλικών για την συντήρηση παιδικών χαρών 0 0 0 0
1931 02.30.6662 Προμήθεια οικοδομικών υλικών ΔΕ Μουσούρων 3000 3000 0 0
1932 02.30.6662 Προμήθεια σκυροδέματος για αποκαταστάσεις μικρών ζημιών στην οδοποιία ΔΕ Κολυμβαρίου 7000 7000 4674.8 4674.8
1933 02.30.6662 Προμήθεια σκυροδέματος για αποκαταστάσεις μικρών ζημιών στην οδοποιία ΔΕ Βουκολιών 7000 7000 317.99 317.99
1934 02.30.6662 Προμήθεια σκυροδέματος για αποκαταστάσεις μικρών ζημιών στην οδοποιία ΔΕ Πλατανιά 7000 7000 5969.36 5969.36
1935 02.30.6662 Προμήθεια σκυροδέματος για αποκαταστάσεις μικρών ζημιών στην οδοποιία ΔΕ Μουσούρων 7000 7000 0 0
1936 02.30.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 20500 20500 9474.89 9474.89
1937 02.30.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
1938 02.30.667 Ανταλλακτικά λοιπών μηχανημάτων 20500 20500 9474.89 9474.89
1939 02.30.6672 Προμήθεια ελαστικών σε οχήματα-μηχανήματα 9000 9000 8999.92 8999.92
1940 02.30.6672 Προμήθεια ανταλλακτικών οχημάτων-μηχανημάτων Δήμου 10000 10000 474.97 474.97
1941 02.30.6672 Προμήθεια ανταλλακτικών-αναλωσίμων μικρομηχανημάτων 1000 1000 0 0
1942 02.30.6672 Προμήθεια τζαμιών οχημάτων-μηχανημάτων 500 500 0 0
1943 02.30.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
1944 02.30.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 1000 1000 0 0
1945 02.30.668 Υλικά φαρμακείου 500 500 0 0
1946 02.30.668 Λοιπά υλικά άμεσης ανάλωσης 500 500 0 0
1947 02.30.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 1300 1300 0 0
1948 02.30.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
1949 02.30.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
1950 02.30.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
1951 02.30.669 Λοιπές προμήθειες αναλωσίμων 1300 1300 0 0
1952 02.30.6699 Προμήθεια εξοπλισμού ασφαλείας οχημάτων 800 800 0 0
1953 02.30.6699 Προμήθεια ετικετών σήμανσης για παγκάκια 0 0 0 0
1954 02.30.6699 Λοιπά αναλώσιμα-ανταλλακτικά για τις ανάγκες της τεχνικής υπηρεσίας 500 500 0 0
1955 02.30.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
1956 02.30.62 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
1957 02.30.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
1958 02.30 ΕΠΕΝΔΥΣΕΙΣ 2969864.19 2969864.19 728820.7 728820.7
1959 02.30.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 149825.04 149825.04 1861.22 1861.22
1960 02.30.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 29395.04 29395.04 0 0
1961 02.30.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
1962 02.30.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 29395.04 29395.04 0 0
1963 02.30.7112 Αγορά οικοπέδου στην ΤΚ Γερανίου 26395.04 26395.04 0 0
1964 02.30.7112 Αγορά οικοπέδου στα Παλαιά Ρούματα 3000 3000 0 0
1965 02.30.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
1966 02.30.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
1967 02.30.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
1968 02.30.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 120430 120430 1861.22 1861.22
1969 02.30.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
1970 02.30.7131 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
1971 02.30.713 Μεταφορικά μέσα 24800 24800 0 0
1972 02.30.7132 Προμήθεια οχημάτων 24800 24800 0 0
1973 02.30.713 Έπιπλα σκέυη 0 0 0 0
1974 02.30.7133 Προμήθεια ξύλινων κατασκευών 0 0 0 0
1975 02.30.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
1976 02.30.713 Λοιπός εξοπλισμός 95630 95630 1861.22 1861.22
1977 02.30.7135 Προμήθεια προγράμματος GIS και εξοπλισμού 30000 30000 0 0
1978 02.30.7135 Προμήθεια παγκακιών 0 0 0 0
1979 02.30.7135 Προμήθεια συστήματος παρακολούθησης κίνησης οχημάτων 8000 8000 0 0
1980 02.30.7135 Προμήθεια οργάνων μέτρησης τεχνικής υπηρεσίας 1000 1000 0 0
1981 02.30.7135 Προμήθεια πυροσβεστικών αγωγών 7630 7630 0 0
1982 02.30.7135 Προμήθεια πινακίδων και ειδών οδοσήμανσης 15000 15000 1289.22 1289.22
1983 02.30.7135 Προμήθεια μικροεργαλείων 3000 3000 572 572
1984 02.30.7135 Προμήθεια αστικού εξοπλισμού 15000 15000 0 0
1985 02.30.7135 Προμήθεια και τοποθέτηση οργάνων γυμναστικής εξωτερικού χώρου 16000 16000 0 0
1986 02.30.7 ΕΡΓΑ 2598615.52 2598615.52 718858.8 718858.8
1987 02.30.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 6300 6300 0 0
1988 02.30.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 6300 6300 0 0
1989 02.30.7311 Κατασκευή γειώσεων και εγκαταστάσεων ΗΖ Δημαρχείου 6300 6300 0 0
1990 02.30.7311 Διαμόρφωση περιβάλλοντος χώρου στο βρεφονηπιακό σταθμό του ΔΔ Κοντομαρί 0 0 0 0
1991 02.30.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
1992 02.30.7312 Κατασκευή δικτύου αποχέτευσης ακαθάρτων στο Δήμο Κολυμβαρίου 0 0 0 0
1993 02.30.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 1112957.95 1112957.95 145017.22 145017.22
1994 02.30.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 123958.69 123958.69 0 0
1995 02.30.7321 Ανέγερση νέου Δημαρχείου (Αλικιανού) 94003.69 94003.69 0 0
1996 02.30.7321 Προσθήκη κατ΄επέκταση σε υπάρχουσα κατασκευή για τη δημιουργία Βρεφικού σταθμού και νέα ισόγεια κατασκευή για την δημιουργία Νηπιακού Σταθμού 0 0 0 0
1997 02.30.7321 Κατασκευή δημοτικού αθλητικού κέντρου στο ΔΔ Μάλεμε 0 0 0 0
1998 02.30.7321 Δημιουργία-κατασκευή ΚΕΠ ΔΕ Κολυμβαρίου 29955 29955 0 0
1999 02.30.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 24786.39 24786.39 8279.62 8279.62
2000 02.30.7322 Ανάπλαση πλατειών Σπηλιάς-Γριμπιλιανών-Αφράτων Δήμου Κολυμβαρίου 0 0 0 0
2001 02.30.7322 Διαμόρφωση πλατείας Κ.Βούβες 2973.4 2973.4 0 0
2002 02.30.7322 Διαμόρφωση-ανάπλαση πλατειών Βασιλοπούλου 0 0 0 0
2003 02.30.7322 Αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Λάκκων 0 0 0 0
2004 02.30.7322 Διαμόρφωση πλατείας αποθηκών ΔΔ Μανολιόπουλου 0 0 0 0
2005 02.30.7322 Αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Πλατανιά 7200 7200 7200 7200
2006 02.30.7322 Αναπλάσεις κοινοχρήστων χώρων ΤΚ Πλατανιά 1079.62 1079.62 1079.62 1079.62
2007 02.30.7322 (ΘΗΣΕΑΣ) Έργα υποδομής για την διαμόρφωση πλατείας Κακόπετρου 10339.41 10339.41 0 0
2008 02.30.7322 (ΘΗΣΕΑΣ) Διαμόρφωση πλατείας Ταυρωνίτη 3193.96 3193.96 0 0
2009 02.30.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 500054.21 500054.21 21594.71 21594.71
2010 02.30.7323 Κατασκευή τοιχείων αντιστήριξης ΔΕ Κολυμβαρίου 7200 7200 0 0
2011 02.30.7323 Τεχνικά έργα Δήμου Πλατανιά 0 0 0 0
2012 02.30.7323 Ασφαλτοστρώσεις ΤΚ Σέμπρωνα 0 0 0 0
2013 02.30.7323 Τσιμεντοστρώσεις ΤΚ Πρασέ 0 0 0 0
2014 02.30.7323 Κατασκευή αντιπλημμυρικού έργου στο ΔΔ Κολυμβαρίου 0 0 0 0
2015 02.30.7323 Τσιμεντοστρώσεις ΤΚ Μεσκλών 0 0 0 0
2016 02.30.7323 Κατασκευή τοιχείων αντιστήριξης ΤΚ Μεσκλών 0 0 0 0
2017 02.30.7323 Ασφαλτοστρώσεις ΤΚ Σέμπρωνα 10906.17 10906.17 0 0
2018 02.30.7323 Τσιμεντοστρώσεις ΤΚ Λάκκων 12600 12600 7195.72 7195.72
2019 02.30.7323 Έργα υποδομής και ανάπτυξης ΤΚ Κοντομαρίου 12600 12600 7199.87 7199.87
2020 02.30.7323 Κατασκευή τοιχείων αντιστήριξης ΔΕ Μουσούρων 7200 7200 0 0
2021 02.30.7323 Κατασκευή τοιχείων αντιστήριξης ΔΕ Πλατανιά 7200 7200 0 0
2022 02.30.7323 Έργα υποδομής ΑΠΕ (συνεχιζόμενο έργο) 92377.96 92377.96 0 0
2023 02.30.7323 Κατασκευή τοιχείων αντιστήριξης ΔΕ Βουκολιών 7200 7200 0 0
2024 02.30.7323 Δημοτική οδοποιία Δήμου Πλατανιά 210760 210760 0 0
2025 02.30.7323 Αγροτική οδοποιία Δήμου Πλατανιά 105000 105000 0 0
2026 02.30.7323 Τοιχείο στήριξης στο δρόμο προς αποθήκες 12610.08 12610.08 0 0
2027 02.30.7323 . 0 0 0 0
2028 02.30.7323 Διαγραμμίσεις οδών 7200 7200 0 0
2029 02.30.7323 . 0 0 0 0
2030 02.30.7323 Διαγραμμίσεις κυκλοφορίας οχημάτων-διαβάσεις πεζών-παρκινγκ τκλ ΔΕ Βουκολιών 0 0 0 0
2031 02.30.7323 Διαγραμμίσεις κυκλοφορίας οχημάτων-διαβάσεις πεζών-παρκινγκ τκλ ΔΕ Μουσούρων 0 0 0 0
2032 02.30.7323 Διαγραμμίσεις κυκλοφορίας οχημάτων-διαβάσεις πεζών-παρκινγκ τκλ ΔΕ Πλατανιάς 0 0 0 0
2033 02.30.7323 Διαγραμμίσεις κυκλοφορίας οχημάτων-διαβάσεις πεζών-παρκινγκ τκλ ΔΕ Κολυμβαρίου 0 0 0 0
2034 02.30.7323 Διαγραμμίσεις κυκλοφορίας πεζών 7200 7200 7199.12 7199.12
2035 02.30.7323 Κατασκευή τοιχίων αντιστήριξης ΤΚ Γερανίου 0 0 0 0
2036 02.30.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
2037 02.30.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 20000 20000 0 0
2038 02.30.7325 Διαμόρφωση ευρύτερου χώρου μνημειακούδέντρου Κολυμβαρίου, 2ο υποέργο: Ηλεκτροφωτισμός κοινοχρήστων χώρων και υποδομών ΔΕ Κολυμβαρίου Δήμου Πλατανιά” 0 0 0 0
2039 02.30.7325 Επαύξηση ισχύος παροχών ΔΕΗ εγκαταστάσεων Δήμου 20000 20000 0 0
2040 02.30.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 444158.66 444158.66 115142.89 115142.89
2041 02.30.7326 Έργα υποδομής και ανάπτυξης ΤΚ Κοντομαρίου-ΤΚ Γερανίου 35000 35000 0 0
2042 02.30.7326 Διαμόρφωση μονοπατιών και διαβάσεων ΤΚ Λάκκων 7200 7200 0 0
2043 02.30.7326 Κατασκευή τοιχείων αντιστήριξης ΤΚ Λάκκων 12600 12600 7195.41 7195.41
2044 02.30.7326 Κατασκευή τοιχείων αντιστήριξης ΤΚ Λάκκων 0 0 0 0
2045 02.30.7326 Κατασκευή τοιχείων αντιστήριξης ΤΚ Μεσκλών 0 0 0 0
2046 02.30.7326 Διαμόρφωση μονοπατιών και διαβάσεων ΤΚ Πρασσέ 0 0 0 0
2047 02.30.7326 Έργα υποδομής και ανάπτυξης ΤΚ Γερανίου και ΤΚ Κοντομαρίου 0 0 0 0
2048 02.30.7326 Εγγειοβελτιωτικά-αποστραγιστικά και αντιπλημμυρικά έργα ΔΕ Κολυμβαρίου 7200 7200 7185.8 7185.8
2049 02.30.7326 Αντιπλημμυρική προστασία ΔΔ Ταυρωνίτη 2052.27 2052.27 0 0
2050 02.30.7326 Κατασκευή τοιχείων αντιστήριξης ΤΚ Πρασσέ 0 0 0 0
2051 02.30.7326 Αντιπλημμυρικά-εγγειοβελτιωτικά-αποστραγγιστικά έργα ΔΕ Πλατανιά 0 0 0 0
2052 02.30.7326 Διαμόρφωση μονοπατιών και διαβάσεων Δήμου Πλατανιά (πλην ΤΚ Λάκκων) 7200 7200 0 0
2053 02.30.7326 Αντιπλημμυρικά-εγγειοβελτιωτικά-αντιπλημμυρικά έργα ΔΕ Κολυμβαρίου 0 0 0 0
2054 02.30.7326 Αντιπλημμυρικά-εγγειοβελτιωτικά-αντιπλημμυρικά έργα ΔΕ Μουσούρων 7195.5 7195.5 0 0
2055 02.30.7326 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Λάκκων 7200 7200 7195.5 7195.5
2056 02.30.7326 Κατασκευή περιφράξεων 7200 7200 0 0
2057 02.30.7326 Κατασκευή τοιχίων αντιστήριξης ΔΕ Κολυμβαρίου 7200 7200 7199.44 7199.44
2058 02.30.7326 Εγγειοβελτιωτικά-αποστραγγιστικά και αντιπλημμυρικά έργα ΔΕ Βουκολιών 7200 7200 7198.2 7198.2
2059 02.30.7326 Κατασκευή τοιχίων αντιστήριξης ΔΕ Βουκολιών 7200 7200 7199.44 7199.44
2060 02.30.7326 Εγγειοβελτιωτικά-αποστραγγιστικά και αντιπλημμυρικά έργα ΔΕ Μουσούρων 7200 7200 7192.93 7192.93
2061 02.30.7326 Κατασκευή τοιχίων αντιστήριξης ΔΕ Μουσούρων (πλην ΤΚ Λάκκων και ΤΚ Πρασσέ) 7200 7200 7195.41 7195.41
2062 02.30.7326 Κατασκευή και τοποθέτηση ξυλίνων κιγκλιδωμάτων ΤΚ Λάκκων 7200 7200 7199.38 7199.38
2063 02.30.7326 Κατασκευή εξέδρας για τοποθέτηση ανδριάντα οπλαρχηγού Χατζή Μιχάλη Γιάνναρη 12600 12600 0 0
2064 02.30.7326 Εγγειοβελτιωτικά-αποστραγγιστικά έργα 7200 7200 0 0
2065 02.30.7326 Κατασκευή τοιχίων αντιστήριξης ΤΚ Μεσκλών 197.07 197.07 0 0
2066 02.30.7326 Κατασκευή τοιχίων αντιστήριξης ΤΚ Πρασσέ 7200 7200 0 0
2067 02.30.7326 Κατασκευή περίφραξης για την οριοθέτηση περιουσιακών στοιχείων του Δήμου 0 0 0 0
2068 02.30.7326 Τεχνικά έργα ΔΕ Πλατανιά 12600 12600 0 0
2069 02.30.7326 Έργα υποδομής και ανάπτυξης Τοπικών Κοινοτήτων ΑΠΕ 20530.94 20530.94 0 0
2070 02.30.7326 Συντήρηση-ανάδειξη παραδοσιακών-μνημειακών χώρων 7200 7200 0 0
2071 02.30.7326 Έργα υποδομής και ανάπτυξης όμορων Κοινοτήτων Εθνικού Δρυμού Σαμαριάς 120382.88 120382.88 0 0
2072 02.30.7326 Ανάδειξη παλαιάς παραδοσιακής βρύσης οικ. Σκορδαλού 7200 7200 7197.21 7197.21
2073 02.30.7326 Εγγειοβελτιωτικά-αποστραγιστικά και αντιπλημμυρικά έργα ΔΕ Πλατανιά 7200 7200 7199.69 7199.69
2074 02.30.7326 Κατασκευή τοιχίων αντιστήριξης ΔΕ Πλατανιά 7200 7200 7199.8 7199.8
2075 02.30.7326 Αποπεράτωση πλακόστρωσης ΤΚ Μανωλιόπουλου 7200 7200 7197.89 7197.89
2076 02.30.7326 Διευθετήσεις ρεμάτων και πλυστρών ΤΚ Πρασέ 12600 12600 7194.17 7194.17
2077 02.30.7326 Διευθετήσεις ρεμάτων και κατασκευή πλυστρών ΤΚ Ψαθογιάννου 7200 7200 7192.62 7192.62
2078 02.30.7326 Έργα υποδομής και ανάπτυξης ΤΚ Γερανίου 27200 27200 7200 7200
2079 02.30.7326 Έργα υποδομής και ανάπτυξης τοπικών κοινοτήτων ΑΠΕ 30000 30000 0 0
2080 02.30.7326 . 0 0 0 0
2081 02.30.7326 Διαμόρφωση μονοπατιών και διαβάσεων ΔΕ Μουσούρων 7200 7200 0 0
2082 02.30.7326 Διαμόρφωση μονοπατιών και διαβάσεων (εκτός ΔΕ Μουσούρων) 7200 7200 0 0
2083 02.30.7326 Διαμόρφωση μονοπατιών και διαβάσεων (εκτός ΤΚ Πρασέ-Μεσκλών 0 0 0 0
2084 02.30.7326 Αποπεράτωση μνημείου Χατζή Μιχάλη Γιάνναρη 0 0 0 0
2085 02.30.7326 Διαμόρφωση μονοπατιών & διαβάσεων ΤΚ Μεσκλών 0 0 0 0
2086 02.30.7326 Έργα υποδομής και ανάπτυξης ΤΚ Γερανίου 0 0 0 0
2087 02.30.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 1479357.57 1479357.57 573841.58 573841.58
2088 02.30.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 375225.42 375225.42 107685.79 107685.79
2089 02.30.7331 Συντήρηση-επισκευή σχολικών κτιρίων Δήμου Πλατανιά 350.27 350.27 0 0
2090 02.30.7331 Συντήρηση και επισκευή κτιριακών εγκαταστάσεων Δήμου Πλατανιά 600.02 600.02 0 0
2091 02.30.7331 Συντήρηση σχολικών κτιρίων Δήμου Πλατανιά 0 0 0 0
2092 02.30.7331 Συντήρηση ανακαίνιση κοινοτικών καταστημάτων-αγροτικών ιατρείων Δήμου Πλατανιά 0 0 0 0
2093 02.30.7331 Επισκευή και συντήρηση πέργκολας Γυμνασίου-Λυκείου Βουκολιών 2009.07 2009.07 0 0
2094 02.30.7331 Συντήρηση υποδομών Δημοτικού Νηπιαγωγείου Βουκολιών 407.29 407.29 0 0
2095 02.30.7331 Συντήρηση δημοτικού σχολείου Ταυρωνίτη 1304.99 1304.99 0 0
2096 02.30.7331 Συντηρήσεις αθλητικών εγκαταστάσεων 7200 7200 0 0
2097 02.30.7331 Συντήρηση-ανακαίνηση Κοινοτικών καταστημάτων-αγροτικών ιατρείων Δήμου Πλατανιά 1136.39 1136.39 0 0
2098 02.30.7331 Επισκευή-ανακαίνιση σχολικών κτιρίων 167400 167400 44472.64 44472.64
2099 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημοτικών κτιρίων ΔΕ Βουκολιών 6300 6300 0 0
2100 02.30.7331 Συντήρηση-ανακαίνιση λοιπών κτιριακών εγκαταστάσεων Δήμου Πλατανιά 0 0 0 0
2101 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημοτικών κτιρίων ΔΕ Βουκολιών 6300 6300 0 0
2102 02.30.7331 Ανακαίνιση αίθουσας στην ΤΚ Πλατανιά για την δημιουργία γραφείου τουρισμού Δήμου Πλατανιά 0 0 0 0
2103 02.30.7331 Επισκευές ηλεκτρολογικων εγκαταστάσεων Δημοτικών κτιρίων ΔΕ Κολυμβαρίου 6300 6300 0 0
2104 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημοτικών κτιρίων ΔΕ Μουσούρων 6300 6300 0 0
2105 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημοτικών κτιρίων ΔΕ Πλατανιά 6300 6300 0 0
2106 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Βουκολιών 0 0 0 0
2107 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημ.κτιρίων ΔΕ Κολυμβαρίου 0 0 0 0
2108 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημ.κτιρίων ΔΕ Πλατανιά 0 0 0 0
2109 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημ.κτιρίων ΔΕ Μουσούρων 0 0 0 0
2110 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημ.κτιρίων ΔΕ Βουκολιών 0 0 0 0
2111 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημοτικών κτιρίων ΔΕ Κολυμβαρίου 6300 6300 0 0
2112 02.30.7331 Συντήρηση-ανακαίνιση σχολικών κτιρίων 0 0 0 0
2113 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Κολυμβαρίου 0 0 0 0
2114 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων Δημοτικών κτιρίων ΔΕ Μουσούρων 6300 6300 0 0
2115 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Μουσούρων 0 0 0 0
2116 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Κολυμβαρίου 7200 7200 0 0
2117 02.30.7331 Επισκευές ηλεκτρολογικών εγκαταστάσεων δημοτικών κτιρίων ΔΕ Πλατανιά 6300 6300 0 0
2118 02.30.7331 Συντήρηση-ανακαίνιση αγροτικών ιατρείων 1253.39 1253.39 0 0
2119 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Πλατανιά 0 0 0 0
2120 02.30.7331 Συντήρηση-ανακαίνιση μη λειτουργούντων σχολείων 964 964 0 0
2121 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Μουσούρων 7200 7200 0 0
2122 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Πλατανιά 7200 7200 0 0
2123 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Βουκολιών 7200 7200 0 0
2124 02.30.7331 Συντήρηση-ανακαίνιση δημοτικών κτιρίων και αθλητικών εγκαταστάσεων (πλην ΤΚ Επισκοπής, ΤΚ Γερανίου, ΤΚ Λάκκων) 0 0 0 0
2125 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΤΚ Βουκολιών, ΤΚ Ταυρωνίτη ΔΕ Βουκολιών 12600 12600 7200 7200
2126 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Βουκολιών πλην ΤΚ Βουκολιών και ΤΚ Ταυρωνίτη 12600 12600 7200 7200
2127 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΤΚ Κολυμβαρίου, Καμισιανών, Καληδονίας, Σπηλιάς 12600 12600 7200 7200
2128 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Κολυμβαρίου πλην ΤΚ Κολυμβαρίου, Καμισιανών Καληδονίας, Σπηλιάς 12600 12600 7200 7200
2129 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΤΚ Αλικιανού 12600 12600 7198.05 7198.05
2130 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Μουσούρων πλην ΤΚ Αλικιανού, Λάκκων, Πρασέ 12600 12600 6668.88 6668.88
2131 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΤΚ Πρασέ 12600 12600 6745.14 6745.14
2132 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΤΚ Γερανίου, Πλατανιά 12600 12600 6601.08 6601.08
2133 02.30.7331 Συντήρηση-ανακαίνιση κτιριακών εγκαταστάσεων ΔΕ Πλατανιά πλην ΤΚ Γερανίου, Πλατανιά 12600 12600 7200 7200
2134 02.30.7331 Κατασκευή αίθουσας αγροτικού ιατρείου Γερανίου 0 0 0 0
2135 02.30.7331 Επισκευή παλαιού δημοτικού σχολείου Επισκοπής 0 0 0 0
2136 02.30.7331 Ανακαίνιση τουαλετών ΤΚ Λάκκων 0 0 0 0
2137 02.30.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 170205.18 170205.18 86328.28 86328.28
2138 02.30.7332 Αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων και πλατειών ΤΚ Βουκολιών 12600 12600 7192 7192
2139 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΔΕ Κολυμβαρίου 7200 7200 0 0
2140 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΔΕ Μουσούρων 7200 7200 0 0
2141 02.30.7332 Αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων και πλατειών ΔΕ Βουκολιών (πλην ΤΚ Βουκολιών) 0 0 0 0
2142 02.30.7332 Διευθέτηση απορροών ομβρίων υδάτων ΤΚ ψαθογιάννου 0 0 0 0
2143 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΔΕ Πλατανιά 7200 7200 0 0
2144 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΔΕ Βουκολιών 7200 7200 0 0
2145 02.30.7332 Αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων και πλατειών ΤΚ Ξαμουδοχωρίου 0 0 0 0
2146 02.30.7332 Συντηρήσεις-αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων και πλατειών ΔΕ Βουκολιών (πλην ΤΚ Βουκολιών) 12600 12600 7192 7192
2147 02.30.7332 Συντηρήσεις-αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων και πλατειών ΔΕ Κολυμβαρίου πλην ΤΚ Καληδονίας 12600 12600 7185.8 7185.8
2148 02.30.7332 Αναπλάσεις-Διαμορφώσεις κοινοχρήστων χώρων & πλατειών ΔΕ Κολυμβαρίου 0 0 0 0
2149 02.30.7332 Ανάπλαση πλατείας Ντερέ 1291.5 1291.5 0 0
2150 02.30.7332 Συντηρήσεις-αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων και πλατειών ΤΚ Καληδονίας 7200 7200 7198.2 7198.2
2151 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Λάκκων 7200 7200 7198.94 7198.94
2152 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Σέμπρωνα 7200 7200 7188.9 7188.9
2153 02.30.7332 Αναπλάσεις-Διαμορφώσεις κοινοχρήστων χώρων και πλατειών ΤΚ Κολυμβαρίου 0 0 0 0
2154 02.30.7332 Ανάπλαση-διαμόρφωση κοινοχρήστων χώρων και πλατειών ΤΚ Καληδονίας 1672.47 1672.47 0 0
2155 02.30.7332 Αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων-πλατειών ΤΚ Μοδίου 0 0 0 0
2156 02.30.7332 Αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων & πλατειών ΔΕ Μουσούρων 0 0 0 0
2157 02.30.7332 Αναπλάσεις-διαμορφώσεις κοινοχρήστων χώρων & πλατειών ΔΕ Πλατανιά 1641.21 1641.21 0 0
2158 02.30.7332 Έργα υποδομής-αντιπλημμυρικά έργα-αποκαταστάσεις ζημιών του οδικού δικτύου Περιφέρειας Κρήτης, υποέργο: Αποκατάσταση ζημιών κεντρικής πλατείας ΤΚ Λάκκων από την θεομηνία 31-12-2014 0 0 0 0
2159 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Μεσκλών 12600 12600 7194.48 7194.48
2160 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Σκινέ, Φουρνέ, Καράνου, Αλικιανού 12600 12600 7198.2 7198.2
2161 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Ψαθογιάννου 7200 7200 7188.9 7188.9
2162 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Κουφού, Βατολάκκου, Ορθουνίου 12600 12600 7192 7192
2163 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Πρασέ 12600 12600 0 0
2164 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΔΕ Πλατανιά πλην ΤΚ Γερανίου, Πλατανιά, Μανωλιόπουλου, Κυπαρίσσου 12600 12600 7200 7200
2165 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Κυπαρίσσου 7200 7200 7198.86 7198.86
2166 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Γερανίου 0 0 0 0
2167 02.30.7332 Συντηρήσεις-αναπλάσεις κοινοχρήστων χώρων και πλατειών ΔΕ Πλατανιά (πλην ΤΚ Κοντομαρίου, ΤΚ Γερανίου 0 0 0 0
2168 02.30.7332 Συντηρήσεις αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Γερανίου 0 0 0 0
2169 02.30.7332 Συντηρήσεις αναπλάσεις κοινοχρήστων χώρων και πλατειών ΤΚ Κοντομαρίου 0 0 0 0
2170 02.30.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 859938.97 859938.97 351070.95 351070.95
2171 02.30.7333 Αποκαταστάση αγροτικής οδοποιίας ΤΚ Ανώσκελης 7200 7200 7192 7192
2172 02.30.7333 Δράσεις πολιτικής προστασίας 12600 12600 7193.61 7193.61
2173 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΤΚ Βουκολιών 7200 7200 7192 7192
2174 02.30.7333 Κατασκευή πλυστρών-πλακοσκεπών 0 0 0 0
2175 02.30.7333 Αποκατάσταση οδοστρώματος παλαιών φθαρμένων οδοστρωμάτων ΤΔ Λάκκων 645.26 645.26 0 0
2176 02.30.7333 Αποκαταστάσεις Αγροτικής Οδοποιίας ΔΕ Βουκολιών 0 0 0 0
2177 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Κακόπετρου 7200 7200 7192 7192
2178 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΤΚ Νέου Χωριού 7200 7200 7192 7192
2179 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΤΚ Νεριανών 7200 7200 7192 7192
2180 02.30.7333 Συντήρηση Δημοτικής Οδοποιίας ΔΕ Βουκολιών 0 0 0 0
2181 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Παλαιών Ρουμάτων 7200 7200 7198.2 7198.2
2182 02.30.7333 Συντήρηση Δημοτικής Οδοποιίας ΔΕ Κολυμβαρίου 0 0 0 0
2183 02.30.7333 Έργα οδοποιίας ΤΔ Σκινέ, Πρασέ, Σέμπρωνα και Ορθουνίου 6840 6840 5672.98 5672.98
2184 02.30.7333 Έργα οδοποιίας ΤΔ Αλικιανού, Βατολάκκου, Φουρνέ και Κουφού 841.82 841.82 0 0
2185 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΤΚ Πολεμαρχίου 7200 7200 7194.97 7194.97
2186 02.30.7333 Αποκατάσταση αγροτική οδοποιίας ΤΚ Ταυρωνίτη 7200 7200 7192 7192
2187 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΤΚ Χρυσαυγής 7200 7200 7192 7192
2188 02.30.7333 Αποκαταστάσεις Αγροτικής Οδοποιίας ΔΕ Κολυμβαρίου 0 0 0 0
2189 02.30.7333 Αποκαταστάσεις δημοτικών-αγροτικών δρόμων και λοιπών αναγκών από έκτακτες ανάγκες ΔΔ Κυπάρισσου 7183.03 7183.03 0 0
2190 02.30.7333 Συντήρηση δημοτικής οδοποίας ΔΕ Μουσούρων 12593.82 12593.82 0 0
2191 02.30.7333 Τεχνικά Έργα ΔΕ Βουκολιών 2546.3 2546.3 0 0
2192 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΤΚ Ζυμβραγού 0 0 0 0
2193 02.30.7333 Αποκατάσταση αγροτικής οδοποιία ΤΚ Αφράτων 7200 7200 7192 7192
2194 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Βασιλοπούλου 7200 7200 7192 7192
2195 02.30.7333 Αποκατάσταση αγροτική οδοποιίας ΤΚ Βουβών 7200 7200 7198.2 7198.2
2196 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Γλώσσας 7200 7200 7192 7192
2197 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Δελιανών 7200 7200 7192 7192
2198 02.30.7333 Βελτίωση-συντήρηση οδοποιίας ΤΚ Μάλεμε 3428.48 3428.48 0 0
2199 02.30.7333 Συντήρηση Δημοτικής Οδοποιίας ΔΕ Μουσούρων (εκτός ΤΚ Λάκκων & ΤΚ Πρασέ) 0 0 0 0
2200 02.30.7333 Αποκατάσταση ζημιών από θεομηνίες ΔΕ Βουκολιών 0 0 0 0
2201 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Δρακώνας 7200 7200 7198.2 7198.2
2202 02.30.7333 Βελτίωση οδικού δικτύου Δήμου Πλατανιά (πλην ΤΚ Λάκκων, Πρασσέ, Κοντομαρίου) 0 0 0 0
2203 02.30.7333 Συντήρηση Δημοτικής Οδοποιίας ΔΕ Πλατανιά. 0 0 0 0
2204 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Επισκοπής 7200 7200 7198.2 7198.2
2205 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ζυμβραγού 7200 7200 7198.2 7198.2
2206 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Καληδονίας 7200 7200 7198.2 7198.2
2207 02.30.7333 Αποκατάσταση ζημιών από θεομηνίες ΔΕ Κολυμβαρίου 0 0 0 0
2208 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Καμισιανών 7200 7200 7198.2 7198.2
2209 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Καρρών 7200 7200 7198.2 7198.2
2210 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Κολυμβαρίου 7200 7200 7192 7192
2211 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Νοχιών 7200 7200 7192 7192
2212 02.30.7333 Κατασκευή-βελτίωση προσβάσεων ιδιοκτησιών συνοικιακής οδοποιίας ΤΚ Κολυμβαρίου 49402.4 49402.4 0 0
2213 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Πανεθύμου 7200 7200 7192 7192
2214 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ραβδούχα 7200 7200 7198.2 7198.2
2215 02.30.7333 Αποκατάστασεις αγροτικής οδοποιίας ΤΚ Βατολάκκου 0 0 0 0
2216 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ροδωπού 7200 7200 7198.2 7198.2
2217 02.30.7333 Συντήρηση αγροτικής οδοποιίας ΔΕ Μουσούρων 0 0 0 0
2218 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Σπηλιάς 7200 7200 7192 7192
2219 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΔΕ Πλατανιά 0 0 0 0
2220 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Κοντομαρίου 0 0 0 0
2221 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Αλικιανού 7200 7200 7195.72 7195.72
2222 02.30.7333 Ασφαλτοστρώσεις ΤΚ Λάκκων 0 0 0 0
2223 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Βατολάκκου 7200 7200 7195.1 7195.1
2224 02.30.7333 Αποκαταστάσεις Αγροτικής Οδοποιίας ΔΕ Πλατανιά 0 0 0 0
2225 02.30.7333 Κατασκευή-βελτίωση προσβάσεων ιδιοκτησιών συνοικιακής οδοποιίας ΤΚ Μάλεμε 3319.59 3319.59 0 0
2226 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Καράνου 7200 7200 7198.2 7198.2
2227 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Κουφού 7200 7200 7195.72 7195.72
2228 02.30.7333 Συντήρηση δημοτικής οδοποιίας ΤΚ Πρασέ 0 0 0 0
2229 02.30.7333 Συντήρηση αγροτικής οδοποιίας ΤΚ Βατολάκκου, Ορθουνίου, Σέμπρωνα και Κουφού 0 0 0 0
2230 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Μεσκλών 7200 7200 7198.2 7198.2
2231 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας ΤΚ Βλαχερωνίτισσας 0 0 0 0
2232 02.30.7333 Έργα πολιτικής προστασίας Δήμου Πλατανιά 0 0 0 0
2233 02.30.7333 Συντήρηση δημοτικής οδοποιίας ΤΚ Λάκκων 0 0 0 0
2234 02.30.7333 Συντήρηση αγροτικής οδοποιίας ΤΚ Λάκκων 0 0 0 0
2235 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ορθουνίου 7200 7200 7195.72 7195.72
2236 02.30.7333 Έργα αποκατάστασης ζημιών οδικού δικτύου και λοιπών υποδομών στον Δήμο Πλατανιά από τη θεομηνία της 31 Δεκεμβρίου 2014, υποέργο 1.Έργα αποκατάστασης ζημιών του οδικού δικτύου 0 0 0 0
2237 02.30.7333 Έργα αποκατάστασης ζημιών οδικού δικτύου και λοιπών υποδομών στον Δήμο Πλατανιά από τη θεομηνία της 31 Δεκεμβρίου 2014, υποέργο 2. Έργα αποκατάστασης τεχνικών έργων-υποδομών 0 0 0 0
2238 02.30.7333 Έργα αποκατάστασης ζημιών οδικού δικτύου και λοιπών υποδομών στον Δήμο Πλατανιά από τη θεομηνία της 31 Δεκεμβρίου 2014, υποέργο 3. Άμεση αποκατάσταση ζημιών που προκλήθηκαν από πλημμύρα της 10ης Μαρτίου 2015. 0 0 0 0
2239 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Πρασσέ 7200 7200 7195.1 7195.1
2240 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Σέμπρωνα 7200 7200 7196.34 7196.34
2241 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Σκινέ 7200 7200 7198.82 7198.82
2242 02.30.7333 Αποκατάσταη αγροτικής οδοποιίας ΤΚ Φουρνέ 7200 7200 7198.82 7198.82
2243 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ψαθογιάννου 7200 7200 7198.82 7198.82
2244 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Λάκκων 0 0 0 0
2245 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Βλαχερωνίτισσας 7198.88 7198.88 7198.88 7198.88
2246 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Βρυσών 7200 7200 0 0
2247 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας Γερανίου 7200 7200 7200 7200
2248 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ζουνακίου 7200 7200 7195.37 7195.37
2249 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Κοντομαρίου 12196.69 12196.69 7195.37 7195.37
2250 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Κυπαρίσσου 7198.88 7198.88 7198.88 7198.88
2251 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Μάλεμε 7198.88 7198.88 0 0
2252 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Μανολιόπουλου 7200 7200 7195.37 7195.37
2253 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Μοδίου 7200 7200 7200 7200
2254 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ντερέ 7200 7200 7200 7200
2255 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Ξαμουδοχωρίου 7200 7200 0 0
2256 02.30.7333 Αποκατάσταση αγροτικής οδοποιίας ΤΚ Σιριλίου 7200 7200 7200 7200
2257 02.30.7333 Βελτίωση δημοτικής οδοποιίας Δήμου Πλατανιά 0 0 0 0
2258 02.30.7333 Βελτίωση δημοτικής οδοποιίας Δήμου Πλατανιά (πλην ΤΚ Κολυμβαρίου, Σέμπρωνα, Λάκκων 290144.94 290144.94 0 0
2259 02.30.7333 Ασφαλτοστρώσεις ΤΚ Σέμπρωνα 12600 12600 7196.96 7196.96
2260 02.30.7333 Βελτιώσεις υφιστάμενων οδικών δικτύων ΔΕ Πλατανιά 0 0 0 0
2261 02.30.7333 Βελτιώσεις υφιστάμενων οδικών δικτύων ΔΕ Μουσούρων 0 0 0 0
2262 02.30.7333 Βελτιώσεις υφιστάμενων οδικών δικτύων ΔΕ Κολυμβαρίου 0 0 0 0
2263 02.30.7333 Βελτιώσεις υφιστάμενων οδικών δικτύων ΔΕ Βουκολιών 0 0 0 0
2264 02.30.7333 Βελτίωση οδικού δικτύου ΤΚ Πρασσέ 0 0 0 0
2265 02.30.7333 Κατασκευή-βελτίωση προσβάσεων ιδιοκτησιών Δήμου Πλατανιά 0 0 0 0
2266 02.30.7333 Βελτίωση Αγροτικής Οδοποίας στις ΤΚ Ανώσκελης, Βουκολιών, Κακόπετρου του Δήμου Πλατανιά από Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδας 2007-2013 0 0 0 0
2267 02.30.7333 Βελτίωση οδών πρόσβασεων ιδιοκτησιών συνοικιακής οδοποιίας ΤΚ Γερανίου & ΤΚ Κοντομαρίου 100000 100000 0 0
2268 02.30.7333 Πρόγραμμα Πρόληψης και Αντιμετώπισης ζημιών και καταστροφών που προκαλούνται από θεομηνίας στους ΟΤΑ:Αποκαταστάσεις ζημιών από θεομηνία στην ΤΚ Βουκολιών 0 0 0 0
2269 02.30.7333 Πρόγραμμα Πρόληψης και Αντιμετώπισης ζημιών και καταστροφών που προκαλούνται από θεομηνίας στους ΟΤΑ:Αποκαταστάσεις ζημιών από θεομηνία στην ΤΚ Ταυρωνίτη 0 0 0 0
2270 02.30.7333 Πρόγραμμα Πρόληψης και Αντιμετώπισης ζημιών και καταστροφών που προκαλούνται από θεομηνίας στους ΟΤΑ:Αποκαταστάσεις ζημιών από θεομηνία στην ΤΚ Καμισιανών 0 0 0 0
2271 02.30.7333 Αποκατάσταση οδικού δικτύου και υποδομών από την θεομηνία της 3ης Δεκεμβρίου 2013, 2ο υποέργο: Κατασκευή έργων αποκατάστασης οδικού δικτύου και αντιπλημμυρικής προστασίας Δήμου Πλατανιά 0 0 0 0
2272 02.30.7333 Ασφαλτοστρώσεις ΤΚ Κολυμβαρίου 0 0 0 0
2273 02.30.7333 Τσιμεντοστρώσεις ΤΚ Κολυμβαρίου 0 0 0 0
2274 02.30.7333 Ασφαλτοστρώσεις ΤΚ Κοντομαρίου 0 0 0 0
2275 02.30.7333 Τσιμεντοστρώσεις ΤΚ Καληδονίας 0 0 0 0
2276 02.30.7333 Αποκατάσταση οδικού δικτύου και υποδομών από την θεομηνία της 3ης Δεκεμβρίου 2013 - Κατασκευή έργων αποκατάστασης οδικού δικτύου και αντιπλημμυρικής προστασίας Δήμου Πλατανιά (β΄φάση-4ο υποέργο) 0 0 0 0
2277 02.30.7333 Συντήρηση αγροτικής οδοποιίας ΤΚ Πρασσέ 0 0 0 0
2278 02.30.7333 Βελτίωση οδικού δικτύου ΤΚ Λάκκων 0 0 0 0
2279 02.30.7333 Αποκαταστάσεις αγροτικής οδοποιίας Κοντομαρίου 0 0 0 0
2280 02.30.7333 Δημοτική Οδοποιία Κοντομαρίου 0 0 0 0
2281 02.30.7333 Τσιμεντοστρώσεις αγροτικών δρόμων ΔΔ Ντερέ-Ζουνακίου-Συριλίου 0 0 0 0
2282 02.30.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
2283 02.30.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2284 02.30.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 73988 73988 28756.56 28756.56
2285 02.30.7336 Γεωτεχνικά έργα 7200 7200 7195.72 7195.72
2286 02.30.7336 Αποκατάσταση διαβάσεων εγκάρσια των ρυακιών 12000 12000 0 0
2287 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών (πλην ΤΚ Μεσκλών, Πρασσέ, Σέμπρωνα, Ορθουνίου, Κουφού, Βατολάκκου) 0 0 0 0
2288 02.30.7336 Γεωτεχνικά Έργα Δήμου Πλατανιά 0 0 0 0
2289 02.30.7336 Παρεμβάσεις αποκατάστασης και αποπεράτωση αύλειου χώρου πρώην Δημοτικού Σχολείου ΤΚ Λάκκων 7200 7200 7195.6 7195.6
2290 02.30.7336 Κατασκευή αγρολιθοδομών 0 0 0 0
2291 02.30.7336 Συντηρήσεις δημοτικών κοιμητηρίων 7200 7200 7192 7192
2292 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Λάκκων 0 0 0 0
2293 02.30.7336 Συντήρηση ομβροδεξαμενών 7200 7200 0 0
2294 02.30.7336 Συντηρήσεις δημοτικών κοιμητηρίων 7200 7200 0 0
2295 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών 7200 7200 0 0
2296 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Πρασσέ 0 0 0 0
2297 02.30.7336 Συντήρηση ομβροδεξαμενών 7200 7200 0 0
2298 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών Δήμου Πλατανιά (πλην ΤΚ Λάκκων, ΤΚ Πρασσέ, ΤΚ Ψαθογιάννου 7200 7200 7173.24 7173.24
2299 02.30.7336 Δράσεις Πολιτικής Προστασίας ΔΕ Βουκολιών 0 0 0 0
2300 02.30.7336 Δράσεις Πολιτικής Προστασίας ΔΕ Κολυμβαρίου 0 0 0 0
2301 02.30.7336 Δράσεις πολιτικής προστασίας ΔΕ Πλατανιά 0 0 0 0
2302 02.30.7336 Δράσεις Πολιτικής Προστασίας ΔΕ Μουσούρων 0 0 0 0
2303 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Μεσκλών 0 0 0 0
2304 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Σέμπρωνα 0 0 0 0
2305 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Βατολάκκου 0 0 0 0
2306 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Ορθουνίου 0 0 0 0
2307 02.30.7336 Διευθέτηση ρεμάτων-κατασκευή πλυστρών ΤΚ Κουφού 0 0 0 0
2308 02.30.7336 Επισκευή και βελτίωση νεκροταφείου Ζουνακίου 4388 4388 0 0
2309 02.30.7336 Διευθέτηση απορροών ομβρίων υδάτων ΔΕ Πλατανιά 0 0 0 0
2310 02.30.7336 Συντήρηση-ανάδειξη Ιστορικής γέφυρας Φουρνέ 0 0 0 0
2311 02.30.7336 Αποπεράτωση εργασιών φαραγγιού Σαρακήνας ΤΚ Μεσκλών 0 0 0 0
2312 02.30.7336 Έργα υποδομής και ανάπτυξης ΤΚ Γερανίου 0 0 0 0
2313 02.30.7336 Διευθέτηση απορροών ομβρίων υδάτων ΤΚ Μεσκλών 0 0 0 0
2314 02.30.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
2315 02.30.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
2316 02.30.7341 Αναπλάσεις πλατειών ΔΔ Μανολιόπουλου, Ζουνακίου, Κοντομαρίου, Κυπάρισσου, Συριλίου και Καληδονίας 0 0 0 0
2317 02.30.7341 Ανέγερση κτιρίου πολλαπλών χρήσεων στην ΤΚ Βουκολιών από Ε.Π. Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
2318 02.30.7341 Αποπεράτωση αίθουσας πολλαπλών χρήσεων Λάκκων Δήμου Πλατανιά από Ε.Π.Κρήτης και Νήσων Αιγαίου 0 0 0 0
2319 02.30.7341 Ε.Π.Κρήτης & Νήσοι Αιγαίου: Βελτίωση οδού-Ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε- Υποέργο 4: Μετατόπιση δικτύων ΟΚΩ 0 0 0 0
2320 02.30.7341 Ε.Π.Κρήτης & Νήσοι Αιγαίου: Βελτίωση οδού-Ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε- Υποέργο 5: Τεχνικός Σύμβουλος 0 0 0 0
2321 02.30.7341 Ε.Π.Κρήτης & Νήσοι Αιγαίου: Βελτίωση οδού-Ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε- Υποέργο 6: Δημοσιότητα 0 0 0 0
2322 02.30.7341 Τεχνική Υποστήριξη Δήμου Πλατανιά 0 0 0 0
2323 02.30.7341 Ε.Π.Κρήτης & Νήσων Αιγαίου: Βελτίωση οδού-ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε 0 0 0 0
2324 02.30.7341 Διαχείρηση αιτημάτων καθημερινότητας του πολίτη Δήμου Πλατανιά από Επιχειρησιακό Πρόγραμμα-Ψηφιακή Σύγκλιση 0 0 0 0
2325 02.30.7341 Δημιουργία χώρου πολλαπλών χρήσεων στην ΤΚ Βουκολιών Δήμου Πλατανιά, υποέργο 2. Προμήθεια εξοπλισμού κτιρίου πολλαπλών χρήσεων στην ΤΚ Βουκολιών (έπιπλα και λοιπός εξοπλισμός) από Ε.Π. Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
2326 02.30.7341 Δημιουργία χώρου πολλαπλών χρήσεων στην ΤΚ Βουκολιών υποέργο 3. Προμήθεια εξοπλισμού κτιρίου πολλαπλών χρήσεων στην ΤΚ Βουκολιών (ηλεκτρομηχανολογικός εξοπλισμός) από Ε.Π. Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
2327 02.30.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 221423.63 221423.63 8100.68 8100.68
2328 02.30.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 196423.63 196423.63 5332 5332
2329 02.30.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
2330 02.30.7411 Ηλεκτρομηχανολογικές μελέτες του νέου ισογείου κτιρίου πολλαπλών χρήσεων 0 0 0 0
2331 02.30.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
2332 02.30.7412 Μελέτη δίκτυο μονοπατιών ορεινού όγκου Δήμου Βουκολιών 0 0 0 0
2333 02.30.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 196423.63 196423.63 5332 5332
2334 02.30.7413 Αναγνωριστική μελέτη χειμάρου Σπηλιανού ποταμού (άνω τμήμα για τις δυνατότητες κατασκευής μικροταμιευτήρα) 10500 10500 0 0
2335 02.30.7413 Αρχιτεκτονική μελέτη κοινοχρήστου χώρου Πατελαρίου 0 0 0 0
2336 02.30.7413 Αρχιτεκτονική μελέτη ανάπλασης πλατείας Ξηροκαμπίου 3702.3 3702.3 0 0
2337 02.30.7413 Αρχιτεκτονική μελέτη ανάπλασης πλατείας Λουτρακίου ΔΔ Γερανίου 3702.3 3702.3 0 0
2338 02.30.7413 Αρχιτεκτονική μελέτη ανάπλασης πλατείας Μοδίου 3519.03 3519.03 0 0
2339 02.30.7413 Μελέτη περιβαλλοντικών όρων υφισταμένων έργων λιμένα Κολυμβαρίου 0 0 0 0
2340 02.30.7413 Μελέτες τεχνικών έργων Δήμου Πλατανιά 175000 175000 5332 5332
2341 02.30.7413 Μελέτη περιβαλλοντικών όρων νέων έργων (Β φάση) λιμένα Κολυμβαρίου 0 0 0 0
2342 02.30.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 25000 25000 2768.68 2768.68
2343 02.30.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
2344 02.30.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 25000 25000 2768.68 2768.68
2345 02.30.7422 Έργα πολιτικής προστασίας-καθαιρέσεις επικίνδυνων κτισμάτων 0 0 0 0
2346 02.30.7422 Καθαιρέσεις επικινδύνων κτισμάτων 13105.7 13105.7 2768.68 2768.68
2347 02.30.7422 Καθαιρέσεις επικίνδυνων κτισμάτων 11894.3 11894.3 0 0
2348 02.30.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
2349 02.30.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
2350 02.30.742 Λοιπές ειδικές δαπάνες 0 0 0 0
2351 02.30.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
2352 02.30.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
2353 02.30.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
2354 02.30.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
2355 02.30.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
2356 02.30.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
2357 02.30.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
2358 02.30.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
2359 02.30.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
2360 02.30.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
2361 02.30.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
2362 02.30.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
2363 02.30.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
2364 02.30 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 179688.95 179688.95 65591.41 65591.41
2365 02.30.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 110000 110000 57483.41 57483.41
2366 02.30.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 110000 110000 57483.41 57483.41
2367 02.30.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
2368 02.30.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
2369 02.30.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
2370 02.30.811 Φόροι - Τέλη 0 0 0 0
2371 02.30.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 110000 110000 57483.41 57483.41
2372 02.30.8115 Οφειλές τιμολογίων από 1-1-2011 0 0 0 0
2373 02.30.8115 Οφειλές παρελθόντων οικονομικών ετών 110000 110000 57483.41 57483.41
2374 02.30.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
2375 02.30.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
2376 02.30.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
2377 02.30.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
2378 02.30.812 Έργα 0 0 0 0
2379 02.30.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
2380 02.30.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
2381 02.30.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
2382 02.30.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
2383 02.30.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
2384 02.30.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
2385 02.30.826 Λοιπές επιστροφές 0 0 0 0
2386 02.30.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 69688.95 69688.95 8108 8108
2387 02.30.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 69688.95 69688.95 8108 8108
2388 02.30.831 Διάφορα Έξοδα 69688.95 69688.95 8108 8108
2389 02.30.8315 Διάφορα έξοδα 69688.95 69688.95 8108 8108
2390 02 ΥΠΗΡΕΣΙΕΣ ΠΡΑΣΙΝΟΥ 44527.17 44527.17 15116.83 15116.83
2391 02.35 ΕΞΟΔΑ ΧΡΗΣΗΣ 35600 35600 10875.65 10875.65
2392 02.35.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2393 02.35.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
2394 02.35.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2395 02.35.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2396 02.35.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
2397 02.35.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
2398 02.35.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2399 02.35.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2400 02.35.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
2401 02.35.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2402 02.35.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2403 02.35.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
2404 02.35.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
2405 02.35.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
2406 02.35.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
2407 02.35.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
2408 02.35.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 0 0 0 0
2409 02.35.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2410 02.35.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
2411 02.35.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
2412 02.35.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
2413 02.35.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2414 02.35.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
2415 02.35.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 24600 24600 0 0
2416 02.35.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 24600 24600 0 0
2417 02.35.611 Αμοιβές τεχνικών 0 0 0 0
2418 02.35.611 Αμοιβές καλλιτεχνών 0 0 0 0
2419 02.35.611 Αμοιβές λογιστών 0 0 0 0
2420 02.35.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 24600 24600 0 0
2421 02.35.6117 Καταγραφή-αποτύπωση υφιστάμενης κατάστασης του δικτύου μονοπατιών του Δήμου Πλατανιά 24600 24600 0 0
2422 02.35.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
2423 02.35.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
2424 02.35.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
2425 02.35.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
2426 02.35.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
2427 02.35.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
2428 02.35.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
2429 02.35.616 Λοιπά έξοδα τρίτων 0 0 0 0
2430 02.35.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 5000 5000 0 0
2431 02.35.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
2432 02.35.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
2433 02.35.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
2434 02.35.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
2435 02.35.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
2436 02.35.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
2437 02.35.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
2438 02.35.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
2439 02.35.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
2440 02.35.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
2441 02.35.623 Λοιπά μισθώματα 0 0 0 0
2442 02.35.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
2443 02.35.624 Leasing εδαφικών εκτάσεων 0 0 0 0
2444 02.35.624 Leasing κτιρίων 0 0 0 0
2445 02.35.624 Leasing μηχανημάτων 0 0 0 0
2446 02.35.624 Leasing μεταφορικών μέσων 0 0 0 0
2447 02.35.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
2448 02.35.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
2449 02.35.625 Ασφάλιστρα ακινήτων 0 0 0 0
2450 02.35.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
2451 02.35.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
2452 02.35.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
2453 02.35.625 Λοιπά Ασφάλιστρα 0 0 0 0
2454 02.35.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 5000 5000 0 0
2455 02.35.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
2456 02.35.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 5000 5000 0 0
2457 02.35.6262 Εργασίες συντήρησης πρασίνου 5000 5000 0 0
2458 02.35.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
2459 02.35.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
2460 02.35.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
2461 02.35.6265 Εργασίες συντήρησης πρασίνου 0 0 0 0
2462 02.35.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
2463 02.35.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
2464 02.35.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
2465 02.35.627 Άρδευση 0 0 0 0
2466 02.35.627 Φωτισμός και κίνηση (μεηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
2467 02.35.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
2468 02.35.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
2469 02.35.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
2470 02.35.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
2471 02.35.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
2472 02.35.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
2473 02.35.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
2474 02.35.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
2475 02.35.6279 Κατανάλωση νερού άρδευσης χώρων πρασίνου 0 0 0 0
2476 02.35.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
2477 02.35.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
2478 02.35.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
2479 02.35.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
2480 02.35.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
2481 02.35.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
2482 02.35.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
2483 02.35.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
2484 02.35.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
2485 02.35.641 Μεταφορές προσώπων 0 0 0 0
2486 02.35.641 Μεταφορές εν γένει 0 0 0 0
2487 02.35.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
2488 02.35.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
2489 02.35.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
2490 02.35.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
2491 02.35.646 Δημοσίευση προκυρήξεων 0 0 0 0
2492 02.35.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
2493 02.35.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
2494 02.35.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
2495 02.35.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
2496 02.35.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
2497 02.35.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
2498 02.35.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
2499 02.35.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
2500 02.35.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
2501 02.35.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
2502 02.35.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 6000 6000 10875.65 10875.65
2503 02.35.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
2504 02.35.661 Προμήθεια βιβλίων κλπ 0 0 0 0
2505 02.35.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
2506 02.35.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
2507 02.35.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
2508 02.35.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
2509 02.35.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
2510 02.35.662 Είδη κλινοστρωμνών 0 0 0 0
2511 02.35.662 Εϊδη κατασκήνωσης 0 0 0 0
2512 02.35.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
2513 02.35.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
2514 02.35.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
2515 02.35.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
2516 02.35.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
2517 02.35.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
2518 02.35.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
2519 02.35.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
2520 02.35.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
2521 02.35.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
2522 02.35.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
2523 02.35.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
2524 02.35.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
2525 02.35.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
2526 02.35.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
2527 02.35.665 Προμήθεια λοιπού υλικού 0 0 0 0
2528 02.35.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
2529 02.35.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
2530 02.35.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
2531 02.35.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
2532 02.35.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
2533 02.35.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
2534 02.35.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
2535 02.35.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
2536 02.35.668 Υλικά φαρμακείου 0 0 0 0
2537 02.35.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
2538 02.35.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 6000 6000 10875.65 10875.65
2539 02.35.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
2540 02.35.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 2000 2000 0 0
2541 02.35.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 2000 2000 235.04 235.04
2542 02.35.6693 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 2000 2000 235.04 235.04
2543 02.35.669 Λοιπές προμήθειες αναλωσίμων 2000 2000 10640.61 10640.61
2544 02.35.6699 Προμήθειες αναλώσιμων υλικών πρασίνου 2000 2000 0 0
2545 02.35.6699 Προμήθεια γλαστρών,χώματος και φυτών για τον καλλωπισμό κεντρικών σημείων Δήμου Πλατανιά 0 0 10640.61 10640.61
2546 02.35.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
2547 02.35.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
2548 02.35.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
2549 02.35 ΕΠΕΝΔΥΣΕΙΣ 0 0 0 0
2550 02.35.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
2551 02.35.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
2552 02.35.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
2553 02.35.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
2554 02.35.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
2555 02.35.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
2556 02.35.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
2557 02.35.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
2558 02.35.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
2559 02.35.713 Μεταφορικά μέσα 0 0 0 0
2560 02.35.713 Έπιπλα σκέυη 0 0 0 0
2561 02.35.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
2562 02.35.713 Λοιπός εξοπλισμός 0 0 0 0
2563 02.35.7 ΕΡΓΑ 0 0 0 0
2564 02.35.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
2565 02.35.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
2566 02.35.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
2567 02.35.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2568 02.35.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2569 02.35.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
2570 02.35.7322 Ανάπλαση πλατείας Νέου Χωριού Δ.Ε. Βουκολιών 0 0 0 0
2571 02.35.7322 Δημιουργία τεχνητής φυτείας αμπελιτσιάς σε δημόσια έκταση του Δήμου στον Ομαλό Χανίων (ΜΑΙΧ) 0 0 0 0
2572 02.35.7322 Έργα υποδομής για την διαμόρφωση πλατείας Κακόπετρου 0 0 0 0
2573 02.35.7322 Διαμόρφωση πλατείας Ταυρωνίτη 0 0 0 0
2574 02.35.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
2575 02.35.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
2576 02.35.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2577 02.35.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2578 02.35.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2579 02.35.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2580 02.35.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
2581 02.35.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
2582 02.35.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
2583 02.35.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2584 02.35.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2585 02.35.7336 Φυτοτεχνικά έργα Δήμου Πλατανιά 0 0 0 0
2586 02.35.7336 Γεωτεχνικά-φυτοτεχνικά έργα ΔΕ Πλατανιά 0 0 0 0
2587 02.35.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
2588 02.35.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
2589 02.35.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
2590 02.35.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
2591 02.35.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
2592 02.35.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
2593 02.35.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
2594 02.35.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
2595 02.35.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
2596 02.35.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
2597 02.35.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
2598 02.35.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
2599 02.35.742 Λοιπές ειδικές δαπάνες 0 0 0 0
2600 02.35.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
2601 02.35.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
2602 02.35.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
2603 02.35.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
2604 02.35.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
2605 02.35.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
2606 02.35.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
2607 02.35.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
2608 02.35.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
2609 02.35.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
2610 02.35.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
2611 02.35.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
2612 02.35.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
2613 02.35 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 8927.17 8927.17 4241.18 4241.18
2614 02.35.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 2000 2000 4241.18 4241.18
2615 02.35.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 2000 2000 4241.18 4241.18
2616 02.35.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
2617 02.35.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
2618 02.35.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
2619 02.35.811 Φόροι - Τέλη 0 0 0 0
2620 02.35.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 2000 2000 4241.18 4241.18
2621 02.35.8115 Οφειλές τιμολογίων 2000 2000 4241.18 4241.18
2622 02.35.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
2623 02.35.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
2624 02.35.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
2625 02.35.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
2626 02.35.812 Έργα 0 0 0 0
2627 02.35.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
2628 02.35.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
2629 02.35.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
2630 02.35.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
2631 02.35.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
2632 02.35.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
2633 02.35.826 Λοιπές επιστροφές 0 0 0 0
2634 02.35.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 6927.17 6927.17 0 0
2635 02.35.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 6927.17 6927.17 0 0
2636 02.35.831 Διάφορα Έξοδα 6927.17 6927.17 0 0
2637 02.35.8315 Διάφορα έξοδα 6927.17 6927.17 0 0
2638 02 ΥΠΗΡΕΣΙΑ ΠΟΛΕΟΔΟΜΙΑΣ 0 0 0 0
2639 02.40 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 0 0
2640 02.40.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2641 02.40.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
2642 02.40.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2643 02.40.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2644 02.40.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
2645 02.40.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
2646 02.40.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2647 02.40.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2648 02.40.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
2649 02.40.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2650 02.40.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2651 02.40.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
2652 02.40.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
2653 02.40.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
2654 02.40.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
2655 02.40.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
2656 02.40.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 0 0 0 0
2657 02.40.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2658 02.40.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
2659 02.40.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
2660 02.40.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
2661 02.40.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2662 02.40.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
2663 02.40.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
2664 02.40.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
2665 02.40.611 Αμοιβές τεχνικών 0 0 0 0
2666 02.40.611 Αμοιβές καλλιτεχνών 0 0 0 0
2667 02.40.611 Αμοιβές λογιστών 0 0 0 0
2668 02.40.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
2669 02.40.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
2670 02.40.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
2671 02.40.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
2672 02.40.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
2673 02.40.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
2674 02.40.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
2675 02.40.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
2676 02.40.616 Λοιπά έξοδα τρίτων 0 0 0 0
2677 02.40.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
2678 02.40.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
2679 02.40.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
2680 02.40.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
2681 02.40.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
2682 02.40.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
2683 02.40.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
2684 02.40.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
2685 02.40.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
2686 02.40.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
2687 02.40.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
2688 02.40.623 Λοιπά μισθώματα 0 0 0 0
2689 02.40.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
2690 02.40.624 Leasing εδαφικών εκτάσεων 0 0 0 0
2691 02.40.624 Leasing κτιρίων 0 0 0 0
2692 02.40.624 Leasing μηχανημάτων 0 0 0 0
2693 02.40.624 Leasing μεταφορικών μέσων 0 0 0 0
2694 02.40.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
2695 02.40.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
2696 02.40.625 Ασφάλιστρα ακινήτων 0 0 0 0
2697 02.40.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
2698 02.40.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
2699 02.40.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
2700 02.40.625 Λοιπά Ασφάλιστρα 0 0 0 0
2701 02.40.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
2702 02.40.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
2703 02.40.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
2704 02.40.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
2705 02.40.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
2706 02.40.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
2707 02.40.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
2708 02.40.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
2709 02.40.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
2710 02.40.627 Άρδευση 0 0 0 0
2711 02.40.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές του υπηρεσίες 0 0 0 0
2712 02.40.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
2713 02.40.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
2714 02.40.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
2715 02.40.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
2716 02.40.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
2717 02.40.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
2718 02.40.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
2719 02.40.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
2720 02.40.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
2721 02.40.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
2722 02.40.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
2723 02.40.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
2724 02.40.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
2725 02.40.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
2726 02.40.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
2727 02.40.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
2728 02.40.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
2729 02.40.641 Μεταφορές προσώπων 0 0 0 0
2730 02.40.641 Μεταφορές εν γένει 0 0 0 0
2731 02.40.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
2732 02.40.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
2733 02.40.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
2734 02.40.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
2735 02.40.646 Δημοσίευση προκυρήξεων 0 0 0 0
2736 02.40.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
2737 02.40.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
2738 02.40.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
2739 02.40.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
2740 02.40.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
2741 02.40.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
2742 02.40.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
2743 02.40.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
2744 02.40.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
2745 02.40.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
2746 02.40.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
2747 02.40.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
2748 02.40.661 Προμήθεια βιβλίων κλπ 0 0 0 0
2749 02.40.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
2750 02.40.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
2751 02.40.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
2752 02.40.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
2753 02.40.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
2754 02.40.662 Είδη κλινοστρωμνών 0 0 0 0
2755 02.40.662 Εϊδη κατασκήνωσης 0 0 0 0
2756 02.40.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
2757 02.40.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
2758 02.40.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
2759 02.40.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
2760 02.40.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
2761 02.40.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
2762 02.40.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
2763 02.40.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
2764 02.40.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
2765 02.40.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
2766 02.40.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
2767 02.40.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
2768 02.40.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
2769 02.40.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
2770 02.40.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
2771 02.40.665 Προμήθεια λοιπού υλικού 0 0 0 0
2772 02.40.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
2773 02.40.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
2774 02.40.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
2775 02.40.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
2776 02.40.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
2777 02.40.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
2778 02.40.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
2779 02.40.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
2780 02.40.668 Υλικά φαρμακείου 0 0 0 0
2781 02.40.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
2782 02.40.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
2783 02.40.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
2784 02.40.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
2785 02.40.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
2786 02.40.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
2787 02.40.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
2788 02.40.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
2789 02.40.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
2790 02.40 ΕΠΕΝΔΥΣΕΙΣ 0 0 0 0
2791 02.40.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
2792 02.40.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
2793 02.40.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
2794 02.40.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
2795 02.40.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
2796 02.40.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
2797 02.40.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
2798 02.40.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
2799 02.40.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
2800 02.40.713 Μεταφορικά μέσα 0 0 0 0
2801 02.40.713 Έπιπλα σκέυη 0 0 0 0
2802 02.40.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
2803 02.40.713 Λοιπός εξοπλισμός 0 0 0 0
2804 02.40.7 ΕΡΓΑ 0 0 0 0
2805 02.40.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
2806 02.40.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
2807 02.40.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
2808 02.40.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2809 02.40.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2810 02.40.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
2811 02.40.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
2812 02.40.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
2813 02.40.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2814 02.40.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2815 02.40.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2816 02.40.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
2817 02.40.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
2818 02.40.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
2819 02.40.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
2820 02.40.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2821 02.40.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
2822 02.40.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
2823 02.40.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
2824 02.40.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
2825 02.40.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
2826 02.40.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
2827 02.40.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
2828 02.40.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
2829 02.40.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
2830 02.40.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
2831 02.40.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
2832 02.40.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
2833 02.40.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
2834 02.40.742 Λοιπές ειδικές δαπάνες 0 0 0 0
2835 02.40.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
2836 02.40.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
2837 02.40.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
2838 02.40.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
2839 02.40.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
2840 02.40.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
2841 02.40.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
2842 02.40.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
2843 02.40.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
2844 02.40.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
2845 02.40.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
2846 02.40.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
2847 02.40.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
2848 02.40 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
2849 02.40.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
2850 02.40.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
2851 02.40.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
2852 02.40.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
2853 02.40.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
2854 02.40.811 Φόροι - Τέλη 0 0 0 0
2855 02.40.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
2856 02.40.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
2857 02.40.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
2858 02.40.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
2859 02.40.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
2860 02.40.812 Έργα 0 0 0 0
2861 02.40.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
2862 02.40.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
2863 02.40.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
2864 02.40.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
2865 02.40.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
2866 02.40.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
2867 02.40.826 Λοιπές επιστροφές 0 0 0 0
2868 02 ΥΠΗΡΕΣΙΕΣ ΝΕΚΡΟΤΑΦΕΙΩΝ 0 0 0 0
2869 02.45 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 0 0
2870 02.45.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2871 02.45.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
2872 02.45.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2873 02.45.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2874 02.45.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
2875 02.45.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
2876 02.45.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2877 02.45.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2878 02.45.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
2879 02.45.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
2880 02.45.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
2881 02.45.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
2882 02.45.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
2883 02.45.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
2884 02.45.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
2885 02.45.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
2886 02.45.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 0 0 0 0
2887 02.45.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2888 02.45.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
2889 02.45.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
2890 02.45.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
2891 02.45.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
2892 02.45.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
2893 02.45.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
2894 02.45.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
2895 02.45.611 Αμοιβές τεχνικών 0 0 0 0
2896 02.45.611 Αμοιβές καλλιτεχνών 0 0 0 0
2897 02.45.611 Αμοιβές λογιστών 0 0 0 0
2898 02.45.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
2899 02.45.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
2900 02.45.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
2901 02.45.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
2902 02.45.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
2903 02.45.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
2904 02.45.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
2905 02.45.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
2906 02.45.616 Λοιπά έξοδα τρίτων 0 0 0 0
2907 02.45.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
2908 02.45.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
2909 02.45.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
2910 02.45.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
2911 02.45.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
2912 02.45.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
2913 02.45.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
2914 02.45.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
2915 02.45.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
2916 02.45.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
2917 02.45.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
2918 02.45.623 Λοιπά μισθώματα 0 0 0 0
2919 02.45.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
2920 02.45.624 Leasing εδαφικών εκτάσεων 0 0 0 0
2921 02.45.624 Leasing κτιρίων 0 0 0 0
2922 02.45.624 Leasing μηχανημάτων 0 0 0 0
2923 02.45.624 Leasing μεταφορικών μέσων 0 0 0 0
2924 02.45.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
2925 02.45.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
2926 02.45.625 Ασφάλιστρα ακινήτων 0 0 0 0
2927 02.45.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
2928 02.45.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
2929 02.45.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
2930 02.45.625 Λοιπά Ασφάλιστρα 0 0 0 0
2931 02.45.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
2932 02.45.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
2933 02.45.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
2934 02.45.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
2935 02.45.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
2936 02.45.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
2937 02.45.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
2938 02.45.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
2939 02.45.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
2940 02.45.627 Άρδευση 0 0 0 0
2941 02.45.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
2942 02.45.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
2943 02.45.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
2944 02.45.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
2945 02.45.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
2946 02.45.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
2947 02.45.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
2948 02.45.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
2949 02.45.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
2950 02.45.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
2951 02.45.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
2952 02.45.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
2953 02.45.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
2954 02.45.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
2955 02.45.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
2956 02.45.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
2957 02.45.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
2958 02.45.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
2959 02.45.641 Μεταφορές προσώπων 0 0 0 0
2960 02.45.641 Μεταφορές εν γένει 0 0 0 0
2961 02.45.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
2962 02.45.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
2963 02.45.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
2964 02.45.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
2965 02.45.646 Δημοσίευση προκυρήξεων 0 0 0 0
2966 02.45.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
2967 02.45.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
2968 02.45.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
2969 02.45.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
2970 02.45.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
2971 02.45.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
2972 02.45.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
2973 02.45.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
2974 02.45.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
2975 02.45.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
2976 02.45.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
2977 02.45.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
2978 02.45.661 Προμήθεια βιβλίων κλπ 0 0 0 0
2979 02.45.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
2980 02.45.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
2981 02.45.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
2982 02.45.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
2983 02.45.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
2984 02.45.662 Είδη κλινοστρωμνών 0 0 0 0
2985 02.45.662 Εϊδη κατασκήνωσης 0 0 0 0
2986 02.45.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
2987 02.45.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
2988 02.45.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
2989 02.45.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
2990 02.45.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
2991 02.45.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
2992 02.45.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
2993 02.45.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
2994 02.45.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
2995 02.45.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
2996 02.45.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
2997 02.45.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
2998 02.45.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
2999 02.45.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
3000 02.45.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
3001 02.45.665 Προμήθεια λοιπού υλικού 0 0 0 0
3002 02.45.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
3003 02.45.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
3004 02.45.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
3005 02.45.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
3006 02.45.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
3007 02.45.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
3008 02.45.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
3009 02.45.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
3010 02.45.668 Υλικά φαρμακείου 0 0 0 0
3011 02.45.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
3012 02.45.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
3013 02.45.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
3014 02.45.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
3015 02.45.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
3016 02.45.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
3017 02.45.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
3018 02.45.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
3019 02.45.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
3020 02.45 ΕΠΕΝΔΥΣΕΙΣ 0 0 0 0
3021 02.45.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
3022 02.45.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
3023 02.45.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
3024 02.45.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
3025 02.45.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
3026 02.45.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
3027 02.45.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
3028 02.45.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
3029 02.45.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
3030 02.45.713 Μεταφορικά μέσα 0 0 0 0
3031 02.45.713 Έπιπλα σκέυη 0 0 0 0
3032 02.45.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
3033 02.45.713 Λοιπός εξοπλισμός 0 0 0 0
3034 02.45.7 ΕΡΓΑ 0 0 0 0
3035 02.45.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
3036 02.45.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
3037 02.45.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
3038 02.45.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3039 02.45.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3040 02.45.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
3041 02.45.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
3042 02.45.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
3043 02.45.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3044 02.45.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3045 02.45.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3046 02.45.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3047 02.45.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
3048 02.45.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
3049 02.45.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
3050 02.45.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3051 02.45.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3052 02.45.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3053 02.45.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3054 02.45.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3055 02.45.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
3056 02.45.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
3057 02.45.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
3058 02.45.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
3059 02.45.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3060 02.45.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
3061 02.45.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
3062 02.45.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
3063 02.45.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
3064 02.45.742 Λοιπές ειδικές δαπάνες 0 0 0 0
3065 02.45.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
3066 02.45.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
3067 02.45.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
3068 02.45.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
3069 02.45.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
3070 02.45.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
3071 02.45.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
3072 02.45.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
3073 02.45.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
3074 02.45.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
3075 02.45.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
3076 02.45.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3077 02.45.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
3078 02.45 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
3079 02.45.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
3080 02.45.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3081 02.45.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
3082 02.45.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
3083 02.45.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
3084 02.45.811 Φόροι - Τέλη 0 0 0 0
3085 02.45.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
3086 02.45.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
3087 02.45.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3088 02.45.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3089 02.45.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
3090 02.45.812 Έργα 0 0 0 0
3091 02.45.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
3092 02.45.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
3093 02.45.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
3094 02.45.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
3095 02.45.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
3096 02.45.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
3097 02.45.826 Λοιπές επιστροφές 0 0 0 0
3098 02 ΔΗΜΟΤΙΚΗ ΑΣΤΥΝΟΜΙΑ 0 0 0 0
3099 02.50 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 0 0
3100 02.50.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3101 02.50.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
3102 02.50.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3103 02.50.6011 Τακτικές αποδοχές Δημοτικής Αστυνομίας 0 0 0 0
3104 02.50.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3105 02.50.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
3106 02.50.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
3107 02.50.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3108 02.50.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3109 02.50.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
3110 02.50.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3111 02.50.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3112 02.50.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
3113 02.50.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
3114 02.50.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
3115 02.50.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
3116 02.50.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
3117 02.50.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 0 0 0 0
3118 02.50.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3119 02.50.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
3120 02.50.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
3121 02.50.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
3122 02.50.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3123 02.50.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
3124 02.50.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
3125 02.50.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
3126 02.50.611 Αμοιβές τεχνικών 0 0 0 0
3127 02.50.611 Αμοιβές καλλιτεχνών 0 0 0 0
3128 02.50.611 Αμοιβές λογιστών 0 0 0 0
3129 02.50.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
3130 02.50.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
3131 02.50.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
3132 02.50.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
3133 02.50.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
3134 02.50.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
3135 02.50.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
3136 02.50.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
3137 02.50.616 Λοιπά έξοδα τρίτων 0 0 0 0
3138 02.50.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
3139 02.50.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
3140 02.50.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
3141 02.50.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
3142 02.50.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
3143 02.50.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
3144 02.50.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
3145 02.50.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
3146 02.50.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
3147 02.50.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
3148 02.50.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
3149 02.50.623 Λοιπά μισθώματα 0 0 0 0
3150 02.50.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
3151 02.50.624 Leasing εδαφικών εκτάσεων 0 0 0 0
3152 02.50.624 Leasing κτιρίων 0 0 0 0
3153 02.50.624 Leasing μηχανημάτων 0 0 0 0
3154 02.50.624 Leasing μεταφορικών μέσων 0 0 0 0
3155 02.50.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
3156 02.50.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
3157 02.50.625 Ασφάλιστρα ακινήτων 0 0 0 0
3158 02.50.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
3159 02.50.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
3160 02.50.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
3161 02.50.625 Λοιπά Ασφάλιστρα 0 0 0 0
3162 02.50.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
3163 02.50.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
3164 02.50.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
3165 02.50.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
3166 02.50.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
3167 02.50.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
3168 02.50.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
3169 02.50.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
3170 02.50.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
3171 02.50.627 Άρδευση 0 0 0 0
3172 02.50.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
3173 02.50.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
3174 02.50.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
3175 02.50.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
3176 02.50.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
3177 02.50.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
3178 02.50.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
3179 02.50.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
3180 02.50.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
3181 02.50.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
3182 02.50.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
3183 02.50.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
3184 02.50.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
3185 02.50.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
3186 02.50.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
3187 02.50.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
3188 02.50.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
3189 02.50.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
3190 02.50.641 Μεταφορές προσώπων 0 0 0 0
3191 02.50.641 Μεταφορές εν γένει 0 0 0 0
3192 02.50.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
3193 02.50.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
3194 02.50.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
3195 02.50.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
3196 02.50.646 Δημοσίευση προκυρήξεων 0 0 0 0
3197 02.50.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
3198 02.50.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
3199 02.50.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
3200 02.50.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
3201 02.50.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
3202 02.50.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
3203 02.50.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
3204 02.50.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
3205 02.50.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
3206 02.50.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
3207 02.50.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
3208 02.50.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
3209 02.50.661 Προμήθεια βιβλίων κλπ 0 0 0 0
3210 02.50.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
3211 02.50.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
3212 02.50.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
3213 02.50.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
3214 02.50.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
3215 02.50.662 Είδη κλινοστρωμνών 0 0 0 0
3216 02.50.662 Εϊδη κατασκήνωσης 0 0 0 0
3217 02.50.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
3218 02.50.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
3219 02.50.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
3220 02.50.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
3221 02.50.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
3222 02.50.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
3223 02.50.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
3224 02.50.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
3225 02.50.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
3226 02.50.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
3227 02.50.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
3228 02.50.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
3229 02.50.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
3230 02.50.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
3231 02.50.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
3232 02.50.665 Προμήθεια λοιπού υλικού 0 0 0 0
3233 02.50.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
3234 02.50.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
3235 02.50.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
3236 02.50.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
3237 02.50.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
3238 02.50.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
3239 02.50.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
3240 02.50.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
3241 02.50.668 Υλικά φαρμακείου 0 0 0 0
3242 02.50.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
3243 02.50.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
3244 02.50.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
3245 02.50.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
3246 02.50.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
3247 02.50.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
3248 02.50.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
3249 02.50.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
3250 02.50.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
3251 02.50 ΕΠΕΝΔΥΣΕΙΣ 0 0 0 0
3252 02.50.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
3253 02.50.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
3254 02.50.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
3255 02.50.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
3256 02.50.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
3257 02.50.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
3258 02.50.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
3259 02.50.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
3260 02.50.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
3261 02.50.713 Μεταφορικά μέσα 0 0 0 0
3262 02.50.713 Έπιπλα σκέυη 0 0 0 0
3263 02.50.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
3264 02.50.713 Λοιπός εξοπλισμός 0 0 0 0
3265 02.50.7 ΕΡΓΑ 0 0 0 0
3266 02.50.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
3267 02.50.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
3268 02.50.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
3269 02.50.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3270 02.50.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3271 02.50.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
3272 02.50.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
3273 02.50.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
3274 02.50.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3275 02.50.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3276 02.50.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3277 02.50.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3278 02.50.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
3279 02.50.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
3280 02.50.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
3281 02.50.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3282 02.50.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3283 02.50.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3284 02.50.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3285 02.50.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3286 02.50.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
3287 02.50.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
3288 02.50.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
3289 02.50.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
3290 02.50.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3291 02.50.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
3292 02.50.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
3293 02.50.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
3294 02.50.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
3295 02.50.742 Λοιπές ειδικές δαπάνες 0 0 0 0
3296 02.50.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
3297 02.50.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
3298 02.50.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
3299 02.50.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
3300 02.50.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
3301 02.50.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
3302 02.50.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
3303 02.50.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
3304 02.50.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
3305 02.50.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
3306 02.50.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
3307 02.50.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3308 02.50.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
3309 02.50 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
3310 02.50.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
3311 02.50.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3312 02.50.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
3313 02.50.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
3314 02.50.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
3315 02.50.811 Φόροι - Τέλη 0 0 0 0
3316 02.50.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
3317 02.50.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
3318 02.50.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3319 02.50.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3320 02.50.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
3321 02.50.812 Έργα 0 0 0 0
3322 02.50.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
3323 02.50.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
3324 02.50.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
3325 02.50.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
3326 02.50.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
3327 02.50.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
3328 02.50.826 Λοιπές επιστροφές 0 0 0 0
3329 02 ΥΠΗΡΕΣΙΕΣ ΚΟΙΝΩΝΙΚΗΣ ΠΟΛΙΤΙΚΗΣ (Έργα και δράσεις χρηματοδοτούμενες από ΠΔΕ) 29068.78 29068.78 93010.57 93010.57
3330 02.60 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 20225.2 20225.2
3331 02.60.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 19915.2 19915.2
3332 02.60.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
3333 02.60.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3334 02.60.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3335 02.60.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
3336 02.60.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
3337 02.60.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3338 02.60.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3339 02.60.60 ΑΠΟΔΟΧΕΣ ΥΠΑΛΛΗΛΩΝ ΕΙΔΙΚΩΝ ΘΕΣΕΩΝ 0 0 0 0
3340 02.60.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 15892.51 15892.51
3341 02.60.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 15892.51 15892.51
3342 02.60.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3343 02.60.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 4022.69 4022.69
3344 02.60.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
3345 02.60.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
3346 02.60.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 4022.69 4022.69
3347 02.60.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
3348 02.60.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3349 02.60.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
3350 02.60.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
3351 02.60.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
3352 02.60.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3353 02.60.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
3354 02.60.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
3355 02.60.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
3356 02.60.611 Αμοιβές τεχνικών 0 0 0 0
3357 02.60.611 Αμοιβές καλλιτεχνών 0 0 0 0
3358 02.60.611 Αμοιβές λογιστών 0 0 0 0
3359 02.60.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
3360 02.60.61 ΔΑΠΑΝΕΣ ΑΙΡΕΤΩΝ 0 0 0 0
3361 02.60.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΗ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
3362 02.60.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
3363 02.60.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
3364 02.60.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
3365 02.60.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
3366 02.60.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
3367 02.60.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
3368 02.60.616 Λοιπά έξοδα τρίτων 0 0 0 0
3369 02.60.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
3370 02.60.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
3371 02.60.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
3372 02.60.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
3373 02.60.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
3374 02.60.62 ΕΠΙΚΟΙΝΩΝΙΕΣ 0 0 0 0
3375 02.60.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
3376 02.60.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
3377 02.60.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
3378 02.60.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
3379 02.60.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
3380 02.60.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
3381 02.60.623 Λοιπά μισθώματα 0 0 0 0
3382 02.60.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
3383 02.60.624 Leasing εδαφικών εκτάσεων 0 0 0 0
3384 02.60.624 Leasing κτιρίων 0 0 0 0
3385 02.60.624 Leasing μηχανημάτων 0 0 0 0
3386 02.60.624 Leasing μεταφορικών μέσων 0 0 0 0
3387 02.60.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
3388 02.60.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
3389 02.60.625 Ασφάλιστρα ακινήτων 0 0 0 0
3390 02.60.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
3391 02.60.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
3392 02.60.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
3393 02.60.625 Λοιπά Ασφάλιστρα 0 0 0 0
3394 02.60.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
3395 02.60.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
3396 02.60.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
3397 02.60.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
3398 02.60.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
3399 02.60.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
3400 02.60.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
3401 02.60.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
3402 02.60.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
3403 02.60.627 Άρδευση 0 0 0 0
3404 02.60.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
3405 02.60.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
3406 02.60.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
3407 02.60.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
3408 02.60.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
3409 02.60.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
3410 02.60.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
3411 02.60.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
3412 02.60.63 ΦΟΡΟΙ 0 0 0 0
3413 02.60.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
3414 02.60.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
3415 02.60.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
3416 02.60.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
3417 02.60.63 ΔΙΑΦΟΡΟΙ ΦΟΡΟΙ ΚΑΙ ΤΕΛΗ 0 0 0 0
3418 02.60.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 310 310
3419 02.60.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
3420 02.60.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
3421 02.60.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
3422 02.60.641 Μεταφορές προσώπων 0 0 0 0
3423 02.60.641 Μεταφορές εν γένει 0 0 0 0
3424 02.60.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
3425 02.60.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
3426 02.60.64 ΔΗΜΟΣΙΕΣ ΣΧΕΣΕΙΣ (ΕΞΟΔΑ ΕΚΘΕΣΕΩΝ ΠΡΟΒΟΛΗΣ ΚΑΙ ΔΙΑΦΗΜΙΣΗΣ 0 0 310 310
3427 02.60.643 Έξοδα ενημέρωσης και προβολής δραστηριοτήτων του Δήμου 0 0 310 310
3428 02.60.6431 Δαπάνες δημοσιότητας και δικτύωσης 0 0 310 310
3429 02.60.64 ΣΥΝΕΔΡΙΑ ΚΑΙ ΕΟΡΤΕΣ 0 0 0 0
3430 02.60.64 ΣΥΝΔΡΟΜΕΣ 0 0 0 0
3431 02.60.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
3432 02.60.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
3433 02.60.646 Δημοσίευση προκυρήξεων 0 0 0 0
3434 02.60.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
3435 02.60.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
3436 02.60.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
3437 02.60.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
3438 02.60.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
3439 02.60.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
3440 02.60.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
3441 02.60.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
3442 02.60.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
3443 02.60.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
3444 02.60.64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΓΕΝΙΚΗΣ ΦΥΣΕΩΣ 0 0 0 0
3445 02.60.6 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ 0 0 0 0
3446 02.60.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
3447 02.60.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
3448 02.60.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
3449 02.60.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
3450 02.60.661 Προμήθεια βιβλίων κλπ 0 0 0 0
3451 02.60.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
3452 02.60.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
3453 02.60.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
3454 02.60.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
3455 02.60.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
3456 02.60.662 Είδη κλινοστρωμνών 0 0 0 0
3457 02.60.662 Εϊδη κατασκήνωσης 0 0 0 0
3458 02.60.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
3459 02.60.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
3460 02.60.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
3461 02.60.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
3462 02.60.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
3463 02.60.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
3464 02.60.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
3465 02.60.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
3466 02.60.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση ανλτιοστασίων 0 0 0 0
3467 02.60.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
3468 02.60.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
3469 02.60.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
3470 02.60.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
3471 02.60.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
3472 02.60.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
3473 02.60.665 Προμήθεια λοιπού υλικού 0 0 0 0
3474 02.60.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
3475 02.60.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
3476 02.60.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
3477 02.60.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
3478 02.60.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
3479 02.60.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
3480 02.60.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
3481 02.60.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
3482 02.60.668 Υλικά φαρμακείου 0 0 0 0
3483 02.60.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
3484 02.60.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
3485 02.60.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
3486 02.60.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
3487 02.60.669 Προμήθεια φυτοπαθολογικού υλικού λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
3488 02.60.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
3489 02.60.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
3490 02.60.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3491 02.60.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
3492 02.60.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
3493 02.60.67 ΠΡΟΕΡΑΙΤΙΚΕΣ ΕΙΣΦΟΡΕΣ, ΠΑΡΟΧΕΣ ΚΑΙ ΕΠΙΧΟΡΗΓΗΣΕΙΣ 0 0 0 0
3494 02.60.6 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3495 02.60.68 ΕΓΓΥΗΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ 0 0 0 0
3496 02.60.68 ΕΚΤΑΚΤΑ ΕΞΟΔΑ 0 0 0 0
3497 02.60 ΕΠΕΝΔΥΣΕΙΣ 29068.78 29068.78 72785.37 72785.37
3498 02.60.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 2615.16 2615.16
3499 02.60.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
3500 02.60.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
3501 02.60.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 2615.16 2615.16
3502 02.60.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
3503 02.60.713 Μεταφορικά μέσα 0 0 0 0
3504 02.60.713 Έπιπλα-Σκεύη 0 0 0 0
3505 02.60.7133 Προμήθεια επίπλων και εξοπλισμού γραφείων 0 0 0 0
3506 02.60.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 2615.16 2615.16
3507 02.60.7134 Προμήθεια ηλεκτρονικών συστημάτων 0 0 2615.16 2615.16
3508 02.60.713 Λοιπός εξοπλισμός 0 0 0 0
3509 02.60.7135 Προμήθεια εξοπλισμού παιδικού σταθμού Κοντομαρίου Δ. Πλατανιά (ΣΑΕΠ 002-2017ΕΠ00200006 Περιφέρεια Κρήτης 0 0 0 0
3510 02.60.7 ΕΡΓΑ 29068.78 29068.78 70170.21 70170.21
3511 02.60.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 28750 28750 70170.21 70170.21
3512 02.60.731 Δαπάνες κατασκευής επέκτασης και συμπλήρωσης κτιρίων ΟΤΑ 28750 28750 70170.21 70170.21
3513 02.60.7311 Διαμόρφωση περιβάλλοντος χώρου στο βρεφονηπιακό σταθμό του ΔΔ Κοντομαρί 28750 28750 70170.21 70170.21
3514 02.60.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3515 02.60.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 318.78 318.78 0 0
3516 02.60.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 318.78 318.78 0 0
3517 02.60.7331 Αποκατάσταση οδικού δικτύου και υποδομών από την θεομηνία της 3ης Δεκεμβρίου 2013, 3ο υποέργο:Αποκατάσταση ζημιών θεομηνίας σε υποδομές εκπαίδευσης του Δήμου Πλατανιά 0 0 0 0
3518 02.60.7331 Αναστηλώσεις βελτιώσεις παλαιών σχολείων στα ΔΔ Ντερέ, Μανωλιόπουλου, Ζουνακίου, φάση Β΄ (επιχορήγηση από Ολοκληρωμένα Προγράμματα ανάπτυξης αγροτικών χώρων) 318.78 318.78 0 0
3519 02.60.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3520 02.60.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3521 02.60.7341 Αναβάθμιση υποδομών σχολικής μονάδας Γυμνασίου-Λυκείου Κολυμβαρίου Δήμου Πλατανιά (Ε.Π. Κρήτη 2014-2020 της ΣΑΕΠ0021 και ΚΑ 2016ΕΠ00210031) 0 0 0 0
3522 02.60.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3523 02.60.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
3524 02.60.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3525 02.60.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
3526 02.60.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
3527 02.60.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3528 02.60 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
3529 02.60.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
3530 02.60.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3531 02.60.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
3532 02.60.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
3533 02.60.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
3534 02.60.811 Φόροι - Τέλη 0 0 0 0
3535 02.60.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
3536 02.60.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
3537 02.60.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3538 02.60.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3539 02.60.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
3540 02.60.812 Έργα 0 0 0 0
3541 02.60.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
3542 02.60.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
3543 02.60.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
3544 02.60.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
3545 02.60.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
3546 02.60.82 ΑΠΟΔΟΣΗ ΣΥΝΤΑΞΙΟΔΟΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
3547 02.60.82 ΑΠΟΔΟΣΗ ΦΟΡΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΠΙΒΑΡΥΝΣΕΩΝ 0 0 0 0
3548 02.60.82 ΑΠΟΔΟΣΗ ΑΣΦΑΛΙΣΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
3549 02.60.82 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 0 0 0 0
3550 02.60.82 ΠΑΓΙΕΣ ΠΡΟΚΑΤΑΒΟΛΕΣ 0 0 0 0
3551 02.60.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
3552 02.60.826 Λοιπές επιστροφές 0 0 0 0
3553 02.60.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
3554 02.60.826 Επιστροφή χρηματοδοτήσεων ΕΣΠΑ λόγω δημοσιονομικής διόρθωσης (Ν.4314/2014) 0 0 0 0
3555 02.60.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 0 0 0 0
3556 02.60.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3557 02.60.83 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3558 02.60.83 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
3559 02.60.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
3560 02.60.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
3561 02 ΥΠΗΡΕΣΙΕΣ ΠΟΛΙΤΙΣΜΟΥ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ (Έργα και δράσεις χρηματοδοτούμενες από ΠΔΕ) 565925.72 565925.72 224313.26 224313.26
3562 02.61 ΕΞΟΔΑ ΧΡΗΣΗΣ 28350 28350 0 0
3563 02.61.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3564 02.61.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
3565 02.61.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3566 02.61.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3567 02.61.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
3568 02.61.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
3569 02.61.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3570 02.61.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3571 02.61.60 ΑΠΟΔΟΧΕΣ ΥΠΑΛΛΗΛΩΝ ΕΙΔΙΚΩΝ ΘΕΣΕΩΝ 0 0 0 0
3572 02.61.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
3573 02.61.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3574 02.61.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3575 02.61.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
3576 02.61.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
3577 02.61.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
3578 02.61.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
3579 02.61.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
3580 02.61.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3581 02.61.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
3582 02.61.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
3583 02.61.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
3584 02.61.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3585 02.61.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
3586 02.61.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
3587 02.61.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
3588 02.61.611 Αμοιβές τεχνικών 0 0 0 0
3589 02.61.611 Αμοιβές καλλιτεχνών 0 0 0 0
3590 02.61.611 Αμοιβές λογιστών 0 0 0 0
3591 02.61.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
3592 02.61.61 ΔΑΠΑΝΕΣ ΑΙΡΕΤΩΝ 0 0 0 0
3593 02.61.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΗ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
3594 02.61.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
3595 02.61.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
3596 02.61.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
3597 02.61.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
3598 02.61.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
3599 02.61.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
3600 02.61.616 Λοιπά έξοδα τρίτων 0 0 0 0
3601 02.61.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 28350 28350 0 0
3602 02.61.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
3603 02.61.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
3604 02.61.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
3605 02.61.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
3606 02.61.62 ΕΠΙΚΟΙΝΩΝΙΕΣ 0 0 0 0
3607 02.61.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
3608 02.61.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
3609 02.61.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
3610 02.61.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
3611 02.61.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
3612 02.61.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
3613 02.61.623 Λοιπά μισθώματα 0 0 0 0
3614 02.61.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
3615 02.61.624 Leasing εδαφικών εκτάσεων 0 0 0 0
3616 02.61.624 Leasing κτιρίων 0 0 0 0
3617 02.61.624 Leasing μηχανημάτων 0 0 0 0
3618 02.61.624 Leasing μεταφορικών μέσων 0 0 0 0
3619 02.61.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
3620 02.61.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
3621 02.61.625 Ασφάλιστρα ακινήτων 0 0 0 0
3622 02.61.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
3623 02.61.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
3624 02.61.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
3625 02.61.625 Λοιπά Ασφάλιστρα 0 0 0 0
3626 02.61.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 28350 28350 0 0
3627 02.61.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
3628 02.61.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 28350 28350 0 0
3629 02.61.6262 Ολοκληρωμένα Προγράμματα Ανάπτυξης Αγροτικών Χώρων 1ο υποέργο: Διαμόρφωση περιβάλλοντος χώρου γηπέδου ποδοσφαίρου Μάλεμε-Εργασίες διαμόρφωσης χώρου στάθμευσης 3750 3750 0 0
3630 02.61.6262 Έργα υποδομής-αντιπλημμυρικά έργα-αποκαταστάσεις ζημιών του οδικού δικτύου Περιφέρειας Κρήτης υποέργο 3ο: Εργασίες επισκευής κεντρικής κερκίδας γηπέδου ποδοσφαίρου Μάλεμε 24600 24600 0 0
3631 02.61.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
3632 02.61.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
3633 02.61.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
3634 02.61.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
3635 02.61.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
3636 02.61.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
3637 02.61.627 Άρδευση 0 0 0 0
3638 02.61.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
3639 02.61.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
3640 02.61.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
3641 02.61.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
3642 02.61.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
3643 02.61.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
3644 02.61.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
3645 02.61.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
3646 02.61.63 ΦΟΡΟΙ 0 0 0 0
3647 02.61.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
3648 02.61.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
3649 02.61.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
3650 02.61.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
3651 02.61.63 ΔΙΑΦΟΡΟΙ ΦΟΡΟΙ ΚΑΙ ΤΕΛΗ 0 0 0 0
3652 02.61.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
3653 02.61.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
3654 02.61.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
3655 02.61.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
3656 02.61.641 Μεταφορές προσώπων 0 0 0 0
3657 02.61.641 Μεταφορές εν γένει 0 0 0 0
3658 02.61.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
3659 02.61.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
3660 02.61.64 ΔΗΜΟΣΙΕΣ ΣΧΕΣΕΙΣ (ΕΞΟΔΑ ΕΚΘΕΣΕΩΝ ΠΡΟΒΟΛΗΣ ΚΑΙ ΔΙΑΦΗΜΙΣΗΣ 0 0 0 0
3661 02.61.643 Έξοδα ενημέρωσης και προβολής δραστηριοτήτων του Δήμου 0 0 0 0
3662 02.61.6431 Πράσινη Ανάπτυξη: Εμπλουτισμός-συντήρηση εκθεμάτων, λοιπός εξοπλισμός μουσείου Ελιάς Βουβών-υπαίθριος χώρος έκθεσης υποέργο 4ο Προβολή και ανάδειξη Μουσείου μνημειακού ελαιοδέντρου και ευρύτερης περιοχής του 0 0 0 0
3663 02.61.64 ΣΥΝΕΔΡΙΑ ΚΑΙ ΕΟΡΤΕΣ 0 0 0 0
3664 02.61.64 ΣΥΝΔΡΟΜΕΣ 0 0 0 0
3665 02.61.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
3666 02.61.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
3667 02.61.646 Δημοσίευση προκυρήξεων 0 0 0 0
3668 02.61.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
3669 02.61.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
3670 02.61.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
3671 02.61.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
3672 02.61.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
3673 02.61.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
3674 02.61.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
3675 02.61.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
3676 02.61.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
3677 02.61.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
3678 02.61.64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΓΕΝΙΚΗΣ ΦΥΣΕΩΣ 0 0 0 0
3679 02.61.6 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ 0 0 0 0
3680 02.61.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
3681 02.61.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
3682 02.61.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
3683 02.61.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
3684 02.61.661 Προμήθεια βιβλίων κλπ 0 0 0 0
3685 02.61.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
3686 02.61.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
3687 02.61.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
3688 02.61.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
3689 02.61.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
3690 02.61.662 Είδη κλινοστρωμνών 0 0 0 0
3691 02.61.662 Εϊδη κατασκήνωσης 0 0 0 0
3692 02.61.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
3693 02.61.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
3694 02.61.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
3695 02.61.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
3696 02.61.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
3697 02.61.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
3698 02.61.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
3699 02.61.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
3700 02.61.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση ανλτιοστασίων 0 0 0 0
3701 02.61.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
3702 02.61.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
3703 02.61.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
3704 02.61.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
3705 02.61.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
3706 02.61.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
3707 02.61.665 Προμήθεια λοιπού υλικού 0 0 0 0
3708 02.61.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
3709 02.61.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
3710 02.61.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
3711 02.61.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
3712 02.61.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
3713 02.61.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
3714 02.61.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
3715 02.61.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
3716 02.61.668 Υλικά φαρμακείου 0 0 0 0
3717 02.61.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
3718 02.61.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
3719 02.61.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
3720 02.61.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
3721 02.61.669 Προμήθεια φυτοπαθολογικού υλικού λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
3722 02.61.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
3723 02.61.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
3724 02.61.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3725 02.61.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
3726 02.61.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
3727 02.61.67 ΠΡΟΕΡΑΙΤΙΚΕΣ ΕΙΣΦΟΡΕΣ, ΠΑΡΟΧΕΣ ΚΑΙ ΕΠΙΧΟΡΗΓΗΣΕΙΣ 0 0 0 0
3728 02.61.6 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3729 02.61.68 ΕΓΓΥΗΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ 0 0 0 0
3730 02.61.68 ΕΚΤΑΚΤΑ ΕΞΟΔΑ 0 0 0 0
3731 02.61 ΕΠΕΝΔΥΣΕΙΣ 537575.72 537575.72 224313.26 224313.26
3732 02.61.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 160611.12 160611.12 0 0
3733 02.61.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 156474.19 156474.19 0 0
3734 02.61.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 13498.91 13498.91 0 0
3735 02.61.7111 Εμπλουτισμός-συντήρηση εκθεμάτων, λοιπός εξοπλισμός μουσείου Ελιάς Βουβών-υπαίθριος χώρος έκθεσης υποέργο 5ο Εξαγορά υπαίθριου χώρου έκθεσης 13498.91 13498.91 0 0
3736 02.61.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 142975.28 142975.28 0 0
3737 02.61.7112 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δ.Κολυμβαρίου υποέργο 4ο Εξαγορά γης 23579.66 23579.66 0 0
3738 02.61.7112 Αγορά ακινήτου για δημιουργία πλατείας ΔΔ Καμισιανών-ανέγερση πολιτιστικού κέντρου Δήμου Κολυμβαρίου 119395.62 119395.62 0 0
3739 02.61.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
3740 02.61.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 4136.93 4136.93 0 0
3741 02.61.713 Λοιπός εξοπλισμός 4136.93 4136.93 0 0
3742 02.61.7135 Πράσινη Ανάπτυξη: Εμπλουτισμός-συντήρηση εκθεμάτων, λοιπός εξοπλισμός μουσείου Ελιάς Βουβών-υπαίθριος χώρος έκθεσης υποέργο 1ο Εμπλουτισμός εκθεμάτων Μουσείου Ελιάς Βουβών 4136.93 4136.93 0 0
3743 02.61.7 ΕΡΓΑ 376964.6 376964.6 224313.26 224313.26
3744 02.61.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
3745 02.61.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3746 02.61.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
3747 02.61.7323 Βελτίωση οδών πρόσβασης στην Μνημειακή Ελιά των Βουβών Δήμου Κολυμβαρίου (Βελτίωση οδού Άνω Βούβες-Τίμιος Σταυρός) 0 0 0 0
3748 02.61.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3749 02.61.7325 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δήμου Κολυμβαρίου, 2ο υποέργο: Ηλεκτροφωτισμός κοινοχρήστων χώρων και υποδομών ΔΕ Κολυμβαρίου Δήμου Πλατανιά” 0 0 0 0
3750 02.61.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
3751 02.61.7326 Κατασκευή γηπέδου 5Χ5 στην ΤΚ Βουκολιών Δήμου Πλατανιά 0 0 0 0
3752 02.61.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 376964.6 376964.6 224313.26 224313.26
3753 02.61.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 40966.11 40966.11 40549.1 40549.1
3754 02.61.7331 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δήμου Κολυμβαρίου Κολυμβαρίου, 3ο υποέργο: Αποκατάσταση παλαιάς παραδοσιακής οικίας στη ΔΕ Κολυμβαρίου Δήμου Πλατανιά” 40966.11 40966.11 40549.1 40549.1
3755 02.61.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 335998.49 335998.49 183764.16 183764.16
3756 02.61.7336 Διαμορφώσεις-κατασκευές-συντηρήσεις υποδομών σε κοινοχρήστους και αθλητικούς χώρους υποέργο: Επισκευές-συντηρήσεις αθλητικών εγκαταστάσεων Δήμου Πλατανιά 34000 34000 9542.48 9542.48
3757 02.61.7336 Ολοκληρωμένα Προγράμματα Ανάπτυξης αγροτιικών χώρων 2ο υποέργο: Διαμόρφωση περιβάλλοντος χώρου γηπέδου ποδοσφαίρου Μάλεμε-Κατασκευή περίφραξης 2ο υποέργο (ΟΠΑΑΧ) 0 0 0 0
3758 02.61.7336 Εξαγορά μνημειακών ελαιοδ.για δημιουργία επίσκεψης αυτών υποέργο 3ο Διαμόρφωση περιβάλλοντα χώρου μνημειακών ελαιοδέντρων Δήμου Κολυμβαρίου 6998.49 6998.49 4481.11 4481.11
3759 02.61.7336 Διαμορφώσεις-κατασκευές-συντηρήσεις υποδομών σε κοινοχρήστους και αθλητικούς χώρους: Ανακατασκευή γηπέδου, τοποθέτηση χλοοτάπητα και ανακαίνιση αποδυτηρίων ποδοσφαίρου σε ΤΚ Μοδίου Δ.Ενότητας Πλατανιά 295000 295000 0 0
3760 02.61.7336 Διαμορφώσεις-κατασκευές-συντηρήσεις υποδομών σε κοινοχρήστους και αθλητικούς χώρους: 3ο υποέργο-Αντικατάσταση χλοοτάπητα γηπέδου ποδοσφαίρου Κολυμβαρίου Δ.Πλατανιά 0 0 169740.57 169740.57
3761 02.61.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3762 02.61.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3763 02.61.7341 Ανέγερση κτιρίου πολλαπλών χρήσεων στην ΤΚ Βουκολιών από Ε.Π. Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
3764 02.61.7341 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών από Ε.Π. Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
3765 02.61.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3766 02.61.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
3767 02.61.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3768 02.61.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
3769 02.61.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
3770 02.61.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3771 02.61 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
3772 02.61.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
3773 02.61.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3774 02.61.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
3775 02.61.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
3776 02.61.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
3777 02.61.811 Φόροι - Τέλη 0 0 0 0
3778 02.61.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
3779 02.61.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
3780 02.61.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3781 02.61.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3782 02.61.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
3783 02.61.812 Έργα 0 0 0 0
3784 02.61.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
3785 02.61.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
3786 02.61.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
3787 02.61.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
3788 02.61.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
3789 02.61.82 ΑΠΟΔΟΣΗ ΣΥΝΤΑΞΙΟΔΟΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
3790 02.61.82 ΑΠΟΔΟΣΗ ΦΟΡΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΠΙΒΑΡΥΝΣΕΩΝ 0 0 0 0
3791 02.61.82 ΑΠΟΔΟΣΗ ΑΣΦΑΛΙΣΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
3792 02.61.82 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 0 0 0 0
3793 02.61.82 ΠΑΓΙΕΣ ΠΡΟΚΑΤΑΒΟΛΕΣ 0 0 0 0
3794 02.61.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
3795 02.61.826 Λοιπές επιστροφές 0 0 0 0
3796 02.61.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
3797 02.61.826 Επιστροφή χρηματοδοτήσεων ΕΣΠΑ λόγω δημοσιονομικής διόρθωσης (Ν.4314/2014) 0 0 0 0
3798 02.61.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 0 0 0 0
3799 02.61.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3800 02.61.83 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3801 02.61.83 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
3802 02.61.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
3803 02.61.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
3804 02 ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ (Έργα και δράσεις χρηματοδοτούμενες από ΠΔΕ) 0 0 0 0
3805 02.62 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 0 0
3806 02.62.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3807 02.62.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
3808 02.62.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3809 02.62.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3810 02.62.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
3811 02.62.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
3812 02.62.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3813 02.62.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3814 02.62.60 ΑΠΟΔΟΧΕΣ ΥΠΑΛΛΗΛΩΝ ΕΙΔΙΚΩΝ ΘΕΣΕΩΝ 0 0 0 0
3815 02.62.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
3816 02.62.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
3817 02.62.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
3818 02.62.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
3819 02.62.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
3820 02.62.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
3821 02.62.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
3822 02.62.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
3823 02.62.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3824 02.62.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
3825 02.62.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
3826 02.62.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
3827 02.62.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
3828 02.62.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
3829 02.62.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
3830 02.62.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
3831 02.62.611 Αμοιβές τεχνικών 0 0 0 0
3832 02.62.611 Αμοιβές καλλιτεχνών 0 0 0 0
3833 02.62.611 Αμοιβές λογιστών 0 0 0 0
3834 02.62.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
3835 02.62.61 ΔΑΠΑΝΕΣ ΑΙΡΕΤΩΝ 0 0 0 0
3836 02.62.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΗ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
3837 02.62.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
3838 02.62.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
3839 02.62.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
3840 02.62.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
3841 02.62.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
3842 02.62.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
3843 02.62.616 Λοιπά έξοδα τρίτων 0 0 0 0
3844 02.62.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
3845 02.62.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
3846 02.62.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
3847 02.62.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
3848 02.62.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
3849 02.62.62 ΕΠΙΚΟΙΝΩΝΙΕΣ 0 0 0 0
3850 02.62.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
3851 02.62.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
3852 02.62.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
3853 02.62.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
3854 02.62.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
3855 02.62.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
3856 02.62.623 Λοιπά μισθώματα 0 0 0 0
3857 02.62.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
3858 02.62.624 Leasing εδαφικών εκτάσεων 0 0 0 0
3859 02.62.624 Leasing κτιρίων 0 0 0 0
3860 02.62.624 Leasing μηχανημάτων 0 0 0 0
3861 02.62.624 Leasing μεταφορικών μέσων 0 0 0 0
3862 02.62.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
3863 02.62.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
3864 02.62.625 Ασφάλιστρα ακινήτων 0 0 0 0
3865 02.62.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
3866 02.62.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
3867 02.62.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
3868 02.62.625 Λοιπά Ασφάλιστρα 0 0 0 0
3869 02.62.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
3870 02.62.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
3871 02.62.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
3872 02.62.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
3873 02.62.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
3874 02.62.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
3875 02.62.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
3876 02.62.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
3877 02.62.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
3878 02.62.627 Άρδευση 0 0 0 0
3879 02.62.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
3880 02.62.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
3881 02.62.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
3882 02.62.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
3883 02.62.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
3884 02.62.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
3885 02.62.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
3886 02.62.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
3887 02.62.63 ΦΟΡΟΙ 0 0 0 0
3888 02.62.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
3889 02.62.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
3890 02.62.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
3891 02.62.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
3892 02.62.63 ΔΙΑΦΟΡΟΙ ΦΟΡΟΙ ΚΑΙ ΤΕΛΗ 0 0 0 0
3893 02.62.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
3894 02.62.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
3895 02.62.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
3896 02.62.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
3897 02.62.641 Μεταφορές προσώπων 0 0 0 0
3898 02.62.641 Μεταφορές εν γένει 0 0 0 0
3899 02.62.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
3900 02.62.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
3901 02.62.64 ΔΗΜΟΣΙΕΣ ΣΧΕΣΕΙΣ (ΕΞΟΔΑ ΕΚΘΕΣΕΩΝ ΠΡΟΒΟΛΗΣ ΚΑΙ ΔΙΑΦΗΜΙΣΗΣ 0 0 0 0
3902 02.62.64 ΣΥΝΕΔΡΙΑ ΚΑΙ ΕΟΡΤΕΣ 0 0 0 0
3903 02.62.64 ΣΥΝΔΡΟΜΕΣ 0 0 0 0
3904 02.62.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
3905 02.62.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
3906 02.62.646 Δημοσίευση προκυρήξεων 0 0 0 0
3907 02.62.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
3908 02.62.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
3909 02.62.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
3910 02.62.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
3911 02.62.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
3912 02.62.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
3913 02.62.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
3914 02.62.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
3915 02.62.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
3916 02.62.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
3917 02.62.64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΓΕΝΙΚΗΣ ΦΥΣΕΩΣ 0 0 0 0
3918 02.62.6 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ 0 0 0 0
3919 02.62.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
3920 02.62.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
3921 02.62.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
3922 02.62.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
3923 02.62.661 Προμήθεια βιβλίων κλπ 0 0 0 0
3924 02.62.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
3925 02.62.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
3926 02.62.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
3927 02.62.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
3928 02.62.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
3929 02.62.662 Είδη κλινοστρωμνών 0 0 0 0
3930 02.62.662 Εϊδη κατασκήνωσης 0 0 0 0
3931 02.62.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
3932 02.62.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
3933 02.62.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
3934 02.62.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
3935 02.62.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
3936 02.62.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
3937 02.62.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
3938 02.62.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
3939 02.62.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση ανλτιοστασίων 0 0 0 0
3940 02.62.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
3941 02.62.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
3942 02.62.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
3943 02.62.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
3944 02.62.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
3945 02.62.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
3946 02.62.665 Προμήθεια λοιπού υλικού 0 0 0 0
3947 02.62.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
3948 02.62.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
3949 02.62.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
3950 02.62.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
3951 02.62.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
3952 02.62.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
3953 02.62.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
3954 02.62.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
3955 02.62.668 Υλικά φαρμακείου 0 0 0 0
3956 02.62.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
3957 02.62.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
3958 02.62.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
3959 02.62.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
3960 02.62.669 Προμήθεια φυτοπαθολογικού υλικού λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
3961 02.62.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
3962 02.62.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
3963 02.62.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3964 02.62.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
3965 02.62.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
3966 02.62.67 ΠΡΟΕΡΑΙΤΙΚΕΣ ΕΙΣΦΟΡΕΣ, ΠΑΡΟΧΕΣ ΚΑΙ ΕΠΙΧΟΡΗΓΗΣΕΙΣ 0 0 0 0
3967 02.62.6 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3968 02.62.68 ΕΓΓΥΗΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ 0 0 0 0
3969 02.62.68 ΕΚΤΑΚΤΑ ΕΞΟΔΑ 0 0 0 0
3970 02.62 ΕΠΕΝΔΥΣΕΙΣ 0 0 0 0
3971 02.62.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
3972 02.62.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
3973 02.62.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
3974 02.62.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
3975 02.62.7 ΕΡΓΑ 0 0 0 0
3976 02.62.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
3977 02.62.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3978 02.62.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
3979 02.62.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
3980 02.62.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3981 02.62.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
3982 02.62.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
3983 02.62.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
3984 02.62.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
3985 02.62.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
3986 02.62 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
3987 02.62.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
3988 02.62.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3989 02.62.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
3990 02.62.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
3991 02.62.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
3992 02.62.811 Φόροι - Τέλη 0 0 0 0
3993 02.62.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
3994 02.62.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
3995 02.62.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
3996 02.62.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
3997 02.62.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
3998 02.62.812 Έργα 0 0 0 0
3999 02.62.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
4000 02.62.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4001 02.62.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
4002 02.62.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
4003 02.62.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
4004 02.62.82 ΑΠΟΔΟΣΗ ΣΥΝΤΑΞΙΟΔΟΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4005 02.62.82 ΑΠΟΔΟΣΗ ΦΟΡΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΠΙΒΑΡΥΝΣΕΩΝ 0 0 0 0
4006 02.62.82 ΑΠΟΔΟΣΗ ΑΣΦΑΛΙΣΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4007 02.62.82 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 0 0 0 0
4008 02.62.82 ΠΑΓΙΕΣ ΠΡΟΚΑΤΑΒΟΛΕΣ 0 0 0 0
4009 02.62.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
4010 02.62.826 Λοιπές επιστροφές 0 0 0 0
4011 02.62.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
4012 02.62.826 Επιστροφή χρηματοδοτήσεων ΕΣΠΑ λόγω δημοσιονομικής διόρθωσης (Ν.4314/2014) 0 0 0 0
4013 02.62.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 0 0 0 0
4014 02.62.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4015 02.62.83 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4016 02.62.83 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4017 02.62.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4018 02.62.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4019 02 ΥΠΗΡΕΣΙΕΣ ΥΔΡΕΥΣΗΣ ΑΡΔΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Έργα και δράσεις χρηματοδοτούμενες από ΠΔΕ) 325671.17 325671.17 171905.69 171905.69
4020 02.63 ΕΞΟΔΑ ΧΡΗΣΗΣ 98400 98400 96237.64 96237.64
4021 02.63.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4022 02.63.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
4023 02.63.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4024 02.63.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4025 02.63.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
4026 02.63.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
4027 02.63.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4028 02.63.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4029 02.63.60 ΑΠΟΔΟΧΕΣ ΥΠΑΛΛΗΛΩΝ ΕΙΔΙΚΩΝ ΘΕΣΕΩΝ 0 0 0 0
4030 02.63.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
4031 02.63.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4032 02.63.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4033 02.63.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
4034 02.63.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
4035 02.63.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
4036 02.63.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
4037 02.63.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
4038 02.63.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4039 02.63.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
4040 02.63.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
4041 02.63.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
4042 02.63.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4043 02.63.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
4044 02.63.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
4045 02.63.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
4046 02.63.611 Αμοιβές τεχνικών 0 0 0 0
4047 02.63.611 Αμοιβές καλλιτεχνών 0 0 0 0
4048 02.63.611 Αμοιβές λογιστών 0 0 0 0
4049 02.63.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
4050 02.63.61 ΔΑΠΑΝΕΣ ΑΙΡΕΤΩΝ 0 0 0 0
4051 02.63.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΗ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
4052 02.63.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
4053 02.63.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
4054 02.63.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
4055 02.63.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
4056 02.63.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
4057 02.63.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
4058 02.63.616 Λοιπά έξοδα τρίτων 0 0 0 0
4059 02.63.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 98400 98400 96237.64 96237.64
4060 02.63.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
4061 02.63.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
4062 02.63.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
4063 02.63.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
4064 02.63.62 ΕΠΙΚΟΙΝΩΝΙΕΣ 0 0 0 0
4065 02.63.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
4066 02.63.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
4067 02.63.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
4068 02.63.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
4069 02.63.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
4070 02.63.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
4071 02.63.623 Λοιπά μισθώματα 0 0 0 0
4072 02.63.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
4073 02.63.624 Leasing εδαφικών εκτάσεων 0 0 0 0
4074 02.63.624 Leasing κτιρίων 0 0 0 0
4075 02.63.624 Leasing μηχανημάτων 0 0 0 0
4076 02.63.624 Leasing μεταφορικών μέσων 0 0 0 0
4077 02.63.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
4078 02.63.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
4079 02.63.625 Ασφάλιστρα ακινήτων 0 0 0 0
4080 02.63.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
4081 02.63.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
4082 02.63.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
4083 02.63.625 Λοιπά Ασφάλιστρα 0 0 0 0
4084 02.63.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 98400 98400 96237.64 96237.64
4085 02.63.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
4086 02.63.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 98400 98400 96237.64 96237.64
4087 02.63.6262 Παροχή υπηρεσίας για αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες στην ΔΕ Κολυμβαρίου 24600 24600 23572.4 23572.4
4088 02.63.6262 Παροχή υπηρεσίας για αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες στην ΔΕ Βουκολιών 24600 24600 24595.4 24595.4
4089 02.63.6262 Παροχή υπηρεσίας για αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες στην ΔΕ Μουσούρων 24600 24600 24583 24583
4090 02.63.6262 Παροχή υπηρεσίας για αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες στην ΔΕ Πλατανιά 24600 24600 23486.84 23486.84
4091 02.63.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
4092 02.63.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
4093 02.63.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
4094 02.63.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
4095 02.63.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
4096 02.63.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
4097 02.63.627 Άρδευση 0 0 0 0
4098 02.63.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
4099 02.63.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
4100 02.63.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
4101 02.63.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
4102 02.63.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
4103 02.63.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
4104 02.63.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
4105 02.63.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
4106 02.63.63 ΦΟΡΟΙ 0 0 0 0
4107 02.63.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
4108 02.63.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
4109 02.63.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
4110 02.63.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
4111 02.63.63 ΔΙΑΦΟΡΟΙ ΦΟΡΟΙ ΚΑΙ ΤΕΛΗ 0 0 0 0
4112 02.63.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
4113 02.63.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
4114 02.63.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
4115 02.63.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
4116 02.63.641 Μεταφορές προσώπων 0 0 0 0
4117 02.63.641 Μεταφορές εν γένει 0 0 0 0
4118 02.63.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
4119 02.63.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
4120 02.63.64 ΔΗΜΟΣΙΕΣ ΣΧΕΣΕΙΣ (ΕΞΟΔΑ ΕΚΘΕΣΕΩΝ ΠΡΟΒΟΛΗΣ ΚΑΙ ΔΙΑΦΗΜΙΣΗΣ 0 0 0 0
4121 02.63.64 ΣΥΝΕΔΡΙΑ ΚΑΙ ΕΟΡΤΕΣ 0 0 0 0
4122 02.63.64 ΣΥΝΔΡΟΜΕΣ 0 0 0 0
4123 02.63.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
4124 02.63.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
4125 02.63.646 Δημοσίευση προκυρήξεων 0 0 0 0
4126 02.63.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
4127 02.63.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
4128 02.63.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
4129 02.63.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
4130 02.63.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
4131 02.63.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
4132 02.63.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
4133 02.63.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
4134 02.63.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
4135 02.63.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
4136 02.63.64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΓΕΝΙΚΗΣ ΦΥΣΕΩΣ 0 0 0 0
4137 02.63.6 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ 0 0 0 0
4138 02.63.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
4139 02.63.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
4140 02.63.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
4141 02.63.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
4142 02.63.661 Προμήθεια βιβλίων κλπ 0 0 0 0
4143 02.63.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
4144 02.63.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
4145 02.63.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
4146 02.63.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
4147 02.63.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
4148 02.63.662 Είδη κλινοστρωμνών 0 0 0 0
4149 02.63.662 Εϊδη κατασκήνωσης 0 0 0 0
4150 02.63.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
4151 02.63.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
4152 02.63.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
4153 02.63.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
4154 02.63.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
4155 02.63.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
4156 02.63.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
4157 02.63.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
4158 02.63.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση ανλτιοστασίων 0 0 0 0
4159 02.63.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
4160 02.63.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
4161 02.63.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
4162 02.63.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
4163 02.63.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
4164 02.63.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
4165 02.63.665 Προμήθεια λοιπού υλικού 0 0 0 0
4166 02.63.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
4167 02.63.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
4168 02.63.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
4169 02.63.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
4170 02.63.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
4171 02.63.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
4172 02.63.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
4173 02.63.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
4174 02.63.668 Υλικά φαρμακείου 0 0 0 0
4175 02.63.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
4176 02.63.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
4177 02.63.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
4178 02.63.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
4179 02.63.669 Προμήθεια φυτοπαθολογικού υλικού λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
4180 02.63.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
4181 02.63.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
4182 02.63.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
4183 02.63.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
4184 02.63.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
4185 02.63.67 ΠΡΟΕΡΑΙΤΙΚΕΣ ΕΙΣΦΟΡΕΣ, ΠΑΡΟΧΕΣ ΚΑΙ ΕΠΙΧΟΡΗΓΗΣΕΙΣ 0 0 0 0
4186 02.63.6 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
4187 02.63.68 ΕΓΓΥΗΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ 0 0 0 0
4188 02.63.68 ΕΚΤΑΚΤΑ ΕΞΟΔΑ 0 0 0 0
4189 02.63 ΕΠΕΝΔΥΣΕΙΣ 227271.17 227271.17 75668.05 75668.05
4190 02.63.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4191 02.63.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
4192 02.63.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
4193 02.63.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4194 02.63.7 ΕΡΓΑ 227271.17 227271.17 75668.05 75668.05
4195 02.63.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
4196 02.63.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
4197 02.63.7312 Βελτίωση Αρδευτικού έργου Βασιλοπούλου ΔΕ Κολυμβαρίου υποέργο 2. Εξηλεκτρισμός αντλιοστασίου Βασιλοπούλου ΔΕ Κολυμβαρίου Δήμου 0 0 0 0
4198 02.63.7312 Βελτίωση Αρδευτικού έργου Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά, υποέργο 2. Εξηλεκτρισμός αντλιοστασίου Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
4199 02.63.7312 Βελτίωση Αρδευτικού έργου Δρακώνας ΔΕ Κολυβαρίου Δήμου Πλατανιά, υποέργο 2. Εξηλεκτρισμός αντλιοστασίου Δρακόνας ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
4200 02.63.7312 Αξιοποίηση γεώτρησης – αρδευτικά δίκτυα ευρύτερης περιοχής τ.κ. Δελιανών ΔΕ Κολυμβαρίου Δήμου Πλατανιά 1ο υποέργο 0 0 0 0
4201 02.63.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
4202 02.63.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 227271.17 227271.17 75668.05 75668.05
4203 02.63.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
4204 02.63.7331 Αποκατάσταση ζημιών σε δημοτικά κτίρια μετά την θεομηνία της 11ης Φεβρουαρίου 2017 (ΣΑΕ 2003ΣΕ05500005 ) 0 0 0 0
4205 02.63.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 171600 171600 40016.36 40016.36
4206 02.63.7333 Πρόληψη και αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες (ΣΑΕ 2003ΣΕ05500005 ) 171600 171600 40016.36 40016.36
4207 02.63.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 55671.17 55671.17 35651.69 35651.69
4208 02.63.7336 Βελτίωση Αρδευτικού έργου Βασιλοπούλου ΔΕ Κολυμβαρίου υποέργο 1. Αντικατάσταση δικτύου άρδευσης Βασιλοπούλου ΔΕ Κολυμβαρίου 7849.99 7849.99 35651.69 35651.69
4209 02.63.7336 Βελτίωση Αρδευτικού έργου Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά, υποέργο 1. Αντικατάσταση δικτύου άρδευσης Μελισσουργειού ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
4210 02.63.7336 Βελτίωση Αρδευτικού έργου Δρακώνας ΔΕ Κολυμβαρίου Δήμου Πλατανιά, υποέργο 1. Βελτίωση Αρδευτικού έργου Δρακόνας ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0 0 0
4211 02.63.7336 Βελτίωση Αρδευτικού έργου Σέμπρωνα ΔΕ Μουσούρων Δήμου Πλατανιά 47821.18 47821.18 0 0
4212 02.63.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
4213 02.63.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4214 02.63.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
4215 02.63.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4216 02.63.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
4217 02.63.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
4218 02.63.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
4219 02.63 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
4220 02.63.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
4221 02.63.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4222 02.63.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
4223 02.63.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
4224 02.63.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
4225 02.63.811 Φόροι - Τέλη 0 0 0 0
4226 02.63.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
4227 02.63.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
4228 02.63.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
4229 02.63.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4230 02.63.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
4231 02.63.812 Έργα 0 0 0 0
4232 02.63.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
4233 02.63.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4234 02.63.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
4235 02.63.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
4236 02.63.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
4237 02.63.82 ΑΠΟΔΟΣΗ ΣΥΝΤΑΞΙΟΔΟΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4238 02.63.82 ΑΠΟΔΟΣΗ ΦΟΡΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΠΙΒΑΡΥΝΣΕΩΝ 0 0 0 0
4239 02.63.82 ΑΠΟΔΟΣΗ ΑΣΦΑΛΙΣΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4240 02.63.82 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 0 0 0 0
4241 02.63.82 ΠΑΓΙΕΣ ΠΡΟΚΑΤΑΒΟΛΕΣ 0 0 0 0
4242 02.63.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
4243 02.63.826 Λοιπές επιστροφές 0 0 0 0
4244 02.63.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
4245 02.63.826 Επιστροφή χρηματοδοτήσεων ΕΣΠΑ λόγω δημοσιονομικής διόρθωσης (Ν.4314/2014) 0 0 0 0
4246 02.63.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 0 0 0 0
4247 02.63.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4248 02.63.83 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4249 02.63.83 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4250 02.63.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4251 02.63.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4252 02 ΥΠΗΡΕΣΙΑ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ, ΠΡΑΣΙΝΟΥ ΚΑΙ ΠΟΛΕΟΔΟΜΙΑΣ (Έργα και δράσεις χρηματοδοτούμενες από ΠΔΕ) 2428466.59 2428466.59 574549.32 574549.32
4253 02.64 ΕΞΟΔΑ ΧΡΗΣΗΣ 40000 40000 0 0
4254 02.64.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4255 02.64.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
4256 02.64.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4257 02.64.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4258 02.64.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
4259 02.64.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
4260 02.64.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4261 02.64.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4262 02.64.60 ΑΠΟΔΟΧΕΣ ΥΠΑΛΛΗΛΩΝ ΕΙΔΙΚΩΝ ΘΕΣΕΩΝ 0 0 0 0
4263 02.64.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
4264 02.64.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4265 02.64.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4266 02.64.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
4267 02.64.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
4268 02.64.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
4269 02.64.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
4270 02.64.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
4271 02.64.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4272 02.64.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
4273 02.64.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
4274 02.64.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
4275 02.64.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4276 02.64.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
4277 02.64.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 20000 20000 0 0
4278 02.64.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 20000 20000 0 0
4279 02.64.611 Αμοιβές τεχνικών 20000 20000 0 0
4280 02.64.6112 Ε.Π.Κρήτης & Νήσοι Αιγαίου: Βελτίωση οδού-Ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε- Υποέργο 3: Τεχνικός Σύμβουλος 20000 20000 0 0
4281 02.64.611 Αμοιβές καλλιτεχνών 0 0 0 0
4282 02.64.611 Αμοιβές λογιστών 0 0 0 0
4283 02.64.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
4284 02.64.61 ΔΑΠΑΝΕΣ ΑΙΡΕΤΩΝ 0 0 0 0
4285 02.64.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΗ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
4286 02.64.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
4287 02.64.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
4288 02.64.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
4289 02.64.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
4290 02.64.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
4291 02.64.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
4292 02.64.616 Λοιπά έξοδα τρίτων 0 0 0 0
4293 02.64.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
4294 02.64.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
4295 02.64.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
4296 02.64.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
4297 02.64.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
4298 02.64.62 ΕΠΙΚΟΙΝΩΝΙΕΣ 0 0 0 0
4299 02.64.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
4300 02.64.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
4301 02.64.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
4302 02.64.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
4303 02.64.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
4304 02.64.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
4305 02.64.623 Λοιπά μισθώματα 0 0 0 0
4306 02.64.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
4307 02.64.624 Leasing εδαφικών εκτάσεων 0 0 0 0
4308 02.64.624 Leasing κτιρίων 0 0 0 0
4309 02.64.624 Leasing μηχανημάτων 0 0 0 0
4310 02.64.624 Leasing μεταφορικών μέσων 0 0 0 0
4311 02.64.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
4312 02.64.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
4313 02.64.625 Ασφάλιστρα ακινήτων 0 0 0 0
4314 02.64.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
4315 02.64.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
4316 02.64.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
4317 02.64.625 Λοιπά Ασφάλιστρα 0 0 0 0
4318 02.64.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
4319 02.64.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
4320 02.64.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
4321 02.64.6262 Αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες ((ΣΑΕ 055) και ενάριθμο 2003ΣΕ05500005) 0 0 0 0
4322 02.64.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Πλατανιά (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
4323 02.64.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Βουκολιών (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
4324 02.64.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Κολυμβαρίου (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
4325 02.64.6262 Εργασίες αποκατάστασης ζημιών από θεομηνίες σε υποδομές ΔΕ Μουσούρων (Καθαρισμός φρεατίων, αγωγών, επενδεδυμένων τάφρων, οχετών, πλακοσκεπών, κοινοχρήστων χώρων) για την απορροή των ομβρίων προς αποφυγή πλημμυρών 0 0 0 0
4326 02.64.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
4327 02.64.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
4328 02.64.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
4329 02.64.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
4330 02.64.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
4331 02.64.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
4332 02.64.627 Άρδευση 0 0 0 0
4333 02.64.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
4334 02.64.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
4335 02.64.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
4336 02.64.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
4337 02.64.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
4338 02.64.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
4339 02.64.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
4340 02.64.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
4341 02.64.63 ΦΟΡΟΙ 0 0 0 0
4342 02.64.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
4343 02.64.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
4344 02.64.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
4345 02.64.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
4346 02.64.63 ΔΙΑΦΟΡΟΙ ΦΟΡΟΙ ΚΑΙ ΤΕΛΗ 0 0 0 0
4347 02.64.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 20000 20000 0 0
4348 02.64.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
4349 02.64.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
4350 02.64.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
4351 02.64.641 Μεταφορές προσώπων 0 0 0 0
4352 02.64.641 Μεταφορές εν γένει 0 0 0 0
4353 02.64.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
4354 02.64.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
4355 02.64.64 ΔΗΜΟΣΙΕΣ ΣΧΕΣΕΙΣ (ΕΞΟΔΑ ΕΚΘΕΣΕΩΝ ΠΡΟΒΟΛΗΣ ΚΑΙ ΔΙΑΦΗΜΙΣΗΣ 20000 20000 0 0
4356 02.64.643 Έξοδα ενημέρωσης και προβολής δραστηριοτήτων του Δήμου 20000 20000 0 0
4357 02.64.6431 Ε.Π.Κρήτης & Νήσοι Αιγαίου: Βελτίωση οδού-Ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε- Υποέργο 4: Δημοσιότητα 20000 20000 0 0
4358 02.64.64 ΣΥΝΕΔΡΙΑ ΚΑΙ ΕΟΡΤΕΣ 0 0 0 0
4359 02.64.64 ΣΥΝΔΡΟΜΕΣ 0 0 0 0
4360 02.64.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
4361 02.64.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
4362 02.64.646 Δημοσίευση προκυρήξεων 0 0 0 0
4363 02.64.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
4364 02.64.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
4365 02.64.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
4366 02.64.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
4367 02.64.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
4368 02.64.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
4369 02.64.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
4370 02.64.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
4371 02.64.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
4372 02.64.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
4373 02.64.64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΓΕΝΙΚΗΣ ΦΥΣΕΩΣ 0 0 0 0
4374 02.64.6 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ 0 0 0 0
4375 02.64.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
4376 02.64.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
4377 02.64.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
4378 02.64.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
4379 02.64.661 Προμήθεια βιβλίων κλπ 0 0 0 0
4380 02.64.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
4381 02.64.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
4382 02.64.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
4383 02.64.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
4384 02.64.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
4385 02.64.662 Είδη κλινοστρωμνών 0 0 0 0
4386 02.64.662 Εϊδη κατασκήνωσης 0 0 0 0
4387 02.64.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
4388 02.64.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
4389 02.64.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
4390 02.64.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
4391 02.64.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
4392 02.64.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
4393 02.64.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
4394 02.64.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
4395 02.64.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση ανλτιοστασίων 0 0 0 0
4396 02.64.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
4397 02.64.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
4398 02.64.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
4399 02.64.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
4400 02.64.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
4401 02.64.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
4402 02.64.665 Προμήθεια λοιπού υλικού 0 0 0 0
4403 02.64.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
4404 02.64.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
4405 02.64.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
4406 02.64.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
4407 02.64.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
4408 02.64.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
4409 02.64.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
4410 02.64.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
4411 02.64.668 Υλικά φαρμακείου 0 0 0 0
4412 02.64.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
4413 02.64.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
4414 02.64.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
4415 02.64.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
4416 02.64.669 Προμήθεια φυτοπαθολογικού υλικού λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
4417 02.64.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
4418 02.64.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
4419 02.64.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
4420 02.64.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
4421 02.64.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
4422 02.64.67 ΠΡΟΕΡΑΙΤΙΚΕΣ ΕΙΣΦΟΡΕΣ, ΠΑΡΟΧΕΣ ΚΑΙ ΕΠΙΧΟΡΗΓΗΣΕΙΣ 0 0 0 0
4423 02.64.6 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
4424 02.64.68 ΕΓΓΥΗΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ 0 0 0 0
4425 02.64.68 ΕΚΤΑΚΤΑ ΕΞΟΔΑ 0 0 0 0
4426 02.64 ΕΠΕΝΔΥΣΕΙΣ 2388466.59 2388466.59 573942.49 573942.49
4427 02.64.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4428 02.64.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
4429 02.64.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
4430 02.64.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4431 02.64.7 ΕΡΓΑ 2388466.59 2388466.59 573942.49 573942.49
4432 02.64.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
4433 02.64.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 78498.83 78498.83 42160.42 42160.42
4434 02.64.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
4435 02.64.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 70632.84 70632.84 29122.07 29122.07
4436 02.64.7322 Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδος 2007-2013: Διατήρηση και αναβάθμιση δημοτικής έκτασης υψηλής φυσικής αξίας στην θέση Άγιος Γεράσιμος ΤΚ Μοδιου Δήμου Πλατανιά 11531.81 11531.81 0 0
4437 02.64.7322 Δημιουργία παιδικής χαράς στο πάρκο ¨Γεωργίου Μουζουράκη¨ τ.κ. Αλικιανού από Επιχορήγηση από Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδας 2007-2013 59101.03 59101.03 29122.07 29122.07
4438 02.64.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 7865.99 7865.99 0 0
4439 02.64.7323 Κατασκευή αντιπλημμυρικού έργου στο ΔΔ Κολυμβαρίου 7865.99 7865.99 0 0
4440 02.64.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 13038.35 13038.35
4441 02.64.7326 Ανάδειξη-Αξιοποίηση του μονοπατιού στο φαράγγι Κυδώνι στην ΤΚ Καράνου Δήμου Πλατανιά 0 0 0 0
4442 02.64.7326 Ανάδειξη-Αξιοποίηση του μονοπατιού στο φαράγγι Σαρακήνα στην ΤΚ Μεσκλών 0 0 13038.35 13038.35
4443 02.64.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 899967.76 899967.76 113250.34 113250.34
4444 02.64.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 23652.79 23652.79 7197.66 7197.66
4445 02.64.7331 Έργα υποδομής-αντιπλημμυρικά έργα-αποκαταστάσεις ζημιών του οδικού δικτύου Περιφέρειας Κρήτης, υποέργο: Αποκατάσταση μόνωσης δημοτικού κτιρίου ΤΚ Λάκκων μετά από τη θεομηνία 31-12-2014 12600 12600 7197.66 7197.66
4446 02.64.7331 Αποκατάσταση ζημιών από θεομηνίες σε κτιριακές υποδομές του Δήμου Πλατανιά 11052.79 11052.79 0 0
4447 02.64.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
4448 02.64.7332 Έργα υποδομής-αντιπλημμυρικά έργα-αποκαταστάσεις ζημιών του οδικού δικτύου Περιφέρειας Κρήτης, υποέργο: Αποκατάσταση ζημιών κεντρικής πλατείας ΤΚ Λάκκων από την θεομηνία 31-12-2014 0 0 0 0
4449 02.64.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 876314.97 876314.97 106052.68 106052.68
4450 02.64.7333 Αποκατάσταση οδικού δικτύου και υποδομών από την θεομηνία της 3ης Δεκεμβρίου 2013, 2ο υποέργο: Κατασκευή έργων αποκατάστασης οδικού δικτύου και αντιπλημμυρικής προστασίας Δήμου Πλατανιά 0 0 0 0
4451 02.64.7333 Αποκατάσταση οδικού δικτύου και υποδομών από την θεομηνία της 3ης Δεκεμβρίου 2013 - Κατασκευή έργων αποκατάστασης οδικού δικτύου και αντιπλημμυρικής προστασίας Δήμου Πλατανιά (β΄φάση-4ο υποέργο) 113999.51 113999.51 0 0
4452 02.64.7333 Έργα αποκατάστασης ζημιών οδικού δικτύου και λοιπών υποδομών στον Δήμο Πλατανιά από τη θεομηνία της 31 Δεκεμβρίου 2014, υποέργο 1.Έργα αποκατάστασης ζημιών του οδικού δικτύου 151792.62 151792.62 32153.68 32153.68
4453 02.64.7333 Έργα αποκατάστασης ζημιών οδικού δικτύου και λοιπών υποδομών στον Δήμο Πλατανιά από τη θεομηνία της 31 Δεκεμβρίου 2014, υποέργο 2. Έργα αποκατάστασης τεχνικών έργων-υποδομών 150000 150000 0 0
4454 02.64.7333 Έργα αποκατάστασης ζημιών οδικού δικτύου και λοιπών υποδομών στον Δήμο Πλατανιά από τη θεομηνία της 31 Δεκεμβρίου 2014, υποέργο 3. Άμεση αποκατάσταση ζημιών που προκλήθηκαν από πλημμύρα της 10ης Μαρτίου 2015. 0 0 0 0
4455 02.64.7333 Βελτίωση Αγροτικής Οδοποίας στις ΤΚ Ανώσκελης, Βουκολιών, Κακόπετρου του Δήμου Πλατανιά από Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδας 2007-2013 199897.9 199897.9 73899 73899
4456 02.64.7333 Συντήρηση οδικού δικτύου Δήμου Πλατανιά (Χρηματοδότηση του Υπουργού Υποδομών Μεταφορών και Δικτύων 65624.94 65624.94 0 0
4457 02.64.7333 Πρόγραμμα Πρόληψης και Αντιμετώπισης ζημιών και καταστροφών που προκαλούνται από θεομηνίας στους ΟΤΑ:Αποκαταστάσεις ζημιών από θεομηνία στην ΤΚ Βουκολιών 0 0 0 0
4458 02.64.7333 Πρόγραμμα Πρόληψης και Αντιμετώπισης ζημιών και καταστροφών που προκαλούνται από θεομηνίας στους ΟΤΑ:Αποκαταστάσεις ζημιών από θεομηνία στην ΤΚ Ταυρωνίτη 0 0 0 0
4459 02.64.7333 Συντήρηση και αποκατάσταση δημοτικής οδοποιίας και συναφή αντιδιαβρωτικά έργα από ΣΑΕΠ Περιφέρειας Κρήτης 002 195000 195000 0 0
4460 02.64.7333 Πρόληψη και αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες (2017) -ΣΑΕ 055, 2003ΣΕ05500005 0 0 0 0
4461 02.64.7333 Αποκατάσταση του οδικού δικτύου αρμοδιότητας Δήμου από τις ζημιές που προκλήθηκαν από τα ακραία καιρικά φαινόμενα της 11ης Φεβρουαρίου 2017 της ΣΑΕ 571 με ενάριθμο 2014ΣΕ57100004 0 0 0 0
4462 02.64.7333 Αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες ((ΣΑΕ 055) και ενάριθμο 2003ΣΕ05500005) 0 0 0 0
4463 02.64.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 1410000 1410000 418531.73 418531.73
4464 02.64.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 1410000 1410000 418531.73 418531.73
4465 02.64.7341 Αναπλάσεις πλατειών ΔΔ Μανολιόπουλου, Ζουνακίου, Κοντομαρίου, Κυπάρισσου, Συριλίου και Καληδονίας 0 0 0 0
4466 02.64.7341 Αισθητική Αναβάθμιση δικτύων διανομής ηλεκτρικής ενέργειας στις Πάνω Βούβες από Ε.Π.Κρήτης και Νήσων Αιγαίου 2007-2013 0 0 0 0
4467 02.64.7341 Αποπεράτωση αίθουσας πολλαπλών χρήσεων Λάκκων Δήμου Πλατανιά από Ε.Π.Κρήτης και Νήσων Αιγαίου 0 0 0 0
4468 02.64.7341 Βελτίωση οδού-ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε υποέργο 1. Βελτίωση οδού-ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε (Ε.Π.Κρήτης & Νήσων Αιγαίου:) 10000 10000 384620.98 384620.98
4469 02.64.7341 Ε.Π.Κρήτης & Νήσοι Αιγαίου: Βελτίωση οδού-Ανάπλαση πεζοδρομίων στις ΤΚ Πλατανιά-Κοντομαρίου-Μάλεμε- Υποέργο 2: Μετατόπιση δικτύων ΔΕΗ 0 0 0 0
4470 02.64.7341 Τεχνική Υποστήριξη Δήμου Πλατανιά 0 0 0 0
4471 02.64.7341 Αναβάθμιση υποδομών σχολικής μονάδας Γυμνασίου-Λυκείου Κολυμβαρίου Δήμου Πλατανιά (Ε.Π. Κρήτη 2014-2020 της ΣΑΕΠ0021 και ΚΑ 2016ΕΠ00210031) 1400000 1400000 33910.75 33910.75
4472 02.64.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4473 02.64.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
4474 02.64.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4475 02.64.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
4476 02.64.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
4477 02.64.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
4478 02.64 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 606.83 606.83
4479 02.64.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 606.83 606.83
4480 02.64.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4481 02.64.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
4482 02.64.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
4483 02.64.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
4484 02.64.811 Φόροι - Τέλη 0 0 0 0
4485 02.64.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
4486 02.64.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
4487 02.64.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
4488 02.64.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 606.83 606.83
4489 02.64.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
4490 02.64.812 Έργα 0 0 606.83 606.83
4491 02.64.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
4492 02.64.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4493 02.64.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
4494 02.64.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
4495 02.64.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
4496 02.64.82 ΑΠΟΔΟΣΗ ΣΥΝΤΑΞΙΟΔΟΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4497 02.64.82 ΑΠΟΔΟΣΗ ΦΟΡΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΠΙΒΑΡΥΝΣΕΩΝ 0 0 0 0
4498 02.64.82 ΑΠΟΔΟΣΗ ΑΣΦΑΛΙΣΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4499 02.64.82 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 0 0 0 0
4500 02.64.82 ΠΑΓΙΕΣ ΠΡΟΚΑΤΑΒΟΛΕΣ 0 0 0 0
4501 02.64.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
4502 02.64.826 Λοιπές επιστροφές 0 0 0 0
4503 02.64.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
4504 02.64.826 Επιστροφή χρηματοδοτήσεων ΕΣΠΑ λόγω δημοσιονομικής διόρθωσης (Ν.4314/2014) 0 0 0 0
4505 02.64.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 0 0 0 0
4506 02.64.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4507 02.64.83 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4508 02.64.83 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4509 02.64.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4510 02.64.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4511 02 ΛΟΙΠΕΣ ΥΠΗΡΕΣΙΕΣ (Έργα και δράσεις χρηματοδοτούμενες από ΠΔΕ) 0 0 0 0
4512 02.69 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 0 0
4513 02.69.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4514 02.69.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
4515 02.69.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4516 02.69.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4517 02.69.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
4518 02.69.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
4519 02.69.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4520 02.69.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4521 02.69.60 ΑΠΟΔΟΧΕΣ ΥΠΑΛΛΗΛΩΝ ΕΙΔΙΚΩΝ ΘΕΣΕΩΝ 0 0 0 0
4522 02.69.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
4523 02.69.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4524 02.69.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4525 02.69.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
4526 02.69.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
4527 02.69.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
4528 02.69.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
4529 02.69.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
4530 02.69.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4531 02.69.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
4532 02.69.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
4533 02.69.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
4534 02.69.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4535 02.69.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
4536 02.69.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
4537 02.69.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
4538 02.69.611 Αμοιβές τεχνικών 0 0 0 0
4539 02.69.611 Αμοιβές καλλιτεχνών 0 0 0 0
4540 02.69.611 Αμοιβές λογιστών 0 0 0 0
4541 02.69.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
4542 02.69.61 ΔΑΠΑΝΕΣ ΑΙΡΕΤΩΝ 0 0 0 0
4543 02.69.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΗ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
4544 02.69.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
4545 02.69.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
4546 02.69.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
4547 02.69.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
4548 02.69.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
4549 02.69.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
4550 02.69.616 Λοιπά έξοδα τρίτων 0 0 0 0
4551 02.69.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
4552 02.69.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
4553 02.69.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
4554 02.69.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
4555 02.69.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
4556 02.69.62 ΕΠΙΚΟΙΝΩΝΙΕΣ 0 0 0 0
4557 02.69.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
4558 02.69.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
4559 02.69.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
4560 02.69.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
4561 02.69.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
4562 02.69.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
4563 02.69.623 Λοιπά μισθώματα 0 0 0 0
4564 02.69.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
4565 02.69.624 Leasing εδαφικών εκτάσεων 0 0 0 0
4566 02.69.624 Leasing κτιρίων 0 0 0 0
4567 02.69.624 Leasing μηχανημάτων 0 0 0 0
4568 02.69.624 Leasing μεταφορικών μέσων 0 0 0 0
4569 02.69.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
4570 02.69.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
4571 02.69.625 Ασφάλιστρα ακινήτων 0 0 0 0
4572 02.69.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
4573 02.69.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
4574 02.69.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
4575 02.69.625 Λοιπά Ασφάλιστρα 0 0 0 0
4576 02.69.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
4577 02.69.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
4578 02.69.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
4579 02.69.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
4580 02.69.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
4581 02.69.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
4582 02.69.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
4583 02.69.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
4584 02.69.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
4585 02.69.627 Άρδευση 0 0 0 0
4586 02.69.627 Φωτισμός και κίνηση (με ηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
4587 02.69.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
4588 02.69.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
4589 02.69.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
4590 02.69.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
4591 02.69.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
4592 02.69.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
4593 02.69.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
4594 02.69.63 ΦΟΡΟΙ 0 0 0 0
4595 02.69.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
4596 02.69.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
4597 02.69.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
4598 02.69.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
4599 02.69.63 ΔΙΑΦΟΡΟΙ ΦΟΡΟΙ ΚΑΙ ΤΕΛΗ 0 0 0 0
4600 02.69.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
4601 02.69.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
4602 02.69.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
4603 02.69.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
4604 02.69.641 Μεταφορές προσώπων 0 0 0 0
4605 02.69.641 Μεταφορές εν γένει 0 0 0 0
4606 02.69.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
4607 02.69.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
4608 02.69.64 ΔΗΜΟΣΙΕΣ ΣΧΕΣΕΙΣ (ΕΞΟΔΑ ΕΚΘΕΣΕΩΝ ΠΡΟΒΟΛΗΣ ΚΑΙ ΔΙΑΦΗΜΙΣΗΣ 0 0 0 0
4609 02.69.64 ΣΥΝΕΔΡΙΑ ΚΑΙ ΕΟΡΤΕΣ 0 0 0 0
4610 02.69.64 ΣΥΝΔΡΟΜΕΣ 0 0 0 0
4611 02.69.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
4612 02.69.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
4613 02.69.646 Δημοσίευση προκυρήξεων 0 0 0 0
4614 02.69.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
4615 02.69.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
4616 02.69.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
4617 02.69.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
4618 02.69.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
4619 02.69.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
4620 02.69.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
4621 02.69.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
4622 02.69.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
4623 02.69.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
4624 02.69.64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ ΓΕΝΙΚΗΣ ΦΥΣΕΩΣ 0 0 0 0
4625 02.69.6 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ 0 0 0 0
4626 02.69.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
4627 02.69.65 ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΔΗΜΟΣΙΑΣ ΠΙΣΤΕΩΣ (ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ) 0 0 0 0
4628 02.69.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
4629 02.69.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
4630 02.69.661 Προμήθεια βιβλίων κλπ 0 0 0 0
4631 02.69.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
4632 02.69.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
4633 02.69.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
4634 02.69.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
4635 02.69.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
4636 02.69.662 Είδη κλινοστρωμνών 0 0 0 0
4637 02.69.662 Εϊδη κατασκήνωσης 0 0 0 0
4638 02.69.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
4639 02.69.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
4640 02.69.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
4641 02.69.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
4642 02.69.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
4643 02.69.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
4644 02.69.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
4645 02.69.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
4646 02.69.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση ανλτιοστασίων 0 0 0 0
4647 02.69.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
4648 02.69.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
4649 02.69.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
4650 02.69.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
4651 02.69.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
4652 02.69.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
4653 02.69.665 Προμήθεια λοιπού υλικού 0 0 0 0
4654 02.69.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
4655 02.69.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
4656 02.69.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
4657 02.69.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
4658 02.69.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
4659 02.69.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
4660 02.69.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
4661 02.69.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
4662 02.69.668 Υλικά φαρμακείου 0 0 0 0
4663 02.69.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
4664 02.69.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
4665 02.69.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
4666 02.69.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
4667 02.69.669 Προμήθεια φυτοπαθολογικού υλικού λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
4668 02.69.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
4669 02.69.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
4670 02.69.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
4671 02.69.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
4672 02.69.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
4673 02.69.67 ΠΡΟΕΡΑΙΤΙΚΕΣ ΕΙΣΦΟΡΕΣ, ΠΑΡΟΧΕΣ ΚΑΙ ΕΠΙΧΟΡΗΓΗΣΕΙΣ 0 0 0 0
4674 02.69.6 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
4675 02.69.68 ΕΓΓΥΗΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ 0 0 0 0
4676 02.69.68 ΕΚΤΑΚΤΑ ΕΞΟΔΑ 0 0 0 0
4677 02.69 ΕΠΕΝΔΥΣΕΙΣ 0 0 0 0
4678 02.69.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4679 02.69.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
4680 02.69.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
4681 02.69.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4682 02.69.7 ΕΡΓΑ 0 0 0 0
4683 02.69.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
4684 02.69.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
4685 02.69.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
4686 02.69.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
4687 02.69.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4688 02.69.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
4689 02.69.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4690 02.69.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
4691 02.69.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
4692 02.69.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
4693 02.69 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
4694 02.69.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
4695 02.69.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4696 02.69.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
4697 02.69.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
4698 02.69.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
4699 02.69.811 Φόροι - Τέλη 0 0 0 0
4700 02.69.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
4701 02.69.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
4702 02.69.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
4703 02.69.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4704 02.69.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
4705 02.69.812 Έργα 0 0 0 0
4706 02.69.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
4707 02.69.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4708 02.69.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
4709 02.69.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
4710 02.69.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
4711 02.69.82 ΑΠΟΔΟΣΗ ΣΥΝΤΑΞΙΟΔΟΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4712 02.69.82 ΑΠΟΔΟΣΗ ΦΟΡΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΠΙΒΑΡΥΝΣΕΩΝ 0 0 0 0
4713 02.69.82 ΑΠΟΔΟΣΗ ΑΣΦΑΛΙΣΤΙΚΩΝ ΕΙΣΦΟΡΩΝ 0 0 0 0
4714 02.69.82 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 0 0 0 0
4715 02.69.82 ΠΑΓΙΕΣ ΠΡΟΚΑΤΑΒΟΛΕΣ 0 0 0 0
4716 02.69.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
4717 02.69.826 Λοιπές επιστροφές 0 0 0 0
4718 02.69.826 Επιστροφή χρημάτων λόγω ανάκλησης κατανομής χρηματοδότησης ΠΔΕ 0 0 0 0
4719 02.69.826 Επιστροφή χρηματοδοτήσεων ΕΣΠΑ λόγω δημοσιονομικής διόρθωσης (Ν.4314/2014) 0 0 0 0
4720 02.69.8 ΕΠΙΧΟΡΗΓΟΥΜΕΝΕΣ ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ Π.Ο.Ε. 0 0 0 0
4721 02.69.83 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4722 02.69.83 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4723 02.69.83 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4724 02.69.8 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΒΕΒΑΙΩΜΕΝΩΝ ΚΑΤΑ ΤΑ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4725 02.69.85 ΠΡΟΒΛΕΨΕΙΣ ΜΗ ΕΙΣΠΡΑΞΗΣ ΕΙΣΠΡΑΚΤΕΩΝ ΥΠΟΛΟΙΠΩΝ ΠΟΕ ΕΝΤΟΣ ΤΟΥ ΟΙΚΟΝΟΜΙΚΟΥ ΕΤΟΥΣ 0 0 0 0
4726 02 ΛΟΙΠΕΣ ΥΠΗΡΕΣΙΕΣ 0 0 0 0
4727 02.70 ΕΞΟΔΑ ΧΡΗΣΗΣ 0 0 0 0
4728 02.70.6 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4729 02.70.60 ΑΠΟΔΟΧΕΣ ΜΟΝΙΜΩΝ ΥΠΑΛΛΗΛΩΝ 0 0 0 0
4730 02.70.601 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4731 02.70.601 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4732 02.70.601 Εφάπαξ βοήθημα του Ν 103/75 0 0 0 0
4733 02.70.60 ΑΠΟΔΟΧΕΣ ΤΑΚΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΥΜΒΑΣΗ ΑΟΡΙΣΤΟΥ ΧΡΟΝΟΥ 0 0 0 0
4734 02.70.602 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4735 02.70.602 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4736 02.70.60 ΑΠΟΔΟΧΕΣ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ (ΕΠΙ ΣΥΜΒΑΣΗ ΕΚΤΑΚΤΩΝ ΥΠΑΛΛΗΛΩΝ, ΗΜΕΡΟΜΙΣΘΙΩΝ ΩΡΟΜΙΣΘΙΩΝ Κ.Λ.Π.) 0 0 0 0
4737 02.70.604 Τακτικές αποδοχές (περιλαμβάνονται βασικός μισθός, δώρα εορτών, γενικά και ειδικά τακτικά επιδόματα) 0 0 0 0
4738 02.70.604 Αποζημίωση υπερωριακής εργασίας και για εξαιρέσιμες ημέρες και νυκτερινές ώρες και λοιπές πρόσθετες αμοιβές 0 0 0 0
4739 02.70.60 ΕΡΓΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ ΔΗΜΩΝ ΚΑΙ ΚΟΙΝΟΤΗΤΩΝ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ 0 0 0 0
4740 02.70.605 Εργοδοτικές εισφορές προσωπικού με σύμβαση Δημοσίου Δικαίου 0 0 0 0
4741 02.70.605 Εργοδοτικές εισφορές υπαλλήλων με σύμβαση αορίστου χρόνου 0 0 0 0
4742 02.70.605 Εργοδοτικές εισφορές υπαλλήλων ειδικών θέσεων 0 0 0 0
4743 02.70.605 Εργοδοτικές εισφορές έκτακτου προσωπικού 0 0 0 0
4744 02.70.605 Λοιπές εργοδοτικές εισφορές 0 0 0 0
4745 02.70.605 Εργοδοτικές εισφορές Δήμων Κοινωνικής Ασφάλισης 0 0 0 0
4746 02.70.60 ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4747 02.70.606 Παροχές ένδυσης (ενδυση εργατοτεχνικού και ένστολου προσωπικού) 0 0 0 0
4748 02.70.606 Έξοδα κηδείας αποβιούντων υπαλλήλων (άρθρο 112 Ν 118/81) 0 0 0 0
4749 02.70.606 Λοιπές παροχές σε είδος (ένδυση εργατοτεχνικού προσωπικού κ.λ.π.) 0 0 0 0
4750 02.70.60 ΔΑΠΑΝΕΣ ΠΡΟΣΛΗΨΗΣ, ΕΚΠΑΙΔΕΥΣΗΣ ΚΑΙ ΕΠΙΜΟΡΦΩΣΗΣ ΠΡΟΣΩΠΙΚΟΥ 0 0 0 0
4751 02.70.607 Δαπάνες εκπαίδευσης προσωπικού δημοτικής αστυνομίας (άρθρο 16 ΠΔ 23/2002) 0 0 0 0
4752 02.70.6 ΑΜΟΙΒΕΣ ΑΙΡΕΤΩΝ ΚΑΙ ΤΡΙΤΩΝ 0 0 0 0
4753 02.70.61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΕΛΕΥΘΕΡΩΝ ΕΠΑΓΓΕΛΜΑΤΙΩΝ 0 0 0 0
4754 02.70.611 Αμοιβές τεχνικών 0 0 0 0
4755 02.70.611 Αμοιβές καλλιτεχνών 0 0 0 0
4756 02.70.611 Αμοιβές λογιστών 0 0 0 0
4757 02.70.611 Λοιπές αμοιβές λοιπών εκτελούντων ειδικές υπηρεσίες με την ιδιότητα του ελεύθερου επαγγελματία 0 0 0 0
4758 02.70.61 ΑΜΟΙΒΕΣ ΤΡΙΤΩΝ ΜΕ ΤΗΝ ΙΔΙΟΤΗΤΑ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ 0 0 0 0
4759 02.70.614 Αμοιβές νομικών προσώπων Δημοσίου Δικαίου 0 0 0 0
4760 02.70.614 Αμοιβές νομικών προσώπων ιδιωτικού Δικαίου 0 0 0 0
4761 02.70.61 ΕΞΟΔΑ ΒΕΒΑΙΩΣΗΣ ΚΑΙ ΕΙΣΠΡΑΞΗΣ 0 0 0 0
4762 02.70.615 Δικαιώματα τρίτων (ΔΕΗ κλπ) από την είσπραξη τελών και φόρων 0 0 0 0
4763 02.70.61 ΛΟΙΠΕΣ ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ 0 0 0 0
4764 02.70.616 Υλοποίηση συμβάσεων διαδημοτικής συνεργασίας 0 0 0 0
4765 02.70.616 Λοιπά έξοδα τρίτων 0 0 0 0
4766 02.70.6 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ 0 0 0 0
4767 02.70.62 ΠΑΡΟΧΕΣ ΠΑΡΑΓΩΓΙΚΗΣ ΔΙΑΔΙΚΑΣΙΑΣ 0 0 0 0
4768 02.70.621 Αντίτιμο ηλεκτρικού ρεύματος για φωτισμό οδών, πλατειών και κοινόχρηστων χώρων και παραγωγικής διαδικασίας 0 0 0 0
4769 02.70.621 Φωταέριο και φυσικό αέριο παραγωγικής διαδικασίας 0 0 0 0
4770 02.70.621 Ύδρευση παραγωγικής διαδικασίας 0 0 0 0
4771 02.70.62 ΕΝΟΙΚΙΑ - ΜΙΣΘΩΜΑΤΑ 0 0 0 0
4772 02.70.623 Μισθώματα εδαφικών εκτάσεων γαιών 0 0 0 0
4773 02.70.623 Μισθώματα κτιρίων - Τεχνικών έργων ακινήτων 0 0 0 0
4774 02.70.623 Μισθώματα μηχανημάτων - Τεχνικών Εγκαταστάσεων 0 0 0 0
4775 02.70.623 Μισθώματα μεταφορικών μέσων 0 0 0 0
4776 02.70.623 Μισθώματα επίπλων και λοιπού εξοπλισμού και σκευών και λοιπού εξοπλισμού 0 0 0 0
4777 02.70.623 Λοιπά μισθώματα 0 0 0 0
4778 02.70.62 ΕΝΟΙΚΙΑ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ leasing 0 0 0 0
4779 02.70.624 Leasing εδαφικών εκτάσεων 0 0 0 0
4780 02.70.624 Leasing κτιρίων 0 0 0 0
4781 02.70.624 Leasing μηχανημάτων 0 0 0 0
4782 02.70.624 Leasing μεταφορικών μέσων 0 0 0 0
4783 02.70.624 Leasing Επίπλων και λοιπού εξοπλισμού 0 0 0 0
4784 02.70.62 ΑΣΦΑΛΙΣΤΡΑ 0 0 0 0
4785 02.70.625 Ασφάλιστρα ακινήτων 0 0 0 0
4786 02.70.625 Ασφάλιστρα μηχανημάτων - Τεχνικών εγκαταστάσεων 0 0 0 0
4787 02.70.625 Ασφάλιστρα μεταφορικών μέσων 0 0 0 0
4788 02.70.625 Ασφάλιστρα επίπλων και λοιπού εξοπλισμού 0 0 0 0
4789 02.70.625 Λοιπά Ασφάλιστρα 0 0 0 0
4790 02.70.62 ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΑΓΑΘΩΝ ΔΙΑΡΚΟΥΣ ΧΡΗΣΗΣ ΑΠΟ ΤΡΙΤΟΥΣ 0 0 0 0
4791 02.70.626 Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου 0 0 0 0
4792 02.70.626 Συντήρηση και επισκευή λοιπών μονίμων εγκαταστάσεων(πλην κτιρίων έργων) 0 0 0 0
4793 02.70.626 Συντήρηση και επισκευή μεταφορικών μέσων 0 0 0 0
4794 02.70.626 Συντήρηση και επισκευή λοιπών μηχανημάτων 0 0 0 0
4795 02.70.626 Συντήρηση και επισκευή επίπλων και λοιπού εξοπλισμού σκευών και λοιπού εξοπλισμού 0 0 0 0
4796 02.70.626 Συντήρηση Εφαρμογών λογισμικού 0 0 0 0
4797 02.70.62 ΥΔΡΕΥΣΗ, ΦΩΤΙΣΜΟΣ, ΚΑΘΑΡΙΟΤΗΤΑ (ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ) 0 0 0 0
4798 02.70.627 Ύδρευση δημοτικών κτιρίων κ.λ.π. 0 0 0 0
4799 02.70.627 Άρδευση 0 0 0 0
4800 02.70.627 Φωτισμός και κίνηση (μεηλεκτροφωτισμό ή φωταέριο) για δικές τους υπηρεσίες 0 0 0 0
4801 02.70.627 Δαπάνες καθαρισμού γραφείων 0 0 0 0
4802 02.70.627 Δαπάνες καθαρισμού φρεατίων, δεξαμενών κ.λ.π. 0 0 0 0
4803 02.70.627 Δαπάνες εκκένωσης βόθρων 0 0 0 0
4804 02.70.627 ΔΑΠΑΝΕΣ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΜΕ ΥΠΟΧΡΕΩΤΙΚΗ ΑΝΑΛΥΣΗ ΣΤΟΥΣ ΑΚΟΛΟΥΘΟΥΣ ΚΑΤΩΤΕΡΟΒΑΘΜΙΟΥΣ 0 0 0 0
4805 02.70.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών μέσω δημοσίων συμβάσεων (άρθρο 61 Ν3979/2011) 0 0 0 0
4806 02.70.6277 Δαπάνες συλλογής και μεταφοράς στερεών αποβλήτων και ανακυκλώσιμων υλικών από ΦΟΔΣΑ μέσω προγραμματικών συμβάσεων(παρ. 7δ του άρθρου 24 του Ν 3613/2007) 0 0 0 0
4807 02.70.627 Δαπάνες φύλαξης κτιρίων(άρθρο 21 παρ.11 Ν 3731/2008) 0 0 0 0
4808 02.70.627 Λοιπές δαπάνες για ύδρευση,άρδευση,φωτισμό,καθαριότητα 0 0 0 0
4809 02.70.6 ΦΟΡΟΙ - ΤΕΛΗ 0 0 0 0
4810 02.70.63 ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ 0 0 0 0
4811 02.70.632 Τέλη κυκλοφορίας επιβατηγών αυτοκινήτων 0 0 0 0
4812 02.70.632 Τέλη κυκλοφορίας φορτηγών αυτοκινήτων 0 0 0 0
4813 02.70.632 Λοιπά τέλη κυκλοφορίας 0 0 0 0
4814 02.70.6 ΛΟΙΠΑ ΓΕΝΙΚΑ ΕΞΟΔΑ 0 0 0 0
4815 02.70.64 ΕΞΟΔΑ ΜΕΤΑΦΟΡΩΝ 0 0 0 0
4816 02.70.641 Έξοδα κίνησης ιδιόκτητων μεταφορικών μέσων (καύσιμα, λιπαντικά, διόδια κλπ) 0 0 0 0
4817 02.70.641 Έξοδα μεταφοράς αγαθών φορτοεκφορτωτικά 0 0 0 0
4818 02.70.641 Μεταφορές προσώπων 0 0 0 0
4819 02.70.641 Μεταφορές εν γένει 0 0 0 0
4820 02.70.64 ΟΔΟΙΠΟΡΙΚΑ ΕΞΟΔΑ ΚΑΙ ΕΞΟΔΑ ΤΑΞΙΔΙΩΝ 0 0 0 0
4821 02.70.642 Οδοιπορικά έξοδα και αποζημίωση μετακινούμενων υπαλλήλων 0 0 0 0
4822 02.70.64 ΕΞΟΔΑ ΔΗΜΟΣΙΕΥΣΕΩΝ 0 0 0 0
4823 02.70.646 Έξοδα δημοσίευσης οικονομικών καταστάσεων 0 0 0 0
4824 02.70.646 Δημοσίευση προκυρήξεων 0 0 0 0
4825 02.70.64 ΕΞΟΔΑ ΚΑΛΛΙΤΕΧΝΙΚΩΝ, ΑΘΛΗΤΙΚΩΝ ΚΑΙ ΚΟΙΝΩΝΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ 0 0 0 0
4826 02.70.647 Έξοδα πολιτιστικών δραστηριοτήτων 0 0 0 0
4827 02.70.647 Έξοδα αθλητικών δραστηριοτήτων 0 0 0 0
4828 02.70.647 Έξoδα οργάνωσης κοινωνικών δραστηριοτήτων 0 0 0 0
4829 02.70.647 Έξοδα λοιπών παρεμφερών δρασηριοτήτων 0 0 0 0
4830 02.70.64 ΕΞΟΔΑ ΚΑΤΑΣΚΗΝΩΣΕΩΝ ΕΞΟΧΩΝ ΚΑΙ ΣΥΣΣΙΤΙΩΝ 0 0 0 0
4831 02.70.648 Έξοδα λειτουργίας συσσιτίων 0 0 0 0
4832 02.70.648 Έξοδα λειτουργίας κατασκηνώσεων εξοχών 0 0 0 0
4833 02.70.648 Έξοδα οργάνωσης και εκτέλεσης αθλητικών, πολιτιστικών κ.λ.π. εκδηλώσεων στις κατασκηνώσεις 0 0 0 0
4834 02.70.648 Λοιπά έξοδα κατασκηνώσεων εξοχών 0 0 0 0
4835 02.70.6 ΔΑΠΑΝΕΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ 0 0 0 0
4836 02.70.66 ΕΝΤΥΠΑ, ΒΙΒΛΙΑ, ΓΡΑΦΙΚΗ ΥΛΗ, ΕΚΔΟΣΕΙΣ 0 0 0 0
4837 02.70.661 Προμήθεια βιβλίων κλπ 0 0 0 0
4838 02.70.661 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων 0 0 0 0
4839 02.70.661 Προμήθεια εντύπων και υλικών μηχανογράφησης και πολλαπλών εκτυπώσεων 0 0 0 0
4840 02.70.661 Λοιπές προμήθειες ειδών γραφείου 0 0 0 0
4841 02.70.661 Εκτυπώσεις, εκδόσεις, βιβλιοδετήσεις 0 0 0 0
4842 02.70.66 ΚΛΙΝΟΣΤΡΩΜΝΕΣ ΕΙΔΗ ΚΑΤΑΣΚΗΝΩΣΕΩΣ ΚΑΙ ΤΡΟΦΙΜΑ 0 0 0 0
4843 02.70.662 Είδη κλινοστρωμνών 0 0 0 0
4844 02.70.662 Εϊδη κατασκήνωσης 0 0 0 0
4845 02.70.66 ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ 0 0 0 0
4846 02.70.663 Προμήθεια υγειονομικού και φαρμακευτικού υλικού 0 0 0 0
4847 02.70.663 Προμήθεια κτηνιατρικού υλικού 0 0 0 0
4848 02.70.663 Προμήθεια χημικού υλικού (απολυμαντικά, χημικά κλπ) 0 0 0 0
4849 02.70.663 Προμήθεια ειδών καθαριότητας και ευπρεπισμού 0 0 0 0
4850 02.70.663 Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας 0 0 0 0
4851 02.70.66 ΚΑΥΣΙΜΑ ΚΑΙ ΛΙΠΑΝΤΙΚΑ 0 0 0 0
4852 02.70.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση μεταφορικών μέσων 0 0 0 0
4853 02.70.664 Προμήθεια καυσίμων και λιπαντικών για κίνηση αντλιοστασίων 0 0 0 0
4854 02.70.664 Προμήθεια καυσίμων για θέρμανση και φωτισμό 0 0 0 0
4855 02.70.664 Προμήθεια καυσίμων και λιπαντικών για λοιπές ανάγκες 0 0 0 0
4856 02.70.66 ΥΛΙΚΟ ΕΚΤΥΠΩΣΕΩΝ, ΤΥΠΟΓΡΑΦΙΚΩΝ, ΒΙΒΛΙΟΔΕΤΙΚΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΡΓΑΣΙΩΝ 0 0 0 0
4857 02.70.665 Προμήθεια υλικού τοπογραφήσεων και σχεδιάσεων 0 0 0 0
4858 02.70.665 Προμήθεια φωτογραφικού υλικού 0 0 0 0
4859 02.70.665 Προμήθεια κινηματογραφικού υλικού 0 0 0 0
4860 02.70.665 Προμήθεια λοιπού υλικού 0 0 0 0
4861 02.70.66 ΥΛΙΚΑ ΣΥΝΤΗΡΗΣΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΕΡΓΩΝ 0 0 0 0
4862 02.70.666 Υλικά συντήρησης και επισκευής κτιρίων 0 0 0 0
4863 02.70.666 Υλικά συντήρησης και επισκευής λοιπών εγκαταστάσεων 0 0 0 0
4864 02.70.66 ΑΝΤΑΛΛΑΚΤΙΚΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ 0 0 0 0
4865 02.70.667 Ανταλλακτικά μεταφορικών μέσων 0 0 0 0
4866 02.70.667 Ανταλλακτικά λοιπών μηχανημάτων 0 0 0 0
4867 02.70.667 Ανταλλακτικά επίπλων και σκευών και λοιπού εξοπλισμού 0 0 0 0
4868 02.70.66 ΥΛΙΚΑ ΦΑΡΜΑΚΕΙΟΥ 0 0 0 0
4869 02.70.668 Υλικά φαρμακείου 0 0 0 0
4870 02.70.668 Λοιπά υλικά άμεσης ανάλωσης 0 0 0 0
4871 02.70.66 ΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ 0 0 0 0
4872 02.70.669 Προμήθεια ειδών σημαιοστολισμού και φωταγωγήσεων 0 0 0 0
4873 02.70.669 Προμήθεια σπόρων, φυτών, δενδρυλλίων και έτοιμου χλοοτάπητα 0 0 0 0
4874 02.70.669 Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους 0 0 0 0
4875 02.70.669 Λοιπές προμήθειες αναλωσίμων 0 0 0 0
4876 02.70.6 ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ ΣΕ ΤΡΙΤΟΥΣ ΠΑΡΑΧΩΡΗΣΕΙΣ - ΠΑΡΟΧΕΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ - ΕΠΙΔΟΤΗΣΕΙΣ - ΔΩΡΕΕΣ 0 0 0 0
4877 02.70.67 ΥΠΟΧΡΕΩΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 0 0 0 0
4878 02.70.672 Εισφορά υπέρ συνδέσμων 0 0 0 0
4879 02.70 ΕΠΕΝΔΥΣΕΙΣ 0 0 0 0
4880 02.70.7 ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4881 02.70.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΕΔΑΦΙΚΩΝ ΕΚΤΑΣΕΩΝ 0 0 0 0
4882 02.70.711 Απαλλοτριώσεις οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
4883 02.70.711 Αγορές οικοπέδων και εδαφικών εκτάσεων 0 0 0 0
4884 02.70.71 ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ΚΑΙ ΑΓΟΡΕΣ ΚΤΙΡΙΩΝ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ 0 0 0 0
4885 02.70.712 Απαλλοτριώσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
4886 02.70.712 Αγορές κτιρίων εγκαταστάσεων κτιρίων - τεχνικών έργων 0 0 0 0
4887 02.70.71 ΠΡΟΜΗΘΕΙΕΣ ΠΑΓΙΩΝ 0 0 0 0
4888 02.70.713 Μηχανήματα και λοιπός εξοπλισμός 0 0 0 0
4889 02.70.713 Μεταφορικά μέσα 0 0 0 0
4890 02.70.713 Έπιπλα σκέυη 0 0 0 0
4891 02.70.713 Ηλεκτρονικοί υπολογιστές και ηλεκτρονικά συγκροτήματα και λογισμικά 0 0 0 0
4892 02.70.713 Λοιπός εξοπλισμός 0 0 0 0
4893 02.70.7 ΕΡΓΑ 0 0 0 0
4894 02.70.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΚΤΙΡΙΩΝ, ΕΡΓΩΝ ΙΔΙΟΚΤΗΣΙΑΣ ΔΗΜΟΥ 0 0 0 0
4895 02.70.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΙ ΣΥΜΠΛΗΡΩΣΗΣ ΚΤΙΡΙΩΝ ΟΤΑ 0 0 0 0
4896 02.70.731 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΥΔΡΕΥΣΗΣ, ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ 0 0 0 0
4897 02.70.73 ΔΑΠΑΝΕΣ ΚΑΤΑΣΚΕΥΗΣ ΠΑΓΙΩΝ (ΜΟΝΙΜΩΝ) ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
4898 02.70.732 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
4899 02.70.732 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
4900 02.70.732 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
4901 02.70.732 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
4902 02.70.732 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛ/ΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
4903 02.70.732 ΛΟΙΠΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
4904 02.70.73 ΕΠΙΣΚΕΥΕΣ ΚΑΙ ΣΥΝΤΗΡΗΣΕΙΣ ΠΑΓΙΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
4905 02.70.733 ΚΤΙΡΙΑΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΗΣ 0 0 0 0
4906 02.70.733 ΠΛΑΤΕΙΕΣ ΠΑΡΚΑ ΠΑΙΔΟΤΟΠΟΙ 0 0 0 0
4907 02.70.733 ΟΔΟΙ - ΟΔΟΣΤΡΩΜΑΤΑ 0 0 0 0
4908 02.70.733 ΠΕΖΟΔΡΟΜΙΑ 0 0 0 0
4909 02.70.733 ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
4910 02.70.733 ΛΟΙΠΕΣ ΜΟΝΙΜΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΟΙΝΗΣ ΧΡΗΣΕΩΣ 0 0 0 0
4911 02.70.73 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
4912 02.70.734 ΕΡΓΑ ΚΑΙ ΔΡΑΣΕΙΣ ΑΠΟ ΧΡΗΜΑΤΟΔΟΤΗΣΕΙΣ ΤΟΥ ΕΣΠΑ 0 0 0 0
4913 02.70.7 ΜΕΛΕΤΕΣ, ΕΡΕΥΝΕΣ, ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4914 02.70.74 ΜΕΛΕΤΕΣ - ΕΡΕΥΝΕΣ ΚΑΙ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ 0 0 0 0
4915 02.70.741 ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΚΤΙΡΙΩΝ 0 0 0 0
4916 02.70.741 ΜΕΛΕΤΕΣ ΚΑΙ ΕΡΕΥΝΕΣ ΓΙΑ ΚΑΤΑΣΚΕΥΕΣ ΚΑΙ ΕΠΕΚΤΑΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ (ΠΛΗΝ ΚΤΙΡΙΩΝ) 0 0 0 0
4917 02.70.741 ΛΟΙΠΕΣ ΜΕΛΕΤΕΣ 0 0 0 0
4918 02.70.74 ΕΙΔΙΚΕΣ ΔΑΠΑΝΕΣ 0 0 0 0
4919 02.70.742 Δαπάνες εφαρμογής Σχεδίου πόλεως 0 0 0 0
4920 02.70.742 Δαπάνες κατεδάφισης αυθαιρέτων ή και επικίνδυνων κτισμάτων 0 0 0 0
4921 02.70.742 Δαπάνες κατεδάφισης ρυμοτομούμενων κτισμάτων 0 0 0 0
4922 02.70.742 Αποζημιώσεις σε θιγόμενους από ρυμοτομία 0 0 0 0
4923 02.70.742 Λοιπές ειδικές δαπάνες 0 0 0 0
4924 02.70.7 ΤΙΤΛΟΙ ΠΑΓΙΑΣ ΕΠΕΝΔΥΣΗΣ (ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΕΠΙΧΕΙΡΗΣΕΙΣ) 0 0 0 0
4925 02.70.75 ΣΥΜΜΕΤΟΧΕΣ ΣΕ ΔΗΜΟΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0 0 0
4926 02.70.751 Συμμετοχή σε αμιγείς επιχειρήσεις του Δήμου 0 0 0 0
4927 02.70.751 Συμμετοχή σε αμιγείς Διαδημοτικές επιχειρήσεις (άρθρου 285 ΔΚΚ) 0 0 0 0
4928 02.70.751 Συμμετοχή σε κοινωφελείς δημοτικές/κοινοτικές επιχειρήσεις (αρθρο 254 ΚΔΚ) 0 0 0 0
4929 02.70.751 Συμμετοχή σε ανώνυμες εταιρείες ΟΤΑ (άρθρου 252 παρ.3 αρθρου 265 ΚΔΚ) 0 0 0 0
4930 02.70.751 Συμμετοχή σε ανώνυμες αναπτυξιακές εταιρείες ΟΤΑ (αρθρου 252 παρ.2 ΚΔΚ) 0 0 0 0
4931 02.70.751 Συμμετοχή σε δημοτικές ανώνυμες εταιρείες (μονομετοχικές άρθρου 252 παρ.3 ΚΔΚ) 0 0 0 0
4932 02.70.751 Συμμετοχή σε επιχειρήσεις ΟΤΑ ειδικού σκοπού (άρθρου 252 ΚΔΚ) 0 0 0 0
4933 02.70.751 Συμμετοχή σε αστικές εταιρείες ΟΤΑ μη κερδοσκοπικου χαρακτήρα (αρθρου 267 ΚΔΚ) 0 0 0 0
4934 02.70.751 Συμμετοχή σε λοιπές επιχειρήσεις των ΟΤΑ 0 0 0 0
4935 02.70.75 ΣΥΜΜΕΤΟΧΗ ΣΕ ΛΟΙΠΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΚΑΙ ΛΟΙΠΑ ΝΟΜΙΚΑ ΠΡΟΣΩΠΑ 0 0 0 0
4936 02.70.752 Συμμετοχή σε λοιπές επιχειρήσεις και λοιπά νομικά πρόσωπα 0 0 0 0
4937 02.70 ΠΛΗΡΩΜΕΣ Π.Ο.Ε. & ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ ΚΑΙ ΠΡΟΒΛΕΨΕΙΣ 0 0 0 0
4938 02.70.8 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ (Π.Ο.Ε.) 0 0 0 0
4939 02.70.81 ΠΛΗΡΩΜΕΣ ΥΠΟΧΡΕΩΣΕΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4940 02.70.811 Αμοιβές και έξοδα προσωπικού 0 0 0 0
4941 02.70.811 Αμοιβές αιρετών αρχόντων και τρίτων 0 0 0 0
4942 02.70.811 Αμοιβές και έξοδα τρίτων Παροχές τρίτων 0 0 0 0
4943 02.70.811 Φόροι - Τέλη 0 0 0 0
4944 02.70.811 ΔΙΑΦΟΡΑ ΕΞΟΔΑ 0 0 0 0
4945 02.70.811 Δαπάνες προμήθειας αναλωσίμων 0 0 0 0
4946 02.70.811 ΛΟΙΠΑ ΕΞΟΔΑ 0 0 0 0
4947 02.70.81 ΠΛΗΡΩΜΕΣ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ (ΠΟΕ) 0 0 0 0
4948 02.70.812 Αγορές κτιρίων τεχνικών έργων και προμήθειες παγίων 0 0 0 0
4949 02.70.812 Έργα 0 0 0 0
4950 02.70.812 Μελέτες Έρευνες πειραματικές εργασίες και ειδικές δαπάνες 0 0 0 0
4951 02.70.81 ΕΚΤΑΚΤΑ ΕΞΟΔΑ (ΠΟΕ) 0 0 0 0
4952 02.70.813 Φορολογικά πρόστιμα και προσαυξήσεις (ΠΟΕ) 0 0 0 0
4953 02.70.813 Προσαυξήσεις εισφορών Ασφαλιστικών Ταμείων (ΠΟΕ) 0 0 0 0
4954 02.70.8 ΛΟΙΠΕΣ ΑΠΟΔΟΣΕΙΣ 0 0 0 0
4955 02.70.82 ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ 0 0 0 0
4956 02.70.826 Λοιπές επιστροφές 0 0 0 0
4957 02 ΑΠΟΘΕΜΑΤΙΚΟ 320811.64 320811.64 0 0
4958 02.90 ΑΠΟΘΕΜΑΤΙΚΟ 320811.64 320811.64 0 0
4959 02.90.9 ΠΟΣΟ ΔΙΑΘΕΣΙΜΟ ΓΙΑ ΑΝΑΠΛΗΡΩΣΗ ΤΩΝ ΑΝΕΠΑΡΚΩΝ ΠΙΣΤΩΣΕΩΝ ΓΙΑ ΤΗ ΔΗΜΙΟΥΡΓΙΑ ΝΕΩΝ ΜΗ ΠΡΟΒΛΕΠΟΜΕΝΩΝ ΣΤΟΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟ 320811.64 320811.64 0 0
4960 02.90.91 ΑΠΟΘΕΜΑΤΙΚΟ 320811.64 320811.64 0 0
4961 02.90.911 ΑΠΟΘΕΜΑΤΙΚΟ 320811.64 320811.64 0 0

Έσοδα


ID Αναλυτικός Περιγραφή Προτεινόμενος Εγγεκριμένος Εντενταλθέντα Πληρωθέντα
0 06 ΕΣΟΔΑ ΔΗΜΟΥ 17850406.42 17850406.42
1 06.00 ΤΑΚΤΙΚΑ ΕΣΟΔΑ 5553339.7 5553339.7
2 06.00.0 ΠΡΟΣΟΔΟΙ ΑΠΟ ΑΚΙΝΗΤΗ ΠΕΡΙΟΥΣΙΑ 20000 20000
3 06.00.01 ΜΙΣΘΩΜΑΤΑ 11000 11000
4 06.00.011 Μισθώματα από αστικά ακίνητα (άρθρο 192 ΚΔΚ) 11000 11000
5 06.00.011 Μισθώματα βοσκησίμων εκτάσεων (άρθρο 5 ΒΔ24/9-20/1958, άρθρο 31 ΝΔ 4260/62) 0 0
6 06.00.011 Μισθώματα καλλιεργήσιμης γης (άρθρο 195 ΚΔΚ) 0 0
7 06.00.011 Μισθώματα δημοτικής αγοράς (άρθρο 2 ΒΔ 24/9-20/10/1958) 0 0
8 06.00.011 Μισθώματα από την παραχώρηση κοινόχρηστων χώρων για την τοποθέτηση διαφημιστικών μέσων (άρθρο 3 Ν 2946/2001) 0 0
9 06.00.011 Μισθώματα δημοτικών και κοινοτικών λατομείων (άρθρο 20 Ν 669/77 άρθρο 7 Ν 1428/84 0 0
10 06.00.011 Μισθώματα δασών και δασικών εκτάσεων (άρθρο 197 ΚΔΚ, άρθρο 39 Ν 998/79) 0 0
11 06.00.011 Μισθώματα ιχθυοτροφείων (άρθρο 14 Ν 127/75, άρθρο 75 Ν 2065/92, ΚΥΑ 32489/82) 0 0
12 06.00.01 ΕΣΟΔΑ ΑΠΟ ΕΚΜΕΤΑΛΛΕΥΣΗ ΕΔΑΦΟΥΣ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ ΚΑΙ ΚΟΙΝΟΧΡΗΣΤΩΝ ΧΩΡΩΝ 9000 9000
13 06.00.012 Έσοδα από την εκμετάλλευση διαφημιστικών χωρών σε αθλητικές εγκαταστάσεις (άρθρο 56 Ν 2725/99) και στέγαστρα αστικών και υπεραστικών συγκοινωνιών (άρθρο 21 Ν 2963/2001) 0 0
14 06.00.012 Τέλη και δικαιώματα από εμποροπανηγύρεις, παζάρια και λαικές αγορές (άρθρο 19 ΒΔ 24/9-20/10/1958) 1000 1000
15 06.00.012 Δικαίωμα αμμοληψίας (άρθρο 19 ΒΔ 24/9-20/10/1958) 0 0
16 06.00.012 Έσοδα από την εκμετάλλευση αναδασωμένων εκτάσεων (άρθρο 40 Ν 998/79) 0 0
17 06.00.012 Δικαίωμα βοσκής (άρθρο 5 ΒΔ 24/9-20/10/1958, άρθρο 16 Ν 2130/93) 0 0
18 06.00.012 Ειδικό δικαίωμα χρήσεως βελτιωμένων βοσκοτόπων (άρθρο 8Ν 994/79) 0 0
19 06.00.012 Δικαίωμα χρήσης αποκαλυπτομένων καλλιεργητικών εκτάσεων (άρθρο 189 ΚΔΚ) 0 0
20 06.00.012 Δικαίωμα χρήσης δημοτικών και κοινοτικών κατοικιών (άρθρο 188 ΚΔΚ) 0 0
21 06.00.012 Λοιπά έσοδα από ακίνητα 8000 8000
22 06.00.0129 Ενοίκιο VODAFONE 2500 2500
23 06.00.0129 Ενοίκιο WIND ELLAS SA 2500 2500
24 06.00.0129 Ενοίκιο COSMOTE 3000 3000
25 06.00.0 ΕΣΟΔΑ ΑΠΟ ΚΙΝΗΤΗ ΠΕΡΙΟΥΣΙΑ 50000 50000
26 06.00.02 ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ 50000 50000
27 06.00.021 Τόκοι χρηματικών καταθέσεων σε τράπεζες 50000 50000
28 06.00.021 Τόκοι λοιπών περιπτώσεων 0 0
29 06.00.021 Έσοδα από λοιπές κινητές αξίες 0 0
30 06.00.02 ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΗ ΚΙΝΗΤΗ ΠΕΡΙΟΥΣΙΑ 0 0
31 06.00.023 Μισθώματα κινητών πραγμάτων 0 0
32 06.00.023 Λοιπά έσοδα από κινητή περιουσία 0 0
33 06.00.0 ΕΣΟΔΑ ΑΠΟ ΑΝΤΑΠΟΔΟΤΙΚΑ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤΑ 2720000 2720000
34 06.00.03 ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ 2720000 2720000
35 06.00.031 Τέλος καθαριότητας και φωτισμού (άρθρο 25 Ν 1828/89) 2720000 2720000
36 06.00.0311 Τέλος καθαριότητας και φωτισμού (ΔΕΗ) 2620000 2620000
37 06.00.0311 Τέλος καθαριότητας και φωτισμού από ιδιωτικούς παρόχους 100000 100000
38 06.00.031 Επιδοτήσεις από Οργανισμούς Λιμένων και Λιμενικά Ταμεία (άρθρο 6 ΚΥΑ 69728/824/1996) 0 0
39 06.00.031 Λοιπά έσοδα των υπηρεσιών καθαριότητας και ηλεκτροφωτισμού 0 0
40 06.00.03 ΥΠΗΡΕΣΙΑ ΥΔΡΕΥΣΕΩΣ (ΑΡΘΡΟ 19 ΒΔ 24/9-20/10/1958) 0 0
41 06.00.032 Δικαιώματα σύνδεσης και επανασύνδεσης με το δίκτυο 0 0
42 06.00.032 Τέλος ύδρευσης 0 0
43 06.00.0322 Τελη υδρευσης Οικιων 0 0
44 06.00.0322 Τελη υδρευσης Καταστηματων 0 0
45 06.00.032 Έσοδα από γενόμενες δαπάνες για λογαριασμό των υδροληπτών 0 0
46 06.00.032 Λοιπά έσοδα της υπηρεσίας υδρεύσεως 0 0
47 06.00.03 ΥΠΗΡΕΣΙΑ ΑΡΔΕΥΣΕΩΣ (ΑΡΘΡΟ 19 ΒΔ 24/9-20/10/1958) 0 0
48 06.00.033 Δικαιώματα χρήσεως αρδευτικού δικτύου 0 0
49 06.00.033 Λοιπά έσοδα υπηρεσίας αρδεύσεως 0 0
50 06.00.03 ΥΠΗΡΕΣΙΑ ΑΠΟΧΕΤΕΥΣΗΣ (ΑΡΘΡΟ 19 ΒΔ 24/9-20/10/1958) 0 0
51 06.00.034 Δικαιώματα σύνδεσης με το αποχετευτικό δίκτυο 0 0
52 06.00.034 Τέλη χρήσεως υπονόμων 0 0
53 06.00.034 Λοιπά έσοδα υπηρεσίας αποχέτευσης 0 0
54 06.00.0343 Τέλη χρήσης βιολογικού 0 0
55 06.00.0 ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΑ ΤΕΛΗ ΔΙΚΑΙΩΜΑΤΑ ΚΑΙ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ 287380 287380
56 06.00.04 ΕΣΟΔΑ ΝΕΚΡΟΤΑΦΕΙΩΝ (ΑΡΘΡΟ 4 ΑΝ 582/1968, ΑΡΘΡΟ 3 Ν 547/1977) 0 0
57 06.00.041 Δικαίωμα σύστασης οικογενειακού τάφου 0 0
58 06.00.041 Δικαίωμα ενταφιασμού 0 0
59 06.00.041 Δικαίωμα ανανέωσης (παράτασης χρόνου ταφής) 0 0
60 06.00.041 Τέλος ανακομιδής 0 0
61 06.00.041 Δικαιώματα από τη χρήση οστεοφυλακίων 0 0
62 06.00.041 Δικαιώματα ιεροπραξιών 0 0
63 06.00.041 Λοιπά έσοδα νεκροταφείων και ιερών ναών 0 0
64 06.00.04 ΕΣΟΔΑ ΑΠΟ ΣΦΑΓΕΙΑ 0 0
65 06.00.042 Δικαιώματα χρήσης σφαγείων (άρθρο 3 ΒΔ 24/9-20/10/1958) 0 0
66 06.00.042 Λοιπά έσοδα σφαγείων 0 0
67 06.00.04 ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΚΜΕΤΑΛΛΕΥΣΗ ΕΡΓΩΝ ΚΑΙ ΤΗΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ 0 0
68 06.00.043 Έσοδα από ειδικούς χώρους στάθμευσης 0 0
69 06.00.043 Εισητήρια θεάτρων, μουσείων κ.λ.π. 0 0
70 06.00.043 Σταθμικά και μετρικά δικαιώματα (άρθρο 14 ΒΔ 24/9-20/10/1958) 0 0
71 06.00.043 Λοιπά έσοδα από την εκμετάλλευση έργων και την παροχή υπηρεσιών 0 0
72 06.00.04 ΕΣΟΔΑ ΑΠΟ ΤΕΛΟΣ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ 195380 195380
73 06.00.044 Τέλος ακίνητης περιουσίας (άρθρο 24 Ν 2130/93) 195380 195380
74 06.00.0441 Τέλος ακίνητης περιουσίας (άρθρο 24 Ν 2130/93) 35380 35380
75 06.00.0441 Τέλος ακίνητης περιουσίας (συμψηφιστική εγγραφή από ΔΕΗ) 150000 150000
76 06.00.0441 Τέλος ακίνητης περιουσίας (συμψηφιστική εγγραφή από ιδιωτικούς παρόχους) 10000 10000
77 06.00.04 ΤΕΛΟΣ ΕΠΙ ΤΩΝ ΑΚΑΘΑΡΙΣΤΩΝ ΕΣΟΔΩΝ ΕΠΙΤΗΔΕΥΜΑΤΙΩΝ 50000 50000
78 06.00.045 Τέλος διαμονής παρεπιδημούντων (άρθρο 6 Ν 1080/80, άρθρο 27 παρ. 10 Ν 2130/93) 30000 30000
79 06.00.045 Τέλος επί των ακαθαρίστων εσόδων των κέντρων διασκέδασης, εστιατορίων και συναφών καταστημάτων (άρθρο 20 Ν 2539/97) 20000 20000
80 06.00.04 ΛΟΙΠΑ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤΑ 42000 42000
81 06.00.046 Τέλος χρήσης κοινόχρηστων χώρων (άρθρο 3 Ν 1080/80) 10000 10000
82 06.00.0461 Τελος χρησης κοινοχρηστων χωρων 10000 10000
83 06.00.0461 Τελη χρήσης παραλίας 0 0
84 06.00.046 Τέλος διαφήμισης (άρθρο 5 Ν 1900/90) 2000 2000
85 06.00.046 Δικαίωμα εμπορίας ποσίμων υδάτων (άρθρο 2 Ν 1080/80, άρθρο 26 Ν 1828/89, άρθρο 57 Ν 2218/94) 0 0
86 06.00.046 Τέλη ελεγχόμενης στάθμευσης σε κοινόχρηστους χώρους (άρθρο 4 Ν 1900/90) 0 0
87 06.00.046 Ειδικό τέλος λατομικών προϊόντων (άρθρο 15 Ν 2115/93, άρθρο 27 Ν 2130/93) 0 0
88 06.00.046 Τέλος παροπλιζόμενων πλοίων (άρθρο 3 Ν 995/79) 0 0
89 06.00.046 Τέλος οχημάτων επιβιβαζομένων σε οχηματαγωγά πλοία (άρθρο 26 Ν 1828/89) 0 0
90 06.00.046 Τέλος αδειών οικοδομών (άρθρο 23 ΒΔ 24/9-20/10/1958) 0 0
91 06.00.046 Τέλος ανανεώσιμων πηγών ενέργειας (άρθρο 38 Ν 2773/99, άρθρο 25 Ν 3468/06) 30000 30000
92 06.00.04 ΔΥΝΗΤΙΚΑ ΑΝΤΑΠΟΔΟΤΙΚΑ ΤΕΛΗ (ΑΡΘΡΟ 25 Ν 1828/89) 0 0
93 06.00.047 Λοιπά δυνητικά τέλη 0 0
94 06.00.0471 ……………………… 0 0
95 06.00.0 ΦΟΡΟΙ ΚΑΙ ΕΙΣΦΟΡΕΣ 0 0
96 06.00.05 ΦΟΡΟΙ 0 0
97 06.00.051 Φόρος ηλεκτροδοτούμενων χώρων (άρθρο 10 Ν 1080/80) 0 0
98 06.00.051 Φόρος ζύθου (άρθρο 9 ΝΔ 703/70, άρθρο 12 Ν 1080/80) 0 0
99 06.00.051 Δημοτικός φόρος Δωδεκανήσου (άρθρο 60 Ν 2214/94) 0 0
100 06.00.051 Λοιποί φόροι 0 0
101 06.00.05 ΕΙΣΦΟΡΕΣ 0 0
102 06.00.052 Εισφορά σε χρήμα λόγω ένταξης ή επέκτασης πολεοδομικών σχεδίων (άρθρο 24 Συντ. 1975/2001, άρθρο 9 Ν 1337/83, άρθρο 21 Ν 2508/97) 0 0
103 06.00.052 Μετατροπή σε χρήμα της εισφοράς σε γη (άρθρο 8 Ν 1337/83) 0 0
104 06.00.0522 Μετατροπή σε χρήμα της εισφοράς σε γη 0 0
105 06.00.052 Εισφορά 40% ή 75% του ΚΗ/1947 Ψηφίσματος (άρθρο 34 Ν 1337/83 0 0
106 06.00.052 Ειδική εισφορά εφαρμογής ρυμοτομικών σχεδίων (αρθρο 34 Ν.4067/2012) 0 0
107 06.00.052 Ειδική εισφορά διυλιστηρίων πετρελαίου (αρθρο 19 Ν.3054/2002) 0 0
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327 06.00.151 Προσαυξήσεις εκπρόθεσμης καταβολής χρεών (άρθρο 6 ΝΔ 356/74, άρθρο 16 Ν 2130/93) 5000 5000
328 06.00.151 Πρόστιμα του ΚΟΚ, του ΝΔ 805/71 και του ΑΝ 170/67 (άρθρο 31 Ν 2130/93) 60000 60000
329 06.00.151 Πρόστιμα για παραβάσεις φορολογικών διατάξεων (άρθρο 19 Ν 1080/80) 0 0
330 06.00.151 Πρόστιμα ανέγερσης και διατήρησης αυθαιρέτων κατασκευών (άρθρο 12 Ν 1647/86) 0 0
331 06.00.151 Πειθαρχικά πρόστιμα σε βάρος των υπαλλήλων (άρθρο 284 Ν 1188/81) 0 0
332 06.00.151 Έσοδα από διάφορες καταλογιστικές αποφάσεις 0 0
333 06.00.151 Πρόστιμα και ποινικές ρήτρες που επιβάλλονται σε βάρος προμηθευτών και εργολάβων 0 0
334 06.00.151 Καταπτώσεις εγγυήσεων 0 0
335 06.00.151 Λοιπά πρόστιμα και χρηματικές ποινές επιβαλλόμενες βάσει ειδικών διατάξεων 10000 10000
336 06.00.1519 Πρόστιμο κατάληψης κοινόχρηστου χώρου σε πλατείες πεζοδρόμια 10000 10000
337 06.00.1519 Πρόστιμα επανασύνδεσης υδρομέτρων άρδευσης ή παραβίαση του κανονισμού 0 0
338 06.00.1519 Πρόστιμο (διοικητικό) βάσει του Ν.4039/2012 περί δεσποζόμενα και αδέσποτα ζώα συντροφιάς 0 0
339 06.00.1519 ΠΡΟΣΤΙΜΑ ΑΠΌ ΔΙΦΥΓΟΝΤΑ ΤΕΛΗ ΦΩΤΙΣΜΟΥ ΚΑΘΑΡΙΟΤΗΤΑΣ λόγω του ότι με την εφαρμογή του ΤΑΠ και την καταμέτρηση των κτιρίων θα προκύψουν διαφορές στα τετραγωνικά σε σχέση με τα δηξλωμένα αλλά και από επεκτάσεις επιχειρήσεων μη δηλωμένες 0 0
340 06.00.1519 Πρόστιμο για παράβαση άσκησης πλανόδιου εμπορίου (Ν.4264/14 άρθρο 32) 0 0
341 06.00.1519 Λοιπά πρόστιμα εκπρόθεσμης καταβολής 0 0
342 06.00.15 ΠΑΡΑΒΟΛΑ 0 0
343 06.00.152 Παράβολα πλειστηριασμών (άρθρα 932 και 959 ΚπολΔ) 0 0
344 06.00.152 Παράβολα υποβαλλόμενα για την χορήγηση διευκολύνσεων τμηματικής καταβολής χρεών (άρθρο 18 Ν 2648/98) 0 0
345 06.00.1 ΛΟΙΠΑ ΕΚΤΑΚΤΑ ΕΣΟΔΑ 80000 80000
346 06.00.16 ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΕΙΡΗΣΕΙΣ 0 0
347 06.00.161 Έσοδα από δημοτικές ή κοινοτικές κοινωφελείς επιχειρήσεις 0 0
348 06.00.161 Έσοδα από αμιγείς δημοτικές ή κοινοτικές / διαδημοτικές ή διακοινοτικές επιχειρήσεις 0 0
349 06.00.161 Έσοδα από λοιπές δημοτικές επιχειρήσεις 0 0
350 06.00.161 Έσοδα από συμμετοχή σε λοιπές επιχειρήσεις 0 0
351 06.00.16 ΕΣΟΔΑ ΑΠΟ ΔΑΠΑΝΕΣ ΠΡΑΓΜΑΤΟΠΟΙΗΘΕΙΣΕΣ ΓΙΑ ΛΟΓΑΡΙΑΣΜΟ ΤΡΙΤΩΝ 0 0
352 06.00.162 Δαπάνες αφαίρεσης παράνομων διαφημιστικών μέσων (άρθρο 9 Ν 2946/2001, άρθρο 11 Ν 2696/99) 0 0
353 06.00.162 Έξοδα ακινητοποίησης και μεταφοράς παρανόμως σταθμευμένων οχημάτων (άρθρο 45 Ν 2218/94) 0 0
354 06.00.162 Δαπάνες απομάκρυνσης και φύλαξης εγκαταλελειμμένων οχημάτων (ΚΥΑ 1002901/67/2002) 0 0
355 06.00.162 Έσοδα από την κατασκευή, επισκευή και συντήρηση οδών και πεζοδρομίων (άρθρο 47 Ν 2696/99, άρθρο 367 ΚΒΠΝ) 0 0
356 06.00.162 Αποζημίωση καταβληθείσα για λογαριασμό των υπόχρεων, λόγω προσκύρωσης ή ρυμοτόμησης ακινήτων (άρθρο 26 Ν 1828/89) 0 0
357 06.00.162 Έσοδα από συμβάσεις διαδημοτικής συνεργασίας (άρθρο 23 Ν 2539/97) 0 0
358 06.00.162 Εισφορές άλλων ΟΤΑ για την καταβολή αποζημίωσης στα μέλη του υπηρεσιακού συμβουλίου (άρθρο 12 Ν 2130/93) 0 0
359 06.00.162 Εισφορές άλλων ΟΤΑ για τη μισθοδοσία ελεγκτών εσόδων - εξόδων και εισπρακτόρων (άρθρα 227 και 229 Ν 1188/81) 0 0
360 06.00.162 Λοιπά έσοδα από δαπάνες πραγματοποιηθείσες για λογαριασμό τρίτων 0 0
361 06.00.1629 Έσοδα από πληρωμή εφημερίδων δημοπρασιών 0 0
362 06.00.16 ΛΟΙΠΑ ΕΚΤΑΚΤΑ ΕΣΟΔΑ 80000 80000
363 06.00.169 Τέλη επιβαλλόμενα σε βάρος επιχειρήσεων για την εκτέλεση έργων και προγραμμάτων προστασίας του περιβάλλοντος (άρθρο 6 Ν 1650/86) 0 0
364 06.00.169 Εφάπαξ ειδική εισφορά για την δημιουργία κοινόχρηστων χώρων (άρθρο 16 Ν 2508/97) 0 0
365 06.00.169 Έσοδα από την πώληση αγαθών ή την παροχή υπηρεσιών 0 0
366 06.00.169 Έσοδα των δήμων από την παραχώρηση της απλής χρήσης αιγιαλού-παραλίας σε τρίτους 80000 80000
367 06.00.169 Εσοδα που δεν εμπιπτουν σε κανέναν από τους λοιπους κωδικούς της ομαδας 1 ΕΚΤΑΚΤΑ ΕΣΟΔΑ 0 0
368 06.00.1699 Έσοδα από τεύχη δημοπράτησης 0 0
369 06.00 ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΟΙΚΟΝΟΜΙΚΩΝ ΕΤΩΝ (Π.Ο.Ε.) ΠΟΥ ΒΕΒΑΙΩΝΟΝΤΑΙ ΓΙΑ ΠΡΩΤΗ ΦΟΡΑ 898880 898880
370 06.00.2 ΕΣΟΔΑ ΠΟΕ ΤΑΚΤΙΚΑ 897380 897380
371 06.00.21 ΤΑΚΤΙΚΑ ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΟΙΚΟΝΟΜΙΚΩΝ ΕΤΩΝ ΠΟΥ ΒΕΒΑΙΩΝΟΝΤΑΙ ΚΑΙ ΕΙΣΠΡΑΤΤΟΝΤΑΙ ΓΙΑ ΠΡΩΤΗ ΦΟΡΑ 897380 897380
372 06.00.211 Τακτικά έσοδα από τέλη καθαριότητας και ηλεκτροφωτισμού 440000 440000
373 06.00.211 Τακτικά έσοδα από τέλη και δικαιώματα ύδρευσης 0 0
374 06.00.211 Τακτικά έσοδα από τέλη και δικαίωματα άρδευσης 0 0
375 06.00.211 Τακτικά έσοδα από τέλη και δικαιώματα αποχέτευσης 35000 35000
376 06.00.2114 Τέλη χρήσης βιολογικού (ΔΕΥΑΒΑ) 35000 35000
377 06.00.211 Τακτικά έσοδα από τέλος ακίνητης περιουσίας 500 500
378 06.00.211 Τακτικά έσοδα από δυνητικά ανταποδοτικά τέλη και εισφορές 0 0
379 06.00.211 Τακτικά έσοδα από εισφορά λόγω ένταξης ή επέκτασης πολεοδομικών σχεδίων 0 0
380 06.00.211 Τακτικά έσοδα απί των ακαθαρίστων εσόδων επιτηδευματιών 330000 330000
381 06.00.2118 Τέλη διαμονής παρεπιδημούντων 220000 220000
382 06.00.2118 Έσοδα επί των ακαθαρίστων εσόδων εστιατορίων κτλ 110000 110000
383 06.00.211 Τακτικά έσοδα από λοιπά έσοδα 91880 91880
384 06.00.2119 Έσοδα από εισπράξεις 2014 και 2015 του Εθνικού Δρυμού Λευκών Ορέων (Σαμαριάς) στον Δήμο Πλατανιά 0 0
385 06.00.2119 Έσοδα από εισπράξεις 2016 του Εθνικού Δρυμού Λευκών Ορέων (Σαμαριάς) στον Δήμο Πλατανιά 72000 72000
386 06.00.2119 Έσοδα παραχώρησης της απλής χρήσης αιγιαλού σε τρίτους 10000 10000
387 06.00.2119 Φόρος ηλεκτροδοτούμενων χώρων 0 0
388 06.00.2119 Τέλη κοινοχρήστων χώρων προηγούμενων χρήσεων 2500 2500
389 06.00.2119 Κατανομή ποσοστού από τις εισπράξεις του Εθνικού Δρυμού Λευκών Ορέων (Σαμαριάς) στον Δήμο Πλατανιά 0 0
390 06.00.2119 Έσοδα από τέλη ανανεώσιμων πηγών ενέργειας 7200 7200
391 06.00.2119 ΤΑΠ Νοεμβρίου-Δεκεμβρίου 2011 0 0
392 06.00.2119 Ενοίκιο WIND ELLAS S.A 0 0
393 06.00.2119 Τέλος διαφήμισης 0 0
394 06.00.2119 Εξόφληση οφειλών του Ελληνικού Δημοσίου προς τους ΟΤΑ α΄βαθμού (Ν. 3756/2009) 0 0
395 06.00.2119 Τακτική οικονομική ενίσχυση μήνα Δεκεμβρίου 2012 0 0
396 06.00.2119 Τέλος αδειών οικοδομών (άρθρο 23 ΒΔ 24/9-20/10/1958) 0 0
397 06.00.2119 Διακαίωμα βοσκησίμων εκτάσεων 0 0
398 06.00.2119 Μετατροπή γης σε χρήμα ΔΕ Κολυμβαρίου 180 180
399 06.00.2119 Μίσθωμα αστικών ακινήτων 0 0
400 06.00.2 ΕΣΟΔΑ Π.Ο.Ε. ΕΚΤΑΚΤΑ 1500 1500
401 06.00.22 ΕΚΤΑΚΤΑ ΕΣΟΔΑ ΠΑΡΕΛΘΟΝΤΩΝ ΟΙΚΟΝΟΜΙΚΩΝ ΕΤΩΝ ΠΟΥ ΒΕΒΑΙΩΝΟΝΤΑΙ ΚΑΙ ΕΙΣΠΡΑΤΤΟΝΤΑΙ ΓΙΑ ΠΡΩΤΗ ΦΟΡΑ 1500 1500
402 06.00.221 Έκτακτα γενικά έσοδα 1500 1500
403 06.00.2211 Λοιπά πρόστιμα εκπρόθεσμης καταβολής 0 0
404 06.00.2211 Πρόστιμα ΚΟΚ παρελθούσης χρήσης 1500 1500
405 06.00.221 ΕΚΤΑΚΤΑ ΕΙΔΙΚΕΥΜΕΝΑ ΕΣΟΔΑ 0 0
406 06.00.2212 ΣΑΤΑ 2013: 13η ΕΝΤΟΛΗ 0 0
407 06.00.2212 Συντήρηση και επισκευή σχολικών κτιρίων (εντολή 54264/2011) 0 0
408 06.00.2212 3η Εντολή πιστώσεων ΣΑΤΑ 2011 (εντολή 52300/2011) 0 0
409 06.00.2212 4η Εντολή πιστώσεων ΣΑΤΑ 2011 (εντολή 54262/2011) 0 0
410 06.00 ΕΙΣΠΡΑΞΕΙΣ ΑΠΟ ΔΑΝΕΙΑ ΚΑΙ ΑΠΑΙΤΗΣΕΙΣ ΑΠΟ Π.Ο.Ε. 184577.93 184577.93
411 06.00.3 ΕΙΣΠΡΑΞΕΙΣ ΑΠΟ ΔΑΝΕΙΑ 0 0
412 06.00.31 ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ 0 0
413 06.00.311 Δάνεια Ταμείου Παρακαταθηκών και Δανείων 0 0
414 06.00.3111 Δάνεια Ταμείου Παρακαταθηκών και Δανείων 0 0
415 06.00.311 Δάνεια από άλλους πιστωτικούς οργανισμούς της ημεδαπής ή της αλλοδαπής (άρθρο 11 Ν 2503/97) 0 0
416 06.00.3112 ………………….. 0 0
417 06.00.31 ΔΑΝΕΙΑ ΓΙΑ ΚΑΛΥΨΗ ΕΠΕΝΔΥΤΙΚΩΝ ΔΑΠΑΝΩΝ 0 0
418 06.00.312 Δάνεια του Ταμείου Παρακαταθηκών και Δανείων 0 0
419 06.00.3121 Δάνειο από Ταμείο Παρακαταθηκών και Δανείων Δημοτικής Ενότητας Βουκολιών 0 0
420 06.00.312 Δάνεια από άλλους πιστωτικούς οργανισμούς της ημεδαπής ή της αλλοδαπής (άρθρο 11 Ν 2503/97) 0 0
421 06.00.3122 ………………….. 0 0
422 06.00.31 ΔΑΝΕΙΑ ΓΙΑ ΤΗΝ ΙΣΟΣΚΕΛΙΣΗ ΤΟΥ ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ 0 0
423 06.00.313 Δάνεια για την ισοσκέλιση του προϋπολογισμού από το Ταμείο Παρακαταθηκών και Δανείων 0 0
424 06.00.313 Δάνεια για την ισοσκέλιση του προϋπολογισμού από άλλους πιστωτικούς οργανισμούς της ημεδαπής ή της αλλοδαπής (άρθρο 11 Ν.2503/1997) 0 0
425 06.00.3 ΕΙΣΠΡΑΚΤΕΑ ΥΠΟΛΟΙΠΑ ΑΠΟ ΒΕΒΑΙΩΘΕΝΤΑ ΕΣΟΔΑ ΚΑΤΑ ΤΑ ΠΑΡΕΛΘΟΝΤΑ ΕΤΗ 184577.93 184577.93
426 06.00.32 ΕΙΣΠΡΑΚΤΕΑ ΥΠΟΛΟΙΠΑ ΑΠΟ ΒΕΒΑΙΩΘΕΝΤΑ ΚΑΤΑ ΤΑ ΠΑΡΕΛΘΟΝΤΑ ΟΙΚΟΝΟΜΙΚΑ ΕΤΗ ΤΑΚΤΙΚΑ ΕΣΟΔΑ 184577.93 184577.93
427 06.00.321 Τέλη καθαριότητας και ηλεκτροφωτισμού 0 0
428 06.00.321 Τέλη και δικαιώματα ύδρευσης 0 0
429 06.00.321 Τέλη και δικαιώματα άρδευσης 0 0
430 06.00.321 Τέλη και δικαιώματα αποχέτευσης 0 0
431 06.00.321 Τέλος ακίνητης περιουσίας 0 0
432 06.00.321 Δυνητικά ανταποδοτικά τέλη και εισφορές 0 0
433 06.00.321 Εισφορά λόγω ένταξης ή επέκτασης πολεοδομικών σχεδίων 0 0
434 06.00.321 Τακτικά έσοδα επί των ακαθαρίστων εσόδων επιτηδευματιών 51721.32 51721.32
435 06.00.321 Λοιπά έσοδα 132856.61 132856.61
436 06.00.3219 Πρόστιμο Διοικητικό βάσει του Ν.4039/2012 500 500
437 06.00.3219 Τέλη από παράβαση ΚΟΚ 8385 8385
438 06.00.3219 Δικαιώματα και μισθώματα βοσκησίμων 7134.6 7134.6
439 06.00.3219 Τέλη παρεπιδημούντων 0 0
440 06.00.3219 Μισθώματα από αστικά ακίνητα 94627.32 94627.32
441 06.00.3219 Τέλη επί των ακαθαρίστων εσόδων εστιατορίων-παρεπιδημούντων 0 0
442 06.00.3219 Πρόστιμα εκπρόθεσμης καταβολής 0 0
443 06.00.3219 Τέλη διαφήμισης 0 0
444 06.00.3219 Από λοιπές περιπτώσεις 22209.69 22209.69
445 06.00.32 ΕΙΣΠΡΑΚΤΕΑ ΥΠΟΛΟΙΠΑ ΑΠΟ ΒΕΒΑΙΩΘΕΝΤΑ ΚΑΤΑ ΤΑ ΠΡΟΗΓΟΥΜΕΝΑ ΟΙΚΟΝΟΜΙΚΑ ΕΤΗ ΕΚΤΑΚΤΑ ΕΣΟΔΑ 0 0
446 06.00.322 Έκτακτα γενικά έσοδα 0 0
447 06.00.322 Έκτακτα ειδικευμένα έσοδα 0 0
448 06.00 ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΟΥ ΔΗΜΟΣΙΟΥ ΚΑΙ ΤΡΙΤΩΝ ΚΑΙ ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ 1373600 1373600
449 06.00.4 ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΟΥ ΔΗΜΟΣΙΟΥ ΚΑΙ ΤΡΙΤΩΝ 1308600 1308600
450 06.00.41 ΣΥΝΤΑΞΙΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 72450 72450
451 06.00.411 Εισφορά υπέρ του Δημοσίου στις αποδοχές και τα έξοδα παράστασης 72450 72450
452 06.00.4111 Υπέρ Συντάξεως ασφαλισμένου και ασφαλισμ.9,39% 50000 50000
453 06.00.4111 Εισφορά υπέρ δημοσίου -Δημάρχου 0 0
454 06.00.4111 Υπέρ συντάξεως - ΤΣΚΥ εργοδότη 20000 20000
455 06.00.4111 Εισφορά υπέρ Δημοσίου ΕΛ.ΑΣ 1400 1400
456 06.00.4111 Εισφορα υπερ Δημοσιου για συνταξη (Κρασακη) 1050 1050
457 06.00.411 Εξαγορά συντάξιμης υπηρεσίας 0 0
458 06.00.41 ΦΟΡΟΙ ΚΑΙ ΛΟΙΠΕΣ ΕΠΙΒΑΡΥΝΣΕΙΣ 278000 278000
459 06.00.412 Φόροι μισθωτών υπηρεσιών 105000 105000
460 06.00.412 Φοροί και χαρτ. Δημάρχων, Αντιδημάρχων, μελών ΔΣ και λοιπων συλλογικών οργάνων 10000 10000
461 06.00.412 Φόρων προμηθευτών εργολάβων ελ. Επαγγελματιών κ.λ.π. 150000 150000
462 06.00.412 Λοιπές κρατήσεις υπέρ του Δημοσίου 13000 13000
463 06.00.4124 Φόρος αλληλεγγύης 13000 13000
464 06.00.41 ΑΣΦΑΛΙΣΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 558350 558350
465 06.00.413 Εισφορές σε ασφαλιστικούς οργανισμούς και ταμεία 558350 558350
466 06.00.4131 Ασφαλιστικες εισφορες ΤΥΔΚΥ 140000 140000
467 06.00.4131 Ταμείο Νομικών 1500 1500
468 06.00.4131 Ασφαλιστικες εισφορες ΙΚΑ 250000 250000
469 06.00.4131 Ασφαλιστικες εισφορες ΤΣΜΕΔΕ 50000 50000
470 06.00.4131 Ασφαλιστικες εισφορες ΤΑΔΚΥ-ΤΕΑΔΥ 50000 50000
471 06.00.4131 Ασφαλιστικες εισφορες ΤΑΔΚΥ ΤΠΔΥ 18000 18000
472 06.00.4131 Υγειονομική Περίθαλψη ΕΛ.ΑΣ 1600 1600
473 06.00.4131 ΤΠΔΥ-Πάγια κράτηση ΕΛ.ΑΣ 900 900
474 06.00.4131 Μετοχικό Ταμείο Στρατού-Πάγια κράτηση ΕΛ.ΑΣ 800 800
475 06.00.4131 ΤΕΑΠΑΣΑ/ΤΕΑΕΧ ΕΛ.ΑΣ. 1300 1300
476 06.00.4131 Ειδική Εισφορά ΤΑΔΚΥ-ΤΠΔΥ 1% 9000 9000
477 06.00.4131 ΤΕΑΠΑΣΑ/ΤΠΑΣ-πάγια κράτηση-ιματισμός ΕΛ.ΑΣ 1150 1150
478 06.00.4131 Ειδικός Λ/σμός Αρωγής Αστυνομικών ΕΛ.ΑΣ 100 100
479 06.00.4131 ΤΑΜΕΙΟ ΥΓΕΙΑΣ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 4500 4500
480 06.00.4131 ΤΑΜΕΙΟ ΑΥΤΑΣΦΑΛΕΙΑΣ ΥΠΑΛΛΗΛΩΝ Τ.Ε 0 0
481 06.00.4131 ΜΕΤΟΧΙΚΟ ΤΑΜΕΙΟ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 2500 2500
482 06.00.4131 ΜΕΤΟΧΙΚΟ ΤΑΜΕΙΟ ΓΟΝΙΚΗΣ ΠΑΡΟΧΗΣ ΥΠΑΛ.ΤΡ.ΕΛΛΑΔΟΣ 5700 5700
483 06.00.4131 ΤΑΜΕΙΟ ΣΥΝΤΑΞΕΩΝ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 15000 15000
484 06.00.4131 ΣΥΛΛΟΓΟΣ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 300 300
485 06.00.4131 ΠΡΟΓΡΑΜΜΑ ΜΕΤΕΡΓΑΣΙΑΚΩΝ ΠΑΡΟΧΩΝ ΤΡ.ΕΛΛΑΔΟΣ 1600 1600
486 06.00.4131 Εισπραξεις υπερ ΤΕΑΔΥ 1200 1200
487 06.00.4131 Εισπραξεις υπερ ΤΠΔΥ 700 700
488 06.00.4131 Εισπραξεις υπερ ειδ.εισφ.1% υπερ ΤΠΔΥ 200 200
489 06.00.4131 Εισπραξεις υπερ ΜΤΠΥ (ΚΡΑΣΑΚΗ) 800 800
490 06.00.4131 Εισπραξεις υπερ υγειονομικης Δημοσιου (ΚΡΑΣΑΚΗ) 1500 1500
491 06.00.413 Εισφορά για το εφαπαξ βοήθημα του Ν 103/75 0 0
492 06.00.41 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 399800 399800
493 06.00.414 Κρατήσεις στις αποδοχές για την εξόφληση δανείων του ΤΠ & Δ 22000 22000
494 06.00.414 Λοιπές κρατήσεις υπέρ τρίτων 377800 377800
495 06.00.4142 Έσοδο από ΔΕΥΑΒΑ από εκκαθάριση αντλιοστασίων 325000 325000
496 06.00.4142 Παρακρατηση υπερ συλλογου υπαλλήλων ΟΤΑ 2300 2300
497 06.00.4142 ΛΟΙΠΕΣ ΚΡΑΤΗΣΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 1000 1000
498 06.00.4142 Ειδική Εισφορά Αλληλεγγύης 2% 30000 30000
499 06.00.4142 Ειδική Εισφορά υπέρ ΟΑΕΔ 1% 10000 10000
500 06.00.4142 Κράτηση 0,10% για τις λειτουργικές ανάγκες της Ενιαίας Ανεξάρτητης Αρχής Δημοσίων Συμβάσεων 2500 2500
501 06.00.4142 Τέλη χαρτοσήμου και ΟΓΑ χαρτ. από τέλη παραλίας 7000 7000
502 06.00.4142 Επιστροφή χρημάτων από το Υπουργείο Εσωτερικών για απόδοση παρακρατήσεων υπέρ της ΔΟΥ Χανίων - ΙΚΑ από εξοφλημένες ληξιπρόθεσμες υποχρεώσεις 0 0
503 06.00.4142 Παρακράτηση από ανάδοχους για πληρωμή εφημερίδων 0 0
504 06.00.4142 Κράτηση 0.06% υπέρ Αρχής Εξέτασης Προδικαστικών Προσφυγών 0 0
505 06.00.4 ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ 65000 65000
506 06.00.42 ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ 65000 65000
507 06.00.421 Επιστροφή χρημάτων από υπολόγους χρηματικών ενταλμάτων προπληρωμής 0 0
508 06.00.421 Επιστροφή πάγιας προκαταβολής 55000 55000
509 06.00.421 Επιστροφή αχρεωστήτως καταβληθέντων χρηματικών ποσών (άρθρο 26 Ν 318/69, Αποφ. Υπ. Οικον. 2081241/11652/1997) 0 0
510 06.00.421 Επιστροφή χρημάτων από δημοτικές επιχειρήσεις επειτα από κατάπτωση των υπερ αυτών εγγυησεων 0 0
511 06.00.421 Επιστροφή εν γένει χρημάτων 10000 10000
512 06.00.4219 Επιστροφή χρημάτων υπερ δήμου 10000 10000
513 06.00.4219 ΔΕΥΑΒΑ πιστώσεις υπέρ τρίτων 0 0
514 06.00.4219 ΔΕΥΑΒΑ πιστώσεις υπέρ τρίτων (προσαυξήσεις) 0 0
515 06.00.4219 Επιστροφή χρημάτων από ΔΕΥΑΒΑ από εκκαθάριση αντλιοστασίων ετών 2016-2017 0 0
516 06.00 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ 5676860.74 5676860.74
517 06.00.5 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ ΠΡΟΗΓΟΥΜΕΝΗΣ ΧΡΗΣΗΣ 5676860.74 5676860.74
518 06.00.51 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ ΠΡΟΕΡΧΟΜΕΝΟ ΑΠΟ ΤΑΚΤΙΚΑ ΕΣΟΔΑ 3547484 3547484
519 06.00.511 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών 705110 705110
520 06.00.5111 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών 535110 535110
521 06.00.5111 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών (Ανανεώσιμες πηγές ενέργειας ΑΠΕ) 0 0
522 06.00.5111 Χρηματικό υπόλοιπο προερχόμενο από τέλη ηλεκτροφωτισμού και καθαριότητας για την κάλυψη υποχρεώσεων παρελθόντων ετών 170000 170000
523 06.00.511 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη έργων ΠΔΕ ή πιστώσεις προοριζόμενες για δημόσιες επενδύσεις 52541.99 52541.99
524 06.00.5112 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες 0 0
525 06.00.5112 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Εισπράξεις από Εθνικό Δρυμό Λευκών Ορέων (Σαμαριά)) 0 0
526 06.00.5112 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Ανανεώσιμες Πηγές Ενέργειας ΑΠΕ) 0 0
527 06.00.5112 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Εισφορά γης ΔΕ Πλατανιά) 0 0
528 06.00.5112 Έσοδα από τέλη βιολογικού προηγούμενων χρήσεων (ΔΕΥΑΒΑ) 0 0
529 06.00.5112 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (έργα από ίδιους πόρους) 0 0
530 06.00.5112 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Εισφορά γης σε χρήμα) 52541.99 52541.99
531 06.00.511 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών 854832.01 854832.01
532 06.00.5113 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών 26400 26400
533 06.00.5113 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Ανανεώσιμες Πηγές Ενέργειας ΑΠΕ) 201215.07 201215.07
534 06.00.5113 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Έσοδα Εθνικού Δρυμού Σαμαριάς) 135565.21 135565.21
535 06.00.5113 Χρηματικό Υπόλοιπο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Δ΄κατανομή από ΚΑΠ για κάλυψη λειτουργικών δαπανών των σχολείων) 0 0
536 06.00.5113 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Έσοδα υπηρεσίας καθαριότητας και ηλεκτροφωτισμού 427660 427660
537 06.00.5113 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Τέλη χρήσης βιολογικού-ΔΕΥΑΒΑ) 63991.73 63991.73
538 06.00.511 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη εν γένει δαπανών του δήμου. 1935000 1935000
539 06.00.51 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ ΠΡΟΕΡΧΟΜΕΝΟ ΑΠΟ ΕΚΤΑΚΤΑ ΕΣΟΔΑ 2129376.74 2129376.74
540 06.00.512 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών 60259.45 60259.45
541 06.00.5121 Χρηματικό υπόλοιπο από έκτακτα ειδικευμένα για την κάλυψη υποχρεώσεων παρελθόντων ετών 60259.45 60259.45
542 06.00.5121 Χρηματικό υπόλοιπο από έκτακτα ανειδίκευτα για την κάλυψη υποχρεώσεων παρελθόντων ετών 0 0
543 06.00.5121 Χρηματικό υπόλοιπο από έκτακτα ειδικευμένα για την κάλυψη υποχρεώσεων παρελθόντων ετών (ΣΑΤΑ) 0 0
544 06.00.5121 Χρηματικό υπόλοιπο από έκτακτα ειδικευμένα για την κάλυψη υποχρεώσεων παρελθόντων ετών (Απόδοση χαρτοσήμου και ΟΓΑ χαρτοσήμου από παραλίες και μισθώματα) 0 0
545 06.00.512 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη έργων ΠΔΕ ή πιστώσεις προοριζόμενες για δημόσιες επενδύσεις 1336051.27 1336051.27
546 06.00.5122 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα 0 0
547 06.00.5122 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (ΣΑΤΑ σχολικών κτιρίων) 83711.8 83711.8
548 06.00.5122 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (ΣΑΤΑ) 1110730.72 1110730.72
549 06.00.5122 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (έκτακτα) 116608.75 116608.75
550 06.00.5122 Επιχορήγηση για ΚΕΠ Κολυμβαρίου 0 0
551 06.00.5122 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Πολιτική Προστασία) 25000 25000
552 06.00.512 Χρηματικό Υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη ειδικευμένων δαπανών. 249244.75 249244.75
553 06.00.5123 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη ειδικευμένων δαπανών 0 0
554 06.00.5123 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δ.Κολυμβαρίου υποέργο 4ο Εξαγορά γης από Ειδικό Αναπτυξιακό Πρόγραμμα ΚΡΗΤΗ-ΠΡΑΣΙΝΗ ΑΝΑΠΤΥΞΗ. 0 0
555 06.00.5123 Υλοποίηση του προγράμματος Κοινωνικής Προστασίας που προβλέπεται από το Ν.Δ 57/73 & την 2673/01 ΚΥΑ για την αντιμετώπιση της πλημμύρας 31-12-2014 & 1-1-2015” 60653 60653
556 06.00.5123 Κάλυψη λειτουργικών δαπανών που αφορούν πυροπροστασία 140061.6 140061.6
557 06.00.5123 Εμπλουτισμός-συντήρηση εκθεμάτων, λοιπός εξοπλισμός Μουσείου Ελιάς Βουβών-υπαίθριος χώρος έκθεσης-Πράσινη Ανάπτυξη 0 0
558 06.00.5123 Επιχορήγηση για Βοηθήματα ένδειας και αντιμετώπιση άμεσων βιοτικών αναγκών λόγω φυσικών καταστροφών 0 0
559 06.00.5123 Επιχορήγηση από Πρόγραμμα ΘΗΣΕΑΣ 18575.15 18575.15
560 06.00.5123 Επιχορήγηση για δημιουργία ΚΕΠ 29955 29955
561 06.00.5123 Χρηματικό Υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη ειδικευμένων δαπανών ( Απόδοση στην ΔΕΥΑΒΑ από εισπράξεις τελών-προσαυξήσεων σύμφωνα με την 147/2016απόφαση του Δ.Σ 0 0
562 06.00.512 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ 156474.19 156474.19
563 06.00.5124 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ (Αγορά ακινήτου για δημιουργία πλατείας ΔΔ Καμισιανών-ανέγερση πολιτιστικού κέντρου Δήμου Κολυμβαρίου-ΟΠΑΑΧ) 119395.62 119395.62
564 06.00.5124 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ (Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δ. Κολυμβαρίου υποέργο4ο Εξαγορά γης από Ειδικό Αναπτυξιακό Πρόγραμμα ΚΡΗΤΗ-ΠΡΑΣΙΝΗ ΑΝΑΠΤΥΞΗ 23579.66 23579.66
565 06.00.5124 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ (Εμπλουτισμός -συντήρηση εκθεμάτων, λοιπός εξοπλισμός Μουσείου Ελιάς Βουβών- υπαίθριος χώρος έκθεσης- Πράσινη Ανάπτυξη 13498.91 13498.91
566 06.00.512 Χρηματικό Υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη εν γένει δαπανών του δήμου. 327347.08 327347.08
ID Αρ. ΚΑΕ Περιγραφή Προτεινόμενος Εγγεκριμένος Εντενταλθέντα Πληρωθέντα
0 00 ΕΣΟΔΑ ΔΗΜΟΥ 17850406.42 17850406.42
1 00.0 ΤΑΚΤΙΚΑ ΕΣΟΔΑ 5553339.7 5553339.7
2 00.01 ΠΡΟΣΟΔΟΙ ΑΠΟ ΑΚΙΝΗΤΗ ΠΕΡΙΟΥΣΙΑ 20000 20000
3 00.011 ΜΙΣΘΩΜΑΤΑ 11000 11000
4 00.0111 Μισθώματα από αστικά ακίνητα (άρθρο 192 ΚΔΚ) 11000 11000
5 00.0112 Μισθώματα βοσκησίμων εκτάσεων (άρθρο 5 ΒΔ24/9-20/1958, άρθρο 31 ΝΔ 4260/62) 0 0
6 00.0113 Μισθώματα καλλιεργήσιμης γης (άρθρο 195 ΚΔΚ) 0 0
7 00.0114 Μισθώματα δημοτικής αγοράς (άρθρο 2 ΒΔ 24/9-20/10/1958) 0 0
8 00.0115 Μισθώματα από την παραχώρηση κοινόχρηστων χώρων για την τοποθέτηση διαφημιστικών μέσων (άρθρο 3 Ν 2946/2001) 0 0
9 00.0116 Μισθώματα δημοτικών και κοινοτικών λατομείων (άρθρο 20 Ν 669/77 άρθρο 7 Ν 1428/84 0 0
10 00.0117 Μισθώματα δασών και δασικών εκτάσεων (άρθρο 197 ΚΔΚ, άρθρο 39 Ν 998/79) 0 0
11 00.0118 Μισθώματα ιχθυοτροφείων (άρθρο 14 Ν 127/75, άρθρο 75 Ν 2065/92, ΚΥΑ 32489/82) 0 0
12 00.012 ΕΣΟΔΑ ΑΠΟ ΕΚΜΕΤΑΛΛΕΥΣΗ ΕΔΑΦΟΥΣ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ ΚΑΙ ΚΟΙΝΟΧΡΗΣΤΩΝ ΧΩΡΩΝ 9000 9000
13 00.0121 Έσοδα από την εκμετάλλευση διαφημιστικών χωρών σε αθλητικές εγκαταστάσεις (άρθρο 56 Ν 2725/99) και στέγαστρα αστικών και υπεραστικών συγκοινωνιών (άρθρο 21 Ν 2963/2001) 0 0
14 00.0122 Τέλη και δικαιώματα από εμποροπανηγύρεις, παζάρια και λαικές αγορές (άρθρο 19 ΒΔ 24/9-20/10/1958) 1000 1000
15 00.0123 Δικαίωμα αμμοληψίας (άρθρο 19 ΒΔ 24/9-20/10/1958) 0 0
16 00.0124 Έσοδα από την εκμετάλλευση αναδασωμένων εκτάσεων (άρθρο 40 Ν 998/79) 0 0
17 00.0125 Δικαίωμα βοσκής (άρθρο 5 ΒΔ 24/9-20/10/1958, άρθρο 16 Ν 2130/93) 0 0
18 00.0126 Ειδικό δικαίωμα χρήσεως βελτιωμένων βοσκοτόπων (άρθρο 8Ν 994/79) 0 0
19 00.0127 Δικαίωμα χρήσης αποκαλυπτομένων καλλιεργητικών εκτάσεων (άρθρο 189 ΚΔΚ) 0 0
20 00.0128 Δικαίωμα χρήσης δημοτικών και κοινοτικών κατοικιών (άρθρο 188 ΚΔΚ) 0 0
21 00.0129 Λοιπά έσοδα από ακίνητα 8000 8000
22 00.0129.001 Ενοίκιο VODAFONE 2500 2500
23 00.0129.002 Ενοίκιο WIND ELLAS SA 2500 2500
24 00.0129.003 Ενοίκιο COSMOTE 3000 3000
25 00.02 ΕΣΟΔΑ ΑΠΟ ΚΙΝΗΤΗ ΠΕΡΙΟΥΣΙΑ 50000 50000
26 00.021 ΤΟΚΟΙ ΚΕΦΑΛΑΙΩΝ 50000 50000
27 00.0211 Τόκοι χρηματικών καταθέσεων σε τράπεζες 50000 50000
28 00.0212 Τόκοι λοιπών περιπτώσεων 0 0
29 00.0213 Έσοδα από λοιπές κινητές αξίες 0 0
30 00.023 ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΗ ΚΙΝΗΤΗ ΠΕΡΙΟΥΣΙΑ 0 0
31 00.0231 Μισθώματα κινητών πραγμάτων 0 0
32 00.0239 Λοιπά έσοδα από κινητή περιουσία 0 0
33 00.03 ΕΣΟΔΑ ΑΠΟ ΑΝΤΑΠΟΔΟΤΙΚΑ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤΑ 2720000 2720000
34 00.031 ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ 2720000 2720000
35 00.0311 Τέλος καθαριότητας και φωτισμού (άρθρο 25 Ν 1828/89) 2720000 2720000
36 00.0311.001 Τέλος καθαριότητας και φωτισμού (ΔΕΗ) 2620000 2620000
37 00.0311.002 Τέλος καθαριότητας και φωτισμού από ιδιωτικούς παρόχους 100000 100000
38 00.0312 Επιδοτήσεις από Οργανισμούς Λιμένων και Λιμενικά Ταμεία (άρθρο 6 ΚΥΑ 69728/824/1996) 0 0
39 00.0313 Λοιπά έσοδα των υπηρεσιών καθαριότητας και ηλεκτροφωτισμού 0 0
40 00.032 ΥΠΗΡΕΣΙΑ ΥΔΡΕΥΣΕΩΣ (ΑΡΘΡΟ 19 ΒΔ 24/9-20/10/1958) 0 0
41 00.0321 Δικαιώματα σύνδεσης και επανασύνδεσης με το δίκτυο 0 0
42 00.0322 Τέλος ύδρευσης 0 0
43 00.0322.001 Τελη υδρευσης Οικιων 0 0
44 00.0322.002 Τελη υδρευσης Καταστηματων 0 0
45 00.0323 Έσοδα από γενόμενες δαπάνες για λογαριασμό των υδροληπτών 0 0
46 00.0324 Λοιπά έσοδα της υπηρεσίας υδρεύσεως 0 0
47 00.033 ΥΠΗΡΕΣΙΑ ΑΡΔΕΥΣΕΩΣ (ΑΡΘΡΟ 19 ΒΔ 24/9-20/10/1958) 0 0
48 00.0331 Δικαιώματα χρήσεως αρδευτικού δικτύου 0 0
49 00.0332 Λοιπά έσοδα υπηρεσίας αρδεύσεως 0 0
50 00.034 ΥΠΗΡΕΣΙΑ ΑΠΟΧΕΤΕΥΣΗΣ (ΑΡΘΡΟ 19 ΒΔ 24/9-20/10/1958) 0 0
51 00.0341 Δικαιώματα σύνδεσης με το αποχετευτικό δίκτυο 0 0
52 00.0342 Τέλη χρήσεως υπονόμων 0 0
53 00.0343 Λοιπά έσοδα υπηρεσίας αποχέτευσης 0 0
54 00.0343.001 Τέλη χρήσης βιολογικού 0 0
55 00.04 ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΑ ΤΕΛΗ ΔΙΚΑΙΩΜΑΤΑ ΚΑΙ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ 287380 287380
56 00.041 ΕΣΟΔΑ ΝΕΚΡΟΤΑΦΕΙΩΝ (ΑΡΘΡΟ 4 ΑΝ 582/1968, ΑΡΘΡΟ 3 Ν 547/1977) 0 0
57 00.0411 Δικαίωμα σύστασης οικογενειακού τάφου 0 0
58 00.0412 Δικαίωμα ενταφιασμού 0 0
59 00.0413 Δικαίωμα ανανέωσης (παράτασης χρόνου ταφής) 0 0
60 00.0414 Τέλος ανακομιδής 0 0
61 00.0415 Δικαιώματα από τη χρήση οστεοφυλακίων 0 0
62 00.0416 Δικαιώματα ιεροπραξιών 0 0
63 00.0417 Λοιπά έσοδα νεκροταφείων και ιερών ναών 0 0
64 00.042 ΕΣΟΔΑ ΑΠΟ ΣΦΑΓΕΙΑ 0 0
65 00.0421 Δικαιώματα χρήσης σφαγείων (άρθρο 3 ΒΔ 24/9-20/10/1958) 0 0
66 00.0422 Λοιπά έσοδα σφαγείων 0 0
67 00.043 ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΚΜΕΤΑΛΛΕΥΣΗ ΕΡΓΩΝ ΚΑΙ ΤΗΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ 0 0
68 00.0431 Έσοδα από ειδικούς χώρους στάθμευσης 0 0
69 00.0432 Εισητήρια θεάτρων, μουσείων κ.λ.π. 0 0
70 00.0433 Σταθμικά και μετρικά δικαιώματα (άρθρο 14 ΒΔ 24/9-20/10/1958) 0 0
71 00.0434 Λοιπά έσοδα από την εκμετάλλευση έργων και την παροχή υπηρεσιών 0 0
72 00.044 ΕΣΟΔΑ ΑΠΟ ΤΕΛΟΣ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ 195380 195380
73 00.0441 Τέλος ακίνητης περιουσίας (άρθρο 24 Ν 2130/93) 195380 195380
74 00.0441.001 Τέλος ακίνητης περιουσίας (άρθρο 24 Ν 2130/93) 35380 35380
75 00.0441.002 Τέλος ακίνητης περιουσίας (συμψηφιστική εγγραφή από ΔΕΗ) 150000 150000
76 00.0441.003 Τέλος ακίνητης περιουσίας (συμψηφιστική εγγραφή από ιδιωτικούς παρόχους) 10000 10000
77 00.045 ΤΕΛΟΣ ΕΠΙ ΤΩΝ ΑΚΑΘΑΡΙΣΤΩΝ ΕΣΟΔΩΝ ΕΠΙΤΗΔΕΥΜΑΤΙΩΝ 50000 50000
78 00.0451 Τέλος διαμονής παρεπιδημούντων (άρθρο 6 Ν 1080/80, άρθρο 27 παρ. 10 Ν 2130/93) 30000 30000
79 00.0452 Τέλος επί των ακαθαρίστων εσόδων των κέντρων διασκέδασης, εστιατορίων και συναφών καταστημάτων (άρθρο 20 Ν 2539/97) 20000 20000
80 00.046 ΛΟΙΠΑ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤΑ 42000 42000
81 00.0461 Τέλος χρήσης κοινόχρηστων χώρων (άρθρο 3 Ν 1080/80) 10000 10000
82 00.0461.001 Τελος χρησης κοινοχρηστων χωρων 10000 10000
83 00.0461.002 Τελη χρήσης παραλίας 0 0
84 00.0462 Τέλος διαφήμισης (άρθρο 5 Ν 1900/90) 2000 2000
85 00.0463 Δικαίωμα εμπορίας ποσίμων υδάτων (άρθρο 2 Ν 1080/80, άρθρο 26 Ν 1828/89, άρθρο 57 Ν 2218/94) 0 0
86 00.0464 Τέλη ελεγχόμενης στάθμευσης σε κοινόχρηστους χώρους (άρθρο 4 Ν 1900/90) 0 0
87 00.0465 Ειδικό τέλος λατομικών προϊόντων (άρθρο 15 Ν 2115/93, άρθρο 27 Ν 2130/93) 0 0
88 00.0466 Τέλος παροπλιζόμενων πλοίων (άρθρο 3 Ν 995/79) 0 0
89 00.0467 Τέλος οχημάτων επιβιβαζομένων σε οχηματαγωγά πλοία (άρθρο 26 Ν 1828/89) 0 0
90 00.0468 Τέλος αδειών οικοδομών (άρθρο 23 ΒΔ 24/9-20/10/1958) 0 0
91 00.0469 Τέλος ανανεώσιμων πηγών ενέργειας (άρθρο 38 Ν 2773/99, άρθρο 25 Ν 3468/06) 30000 30000
92 00.047 ΔΥΝΗΤΙΚΑ ΑΝΤΑΠΟΔΟΤΙΚΑ ΤΕΛΗ (ΑΡΘΡΟ 25 Ν 1828/89) 0 0
93 00.0471 Λοιπά δυνητικά τέλη 0 0
94 00.0471.001 ……………………… 0 0
95 00.05 ΦΟΡΟΙ ΚΑΙ ΕΙΣΦΟΡΕΣ 0 0
96 00.051 ΦΟΡΟΙ 0 0
97 00.0511 Φόρος ηλεκτροδοτούμενων χώρων (άρθρο 10 Ν 1080/80) 0 0
98 00.0512 Φόρος ζύθου (άρθρο 9 ΝΔ 703/70, άρθρο 12 Ν 1080/80) 0 0
99 00.0513 Δημοτικός φόρος Δωδεκανήσου (άρθρο 60 Ν 2214/94) 0 0
100 00.0514 Λοιποί φόροι 0 0
101 00.052 ΕΙΣΦΟΡΕΣ 0 0
102 00.0521 Εισφορά σε χρήμα λόγω ένταξης ή επέκτασης πολεοδομικών σχεδίων (άρθρο 24 Συντ. 1975/2001, άρθρο 9 Ν 1337/83, άρθρο 21 Ν 2508/97) 0 0
103 00.0522 Μετατροπή σε χρήμα της εισφοράς σε γη (άρθρο 8 Ν 1337/83) 0 0
104 00.0522.001 Μετατροπή σε χρήμα της εισφοράς σε γη 0 0
105 00.0523 Εισφορά 40% ή 75% του ΚΗ/1947 Ψηφίσματος (άρθρο 34 Ν 1337/83 0 0
106 00.0524 Ειδική εισφορά εφαρμογής ρυμοτομικών σχεδίων (αρθρο 34 Ν.4067/2012) 0 0
107 00.0525 Ειδική εισφορά διυλιστηρίων πετρελαίου (αρθρο 19 Ν.3054/2002) 0 0
108 00.0526 Εσοδα για δαπάνες μεταφοράς παιδιών δημοτικών παιδικών σταθμών (αρθρων 9 και 10 της ΚΥΑ .16065/2002 ΦΕΚ 497/Β) 0 0
109 00.0527 Τροφεία δημοτικών παιδικών-βρεφονηπιακών σταθμών (αρθρων 9 και 10 της ΚΥΑ .16065/2002 ΦΕΚ 497/Β) 0 0
110 00.0529 Λοιπές εισφορές 0 0
111 00.053 ΔΥΝΗΤΙΚΕΣ ΕΙΣΦΟΡΕΣ (ΑΡΘΡΟ 25 Ν 1828/89) 0 0
112 00.0531 Λοιπές δυνητικές εισφορές 0 0
113 00.0531.001 …………………….. 0 0
114 00.06 ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΛΕΙΤΟΥΡΓΙΚΕΣ ΔΑΠΑΝΕΣ 2417279.7 2417279.7
115 00.061 ΑΠΟ ΘΕΣΜΟΘΕΤΗΜΕΝΟΥΣ ΠΟΡΟΥΣ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ 2417279.7 2417279.7
116 00.0611 ΚΑΠ για την κάλυψη γενικών αναγκών (άρθρο 25 Ν 1828/89) 2273199.7 2273199.7
117 00.0612 ΚΑΠ για την καταβολή μισθωμάτων ακινήτων προς στέγαση δημοσίων σχολικών μονάδων και λοιπών υπηρεσιών. 0 0
118 00.0613 ΚΑΠ εκ του Φόρου Εισοδήματος Φυσικών και Νομικών Προσώπων σε δήμους του Ν.Δωδεκανήσου. 0 0
119 00.0614 ΚΑΠ για την κάλυψη των λειτουργικών αναγκών των σχολείων Α/θμιας και Β/θμιας εκπαίδευσης (άρθρο 55 Ν 1946/91) 144080 144080
120 00.0615 ΚΑΠ για την καταβολή αποζημίωσης σε σχολικούς τροχονόμους (άρθρο 14 Ν 2817/2000) 0 0
121 00.0619 ΚΑΠ για λοιπούς σκοπούς (δεν περιλαμβάνονται πιστώσεις του ΠΔΕ) 0 0
122 00.0619.001 Έσοδο από επιχορήγηση από ΚΑΠ 2011 προς κάλυψη μισθοδοσίας προσωπικού μερικής απασχόλησης 0 0
123 00.0619.002 Επιχορήγηση από ΚΑΠ για μεταφορά μαθητών στα σχολεία φοίτησης 0 0
124 00.0619.003 Επιχορήγηση από ΚΑΠ για εξόφληση πάσης φύσεως οφειλών του Ελληνικού Δημοσίου, σύμφωνα με το άρθρο 27 του Ν.3756/2009 0 0
125 00.0619.004 Επιχορήγηση από ΚΑΠ για μεταφορά μαθητών πρωτοβάθμιας και δευτεροβάθμιας εκπαίδευσης Δήμου Πλατανιά 0 0
126 00.0619.005 Κάλυψη δαπανών λειτουργίας ΚΕΠ 0 0
127 00.062 ΑΠΟ ΘΕΣΜΟΘΕΤΗΜΕΝΟΥΣ ΠΟΡΟΥΣ ΓΙΑ ΚΑΛΥΨΗ ΓΕΝΙΚΩΝ ΔΑΠΑΝΩΝ 0 0
128 00.0621 Κάλυψη δαπάνης προνοιακών επιδομάτων (αρθρου 94 παρ 3Β περιπτ.17 Ν) 0 0
129 00.0622 Επιχορήγηση ΟΤΑ α΄βαθμού από τα μισθώματα εκμίσθωσης δικαιωμάτων μεταλλειοκτησίας του Δημοσίου σε δημόσιους μεταλλευτικούς χώρους (Ν.4203/2013, άρθρο 12 παρ.2) 0 0
130 00.0623 Επιχορήγηση ΟΤΑ α΄βαθμού από τα εισπραττόμενα τέλη για ενεργές παραχωρήσεις μεταλλείων (Ν.4203/2013, άρθρο 12 παρ.3 0 0
131 00.0629 Λοπά έσοδα από θεσμοθετημένους πόρους 0 0
132 00.07 ΛΟΙΠΑ ΤΑΚΤΙΚΑ ΕΣΟΔΑ 58680 58680
133 00.071 ΛΟΙΠΑ ΤΑΚΤΙΚΑ ΕΣΟΔΑ 58680 58680
134 00.0711 Έσοδα από μισθώματα δημοσίων λατομείων (άρθρο 21 Ν 2115/93) 0 0
135 00.0712 Μισθώματα θαλασσίων εκτάσεων (άρθρο 15 Ν 2130/93) 0 0
136 00.0713 Παράβολα για την έκδοση των αδειών ίδρυσης και λειτουργίας επιχειρήσεων υγειονομικού ενδιαφέροντος (άρθρο 80 ΚΔΚ) 5000 5000
137 00.0714 Έσοδα από την διάθεση δασικών προϊόντων του δημοσίου (άρθρο 37 ΝΔ 4260/62) 0 0
138 00.0715 Τέλος διαφήμισης της κατηγορίας Δ΄ του άρθρου 15 του ΒΔ 24/9-20/10/1958 (άρθρο 9 Ν 2880/2001) 42180 42180
139 00.0716 Έσοδα από παράβολα αδειών παραμονής αλλοδαπών (άρθρο 16 Ν 2946/2001) 0 0
140 00.0717 Έσοδα από τουριστικούς λιμένες και ζώνες αγκυροβολίου (άρθρο 36 Ν 2160/93, άρθρο 27 Ν 2636/98) 0 0
141 00.0718 Λοιπά τακτικά έσοδα που δεν εντάσσονται στις ανωτέρω τάξεις 11500 11500
142 00.0718.001 Έσοδα από πρακτική μαθητών από ΟΑΕΔ 0 0
143 00.0718.002 Έσοδα από τεύχη δημοπράτησης 500 500
144 00.0718.003 Τέλος χρήσης δικαιωμάτων διέλευσης επικοινωνιών 11000 11000
145 00.1 ΕΚΤΑΚΤΑ ΕΣΟΔΑ 4163148.05 4163148.05
146 00.11 ΕΣΟΔΑ ΑΠΟ ΕΚΠΟΙΗΣΗ ΚΙΝΗΤΗΣ ΚΑΙ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ 0 0
147 00.111 ΕΣΟΔΑ ΑΠΟ ΕΚΠΟΙΗΣΗ ΑΚΙΝΗΤΩΝ 0 0
148 00.1111 Εκποίηση οικοπέδων σε άστεγους δημότες (άρθρο 249 ΔΚΚ) 0 0
149 00.1112 Εκποίηση οικοπέδων στον Οργανισμό Εργατικής Κατοικίας (άρθρο 2 Ν 2336/95) 0 0
150 00.1113 Εκποίηση δημοτικών ή κοινοτικών εκτάσεων για την ίδρυση ή επέκταση βιομηχανικών ή βιοτεχνικών επιχειρήσεων και κτηνοτροφικών εκμεταλλεύσεων (άρθρα 4 και 6 ΝΔ 221/1974) 0 0
151 00.1114 Εκποίηση ακινήτων σε Ζώνες Κοινωτικού Συντελεστή (άρθρα 215-220 ΚΒΠΝ) 0 0
152 00.1115 Προσκύρωση δημοτικών ή κοινοτικών εκτάσεων (άρθρα 300-309 ΚΒΠΝ, άρθρο 56 Ν 1416/84) 0 0
153 00.1116 Λοιπά έσοδα από εκποίηση ακίνητης περιουσίας (άρθρο 248 ΔΚΚ) 0 0
154 00.112 ΕΣΟΔΑ ΑΠΟ ΕΚΠΟΙΗΣΗ ΚΙΝΗΤΩΝ 0 0
155 00.1121 Εκποίηση οχημάτων (άρθρο 10 Ν 2880/2001) 0 0
156 00.1122 Εκποίηση άλλων κινητών πραγμάτων (άρθρο 259 ΔΚΚ) 0 0
157 00.12 ΕΚΤΑΚΤΕΣ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ 329651.36 329651.36
158 00.121 ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΔΑΠΑΝΩΝ 329651.36 329651.36
159 00.1211 Από εθνικούς πόρους 0 0
160 00.1211.001 Εξόφλ.οφειλών του Ελλ.Δημ.Αρθ.25 Ν1828/89 κ΄Ν3756/09 για Λειτουργικές Δαπάνες 0 0
161 00.1211.002 Έκτακτη χρηματοδότηση για την καταβολή εκλογικής αποζημίωσης 0 0
162 00.1211.003 ΕΠΙΧΟΡΗΓΗΣΗ ΓΙΑ ΚΑΛΥΨΗ ΣΥΜΒΑΣΕΩΝ ΠΡΟΣΩΠΙΚΟΥ ΚΕΠ 0 0
163 00.1211.004 Εκλογική αποζημίωση για το δημοψήφισμα της 5ης Ιουλίου 2015 0 0
164 00.1211.005 Εκλογική αποζημίωση για τις εκλογές της 20ης Σεπτεμβρίου 0 0
165 00.1212 Από συγχρηματοδοτούμενα προγράμματα 0 0
166 00.1212.001 Επιχειρησιακό Πρόγραμμα Κρήτη 2014-2020: Κέντρο Κοινότητας Δήμου Πλατανιά 0 0
167 00.1213 Έσοδα από προγραμματικές συμβάσεις για υλοποίηση τοπικών πολιτικών 0 0
168 00.1213.001 ……………………… 0 0
169 00.1214 Επιχορηγήσεις για πυροπροστασία που προορίζονται για λειτουργικές δαπάνες 66400 66400
170 00.1214.001 Χρηματοδότηση από ΟΑΕΔ για ασφαλιστικές εισφορές προγράμματος κοινωφελούς εργασίας 0 0
171 00.1214.002 Υλοποίηση προγράμματος Βοήθεια στο Σπίτι 0 0
172 00.1214.003 Επιχορήγηση από το Περιφ.Ταμείο Ανάπτυξης Κρήτης: για την διεξαγωγή του Φεστιβάλ Γη, Πολιτισμός, Τουρισμός 0 0
173 00.1214.004 Επιχορήγηση για Έργα Πολιτικής Προστασίας 0 0
174 00.1214.005 Επιχορήγηση για κάλυψη λειτουργικών δαπανών που αφορούν την πυροπροστασία 66400 66400
175 00.1215 Επιχορηγήσεις για εξοφληση ληξιπροθέσμων υποχρεώσεων 183251.36 183251.36
176 00.1216 Από Εθνικούς πόρους (μέσω του εθνικού τμήματος του Π.Δ.Ε.) 0 0
177 00.1216.001 Διαμόρφωση περιβάλλοντος χώρου γηπέδου ποδοσφαίρου Μάλεμε -Εργασίες διαμόρφωσης χώρου στάθμευσης, 1ο υποέργο (ΟΠΑΑΧ) 0 0
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179 00.1216.003 Χρηματοδότηση για πρόληψη και αντιμετώπιση ζημιών και καταστροφών που προκαλούνται από θεομηνίες 45710/25-11-14 απόφαση Υπ.Εσωτ 0 0
180 00.1217 Από προγράμματα της Ε.Ε 0 0
181 00.1217.001 Χρηματοδότηση του έργου: Secure Document Exchange with e-Delivery in Greece 0 0
182 00.1219 Λοιπές επιχορηγήσεις 80000 80000
183 00.1219.001 “Επιχορήγηση για την υλοποίηση του προγράμματος Κοινωνικής Προστασίας που προβλέπεται από το Ν.Δ 57/73 & την 2673/01 ΚΥΑ για την αντιμετώπιση της πλημμύρας 31-12-2014 & 1-1-2015” 0 0
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185 00.1219.003 Χρηματοδότηση από ΟΑΕΔ για ασφαλιστικές εισφορές προγράμματος κοινωφελούς εργασίας 80000 80000
186 00.1219.004 Εξόφληση υποχρεώσεων των Δήμων από δικαστικές αποφάσεις και διαταγές πληρωμής (39434/17-11-2017 απόφαση Υπουργείο Εσωτερικών) 0 0
187 00.13 ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ 3678496.69 3678496.69
188 00.131 ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΘΕΣΜΟΘΕΤΗΜΕΝΟΥΣ ΠΟΡΟΥΣ ΓΙΑ ΕΠΕΝΔΥΤΙΚΕΣ ΔΑΠΑΝΕΣ 444713.37 444713.37
189 00.1311 ΚΑΠ επενδυτικών δαπανών των δήμων 391860 391860
190 00.1311.001 ΚΑΠ επενδυτικών δαπανών των Δήμων (πρώην ΣΑΤΑ) 391860 391860
191 00.1312 Επισκευή και συντήρηση σχολικών κτιρίων (άρθρο 13 Ν 2880/2001) 36400 36400
192 00.1312.001 ΣΑΤΑ Σχολικών κτιρίων 36400 36400
193 00.1312.002 Συντήρηση και επισκευή σχολικών κτιρίων 0 0
194 00.1313 Επιχορηγήσεις για πυροπροστασία που προορίζονται για επενδυτικές δαπάνες. 0 0
195 00.1313.001 ΕΠΤΑ: Κατασκευή δημοτικού αθλητικού κέντρου στο ΔΔ Μάλεμε 0 0
196 00.1314 Επιχορηγήσεις από το πρόγραμμα ΘΗΣΕΑΣ (αρθρα 6-12 Ν.3274/2004) 16453.37 16453.37
197 00.1314.001 ΘΗΣΕΑΣ: Κατασκευή χλοοτάπητα στο γήπεδο Ταυρωνίτη 0 0
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204 00.1314.008 ΘΗΣΕΑΣ: Βελτίωση διαδημοτικής οδού Ζυμβραγού-Κακόπετρος 0 0
205 00.1314.009 ΘΗΣΕΑΣ: Τσιμεντοστρώσεις αγροτικών και δημοτικών δρόμων 0 0
206 00.1314.010 ΘΗΣΕΑΣ: Εφαρμογή υποστήριξη διπλογραφικού 0 0
207 00.1314.011 ΘΗΣΕΑΣ: Εγγειοβελτιωτικά και αντιπλημμυρικά έργα Δήμου Μουσούρων 0 0
208 00.1314.012 ΘΗΣΕΑΣ: Δημοτική Οδοποιία (β΄φάση) Δήμου Μουσούρων 0 0
209 00.1314.013 ΘΗΣΕΑΣ: Αγροτική Οδοποιία (β΄φάση) Δήμου Μουσούρων 0 0
210 00.1314.014 ΘΗΣΕΑΣ: Έργα Οδοποιίας Δήμου Μουσούρων 0 0
211 00.1314.015 ΘΗΣΕΑΣ: Αντικατάσταση δικτύου ύδρευσης στο ΔΔ Ανώσκελης 2920 2920
212 00.1314.016 ΘΗΣΕΑΣ: Έργα υποδομής για την διαμόρφωση πλατείας Κακόπετρου 10339.41 10339.41
213 00.1314.017 ΘΗΣΕΑΣ: Διαμόρφωση πλατείας Ταυρωνίτη 3193.96 3193.96
214 00.1314.018 ΘΗΣΕΑΣ:Προσθήκη κατ΄επέκταση σε υπάρχουσα κατασκευή για τη δημιουργία Βρεφικού σταθμού και νέα ισόγεια κατασκευή για την δημιουργία Νηπιακού Σταθμού 0 0
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256 00.1322.005 Κατασκευή αντιπλημμυρικού έργου στο ΔΔ Κολυμβαρίου (ΣΑΕΠ) 7865.99 7865.99
257 00.1322.006 Βελτίωση οδών πρόσβασης στην Μνημειακή Ελιά των Βουβών Δήμου Κολυμβαρίου (Βελτίωση οδού Άνω Βούβες-Τίμιος Σταυρός) από Ειδικό Αναπτυξιακό Πρόγραμμα ΚΡΗΤΗ-ΠΡΑΣΙΝΗ ΑΝΑΠΤΥΞΗ 0 0
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276 00.1323.001 . 0 0
277 00.1324 Χρηματοδοτήσεις έργων από Διεθνείς οργανισμούς 0 0
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280 00.1325.001 . 0 0
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294 00.1328.005 Επιχορήγηση από Ε.Π Κρήτης & Νήσων Αιγαίου για Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς των Βουβών 0 0
295 00.1328.006 Επιχορήγηση από Ε.Π. Κρήτης και Νήσων Αιγαίου για Αισθητική Αναβάθμιση δικτύων διανομής ηλεκτρικής ενέργειας στις Πάνω Βούβες 0 0
296 00.1328.007 Επιχορήγηση για Ε.Π. Κρήτης και Νήσων Αιγαίου για Αποπεράτωση αίθουσας πολλαπλών χρήσεων ΤΚ Λάκκων 0 0
297 00.1328.008 Επιχορήγηση από Ε.Π. Κρήτης και Νήσων Αιγαίου για Αναπλάσεις πλατειών ΤΚ Μανωλιόπουλου, Ζουνακίου, Κοντομαρίου, Κυπάρισσου, Συριλίου και Καληδονίας 0 0
298 00.1328.009 Επιχειρησιακό πρόγραμμα;Ψηφιακή Σύγκλιση (Ανάδειξη του Ορθόδοξου Πολιτιστικού Αποθέματος του Ν.Χανίων 0 0
299 00.1328.010 Διαχείριση αιτημάτων καθημερινότητας του πολίτη Δήμου Πλατανιά από Επιχειρησιακό Πρόγραμμα-Ψηφιακή Σύγκλιση 0 0
300 00.1328.011 Κατασκευή γηπέδου 5Χ5 στην ΤΚ Βουκολιών Δήμου Πλατανιά από Πρόγραμμα Αγροτική Ανάπτυξη της Ελλάδος 2007-2013 0 0
301 00.1328.012 Επιχορ.από Πρόγρ.Αγροτ.Ανάπτυξης Ελλάδος 2007-2013 της πράξης: Βελτίωση Αρδευτικού έργου Βασιλοπούλου ΔΕ Κολυμβαρίου 7849.99 7849.99
302 00.1328.013 Επιχορήγηση από Πρόγραμμα Αγρ.Ανάπτυξης της Ελλάδος 2007-2013 της πράξης: Βελτίωση Αρδευτικού έργου Μελισσουργείο ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0
303 00.1328.014 Επιχορήγηση από Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδος 2007-2013 της πράξης: Βελτίωση Αρδευτικού έργου Δρακώνας ΔΕ Κολυμβαρίου Δήμου Πλατανιά 0 0
304 00.1328.015 Επιχορήγηση από Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδας 2007-2013 της πράξης: Βελτίωση Αρδευτικού έργου Σέμπρωνα ΔΕ Μουσούρων Δήμου Πλατανιά 0 0
305 00.1328.016 Επιχορήγηση από πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδας 2007-2013 της πράξης με τίτλο Βελτίωση Αγροτικής Οδοποίας στις ΤΚ Ανώσκελης, Βουκολιών, Κακόπετρου του Δήμου Πλατανιά 199897.9 199897.9
306 00.1328.017 Πρόγραμμα: Αγροτική Ανάπτυξη της Ελλάδας 2007-2013 για το έργο: Ανάδειξη-Αξιοποίηση του μονοπατιού στο φαράγγι Σαρακήνα στην ΤΚ Μεσκλών 0 0
307 00.1328.018 Πρόγραμμα: Αγροτική Ανάπτυξη της Ελλάδας 2007-2013 για το έργο: Ανάξειξη-Αξιοποίηση του μονοπατιού στο φαράγγι Κυδώνι στην ΤΚ Καράνου Δήμου Πλατανιά 0 0
308 00.1328.019 Πρόγραμμα ¨Αγροτική Ανάπτυξη της Ελλάδας 2007-2013: Αξιοποίηση γεώτρησης – αρδευτικά δίκτυα ευρύτερης περιοχής τ.κ. Δελιανών ΔΕ Κολυμβαρίου 0 0
309 00.1328.020 Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδος 2007-2013:Διατήρηση και αναβάθμιση δημοτικής έκτασης υψηλής φυσικής αξίας στην θέση Άγιος Γεράσιμος ΤΚ Μοδίου Δήμου Πλατανιά 11531.81 11531.81
310 00.1328.021 Πρόγραμμα Αγροτικής Ανάπτυξης της Ελλάδας 2007-2013 της πράξης «Δημιουργία παιδικής χαράς στο πάρκο Γεωργίου Μουζουράκη Τ.Κ. Αλικιανού 59101.03 59101.03
311 00.1329 Λοιπές επιχορηγήσεις για επενδύσεις και έργα 100000 100000
312 00.1329.001 Διαμορφώσεις-κατασκευές-συντηρήσεις υποδομών σε κοινοχρήστους και αθλητικούς χώρους υποέργο: Επισκευές-συντηρήσεις αθλητικών εγκαταστάσεων Δήμου Πλατανιά 0 0
313 00.1329.002 Χρηματοδότηση από ΜΑΙΧ για δημιουργία τεχνητής φυτείας αμπελιτσιάς σε δημόσια έκταση του Δήμου στον Ομαλό Χανίων 0 0
314 00.1329.003 Συντήρηση οδικού δικτύου Δήμου Πλατανιά από χρηματοδότηση του Υπουργού Υποδομών Μεταφορών και Δικτύων 0 0
315 00.1329.004 Διαμορφώσεις-κατασκευές-συντηρήσεις υποδομών σε κοινοχρήστους και αθλητικούς χώρους υποέργο 2 Ανακατασκευή γηπέδου, τοποθέτηση χλοοτάπητα και ανακαίνιση αποδυτηρίων ποδοσφαίρου σε ΤΚ Μοδίου Δ.Ενότητας Πλατανιά 0 0
316 00.1329.005 Χρηματοδότηση από Πράσινο Ταμείο για το έργο: Διαμόρφωση αύλειου χώρου παιδικού σταθμού Καμισιανών 100000 100000
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323 00.142 ΚΛΗΡΟΝΟΜΙΕΣ ΚΑΙ ΚΛΗΡΟΔΟΣΙΕΣ 0 0
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427 00.3211 Τέλη καθαριότητας και ηλεκτροφωτισμού 0 0
428 00.3212 Τέλη και δικαιώματα ύδρευσης 0 0
429 00.3213 Τέλη και δικαιώματα άρδευσης 0 0
430 00.3214 Τέλη και δικαιώματα αποχέτευσης 0 0
431 00.3215 Τέλος ακίνητης περιουσίας 0 0
432 00.3216 Δυνητικά ανταποδοτικά τέλη και εισφορές 0 0
433 00.3217 Εισφορά λόγω ένταξης ή επέκτασης πολεοδομικών σχεδίων 0 0
434 00.3218 Τακτικά έσοδα επί των ακαθαρίστων εσόδων επιτηδευματιών 51721.32 51721.32
435 00.3219 Λοιπά έσοδα 132856.61 132856.61
436 00.3219.001 Πρόστιμο Διοικητικό βάσει του Ν.4039/2012 500 500
437 00.3219.002 Τέλη από παράβαση ΚΟΚ 8385 8385
438 00.3219.003 Δικαιώματα και μισθώματα βοσκησίμων 7134.6 7134.6
439 00.3219.004 Τέλη παρεπιδημούντων 0 0
440 00.3219.005 Μισθώματα από αστικά ακίνητα 94627.32 94627.32
441 00.3219.006 Τέλη επί των ακαθαρίστων εσόδων εστιατορίων-παρεπιδημούντων 0 0
442 00.3219.007 Πρόστιμα εκπρόθεσμης καταβολής 0 0
443 00.3219.008 Τέλη διαφήμισης 0 0
444 00.3219.009 Από λοιπές περιπτώσεις 22209.69 22209.69
445 00.322 ΕΙΣΠΡΑΚΤΕΑ ΥΠΟΛΟΙΠΑ ΑΠΟ ΒΕΒΑΙΩΘΕΝΤΑ ΚΑΤΑ ΤΑ ΠΡΟΗΓΟΥΜΕΝΑ ΟΙΚΟΝΟΜΙΚΑ ΕΤΗ ΕΚΤΑΚΤΑ ΕΣΟΔΑ 0 0
446 00.3221 Έκτακτα γενικά έσοδα 0 0
447 00.3222 Έκτακτα ειδικευμένα έσοδα 0 0
448 00.4 ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΟΥ ΔΗΜΟΣΙΟΥ ΚΑΙ ΤΡΙΤΩΝ ΚΑΙ ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ 1373600 1373600
449 00.41 ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΟΥ ΔΗΜΟΣΙΟΥ ΚΑΙ ΤΡΙΤΩΝ 1308600 1308600
450 00.411 ΣΥΝΤΑΞΙΟΔΟΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 72450 72450
451 00.4111 Εισφορά υπέρ του Δημοσίου στις αποδοχές και τα έξοδα παράστασης 72450 72450
452 00.4111.001 Υπέρ Συντάξεως ασφαλισμένου και ασφαλισμ.9,39% 50000 50000
453 00.4111.002 Εισφορά υπέρ δημοσίου -Δημάρχου 0 0
454 00.4111.003 Υπέρ συντάξεως - ΤΣΚΥ εργοδότη 20000 20000
455 00.4111.004 Εισφορά υπέρ Δημοσίου ΕΛ.ΑΣ 1400 1400
456 00.4111.005 Εισφορα υπερ Δημοσιου για συνταξη (Κρασακη) 1050 1050
457 00.4112 Εξαγορά συντάξιμης υπηρεσίας 0 0
458 00.412 ΦΟΡΟΙ ΚΑΙ ΛΟΙΠΕΣ ΕΠΙΒΑΡΥΝΣΕΙΣ 278000 278000
459 00.4121 Φόροι μισθωτών υπηρεσιών 105000 105000
460 00.4122 Φοροί και χαρτ. Δημάρχων, Αντιδημάρχων, μελών ΔΣ και λοιπων συλλογικών οργάνων 10000 10000
461 00.4123 Φόρων προμηθευτών εργολάβων ελ. Επαγγελματιών κ.λ.π. 150000 150000
462 00.4124 Λοιπές κρατήσεις υπέρ του Δημοσίου 13000 13000
463 00.4124.001 Φόρος αλληλεγγύης 13000 13000
464 00.413 ΑΣΦΑΛΙΣΤΙΚΕΣ ΕΙΣΦΟΡΕΣ 558350 558350
465 00.4131 Εισφορές σε ασφαλιστικούς οργανισμούς και ταμεία 558350 558350
466 00.4131.001 Ασφαλιστικες εισφορες ΤΥΔΚΥ 140000 140000
467 00.4131.002 Ταμείο Νομικών 1500 1500
468 00.4131.003 Ασφαλιστικες εισφορες ΙΚΑ 250000 250000
469 00.4131.004 Ασφαλιστικες εισφορες ΤΣΜΕΔΕ 50000 50000
470 00.4131.005 Ασφαλιστικες εισφορες ΤΑΔΚΥ-ΤΕΑΔΥ 50000 50000
471 00.4131.006 Ασφαλιστικες εισφορες ΤΑΔΚΥ ΤΠΔΥ 18000 18000
472 00.4131.007 Υγειονομική Περίθαλψη ΕΛ.ΑΣ 1600 1600
473 00.4131.008 ΤΠΔΥ-Πάγια κράτηση ΕΛ.ΑΣ 900 900
474 00.4131.009 Μετοχικό Ταμείο Στρατού-Πάγια κράτηση ΕΛ.ΑΣ 800 800
475 00.4131.010 ΤΕΑΠΑΣΑ/ΤΕΑΕΧ ΕΛ.ΑΣ. 1300 1300
476 00.4131.011 Ειδική Εισφορά ΤΑΔΚΥ-ΤΠΔΥ 1% 9000 9000
477 00.4131.012 ΤΕΑΠΑΣΑ/ΤΠΑΣ-πάγια κράτηση-ιματισμός ΕΛ.ΑΣ 1150 1150
478 00.4131.013 Ειδικός Λ/σμός Αρωγής Αστυνομικών ΕΛ.ΑΣ 100 100
479 00.4131.014 ΤΑΜΕΙΟ ΥΓΕΙΑΣ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 4500 4500
480 00.4131.015 ΤΑΜΕΙΟ ΑΥΤΑΣΦΑΛΕΙΑΣ ΥΠΑΛΛΗΛΩΝ Τ.Ε 0 0
481 00.4131.016 ΜΕΤΟΧΙΚΟ ΤΑΜΕΙΟ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 2500 2500
482 00.4131.017 ΜΕΤΟΧΙΚΟ ΤΑΜΕΙΟ ΓΟΝΙΚΗΣ ΠΑΡΟΧΗΣ ΥΠΑΛ.ΤΡ.ΕΛΛΑΔΟΣ 5700 5700
483 00.4131.018 ΤΑΜΕΙΟ ΣΥΝΤΑΞΕΩΝ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 15000 15000
484 00.4131.019 ΣΥΛΛΟΓΟΣ ΥΠΑΛΛΗΛΩΝ ΤΡ.ΕΛΛΑΔΟΣ 300 300
485 00.4131.020 ΠΡΟΓΡΑΜΜΑ ΜΕΤΕΡΓΑΣΙΑΚΩΝ ΠΑΡΟΧΩΝ ΤΡ.ΕΛΛΑΔΟΣ 1600 1600
486 00.4131.021 Εισπραξεις υπερ ΤΕΑΔΥ 1200 1200
487 00.4131.022 Εισπραξεις υπερ ΤΠΔΥ 700 700
488 00.4131.023 Εισπραξεις υπερ ειδ.εισφ.1% υπερ ΤΠΔΥ 200 200
489 00.4131.024 Εισπραξεις υπερ ΜΤΠΥ (ΚΡΑΣΑΚΗ) 800 800
490 00.4131.025 Εισπραξεις υπερ υγειονομικης Δημοσιου (ΚΡΑΣΑΚΗ) 1500 1500
491 00.4132 Εισφορά για το εφαπαξ βοήθημα του Ν 103/75 0 0
492 00.414 ΛΟΙΠΕΣ ΕΙΣΠΡΑΞΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 399800 399800
493 00.4141 Κρατήσεις στις αποδοχές για την εξόφληση δανείων του ΤΠ & Δ 22000 22000
494 00.4142 Λοιπές κρατήσεις υπέρ τρίτων 377800 377800
495 00.4142.001 Έσοδο από ΔΕΥΑΒΑ από εκκαθάριση αντλιοστασίων 325000 325000
496 00.4142.002 Παρακρατηση υπερ συλλογου υπαλλήλων ΟΤΑ 2300 2300
497 00.4142.003 ΛΟΙΠΕΣ ΚΡΑΤΗΣΕΙΣ ΥΠΕΡ ΤΡΙΤΩΝ 1000 1000
498 00.4142.004 Ειδική Εισφορά Αλληλεγγύης 2% 30000 30000
499 00.4142.005 Ειδική Εισφορά υπέρ ΟΑΕΔ 1% 10000 10000
500 00.4142.006 Κράτηση 0,10% για τις λειτουργικές ανάγκες της Ενιαίας Ανεξάρτητης Αρχής Δημοσίων Συμβάσεων 2500 2500
501 00.4142.007 Τέλη χαρτοσήμου και ΟΓΑ χαρτ. από τέλη παραλίας 7000 7000
502 00.4142.008 Επιστροφή χρημάτων από το Υπουργείο Εσωτερικών για απόδοση παρακρατήσεων υπέρ της ΔΟΥ Χανίων - ΙΚΑ από εξοφλημένες ληξιπρόθεσμες υποχρεώσεις 0 0
503 00.4142.009 Παρακράτηση από ανάδοχους για πληρωμή εφημερίδων 0 0
504 00.4142.010 Κράτηση 0.06% υπέρ Αρχής Εξέτασης Προδικαστικών Προσφυγών 0 0
505 00.42 ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ 65000 65000
506 00.421 ΕΠΙΣΤΡΟΦΕΣ ΧΡΗΜΑΤΩΝ 65000 65000
507 00.4211 Επιστροφή χρημάτων από υπολόγους χρηματικών ενταλμάτων προπληρωμής 0 0
508 00.4212 Επιστροφή πάγιας προκαταβολής 55000 55000
509 00.4213 Επιστροφή αχρεωστήτως καταβληθέντων χρηματικών ποσών (άρθρο 26 Ν 318/69, Αποφ. Υπ. Οικον. 2081241/11652/1997) 0 0
510 00.4218 Επιστροφή χρημάτων από δημοτικές επιχειρήσεις επειτα από κατάπτωση των υπερ αυτών εγγυησεων 0 0
511 00.4219 Επιστροφή εν γένει χρημάτων 10000 10000
512 00.4219.001 Επιστροφή χρημάτων υπερ δήμου 10000 10000
513 00.4219.002 ΔΕΥΑΒΑ πιστώσεις υπέρ τρίτων 0 0
514 00.4219.003 ΔΕΥΑΒΑ πιστώσεις υπέρ τρίτων (προσαυξήσεις) 0 0
515 00.4219.004 Επιστροφή χρημάτων από ΔΕΥΑΒΑ από εκκαθάριση αντλιοστασίων ετών 2016-2017 0 0
516 00.5 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ 5676860.74 5676860.74
517 00.51 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ ΠΡΟΗΓΟΥΜΕΝΗΣ ΧΡΗΣΗΣ 5676860.74 5676860.74
518 00.511 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ ΠΡΟΕΡΧΟΜΕΝΟ ΑΠΟ ΤΑΚΤΙΚΑ ΕΣΟΔΑ 3547484 3547484
519 00.5111 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών 705110 705110
520 00.5111.001 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών 535110 535110
521 00.5111.002 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών (Ανανεώσιμες πηγές ενέργειας ΑΠΕ) 0 0
522 00.5111.003 Χρηματικό υπόλοιπο προερχόμενο από τέλη ηλεκτροφωτισμού και καθαριότητας για την κάλυψη υποχρεώσεων παρελθόντων ετών 170000 170000
523 00.5112 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη έργων ΠΔΕ ή πιστώσεις προοριζόμενες για δημόσιες επενδύσεις 52541.99 52541.99
524 00.5112.001 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες 0 0
525 00.5112.002 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Εισπράξεις από Εθνικό Δρυμό Λευκών Ορέων (Σαμαριά)) 0 0
526 00.5112.003 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Ανανεώσιμες Πηγές Ενέργειας ΑΠΕ) 0 0
527 00.5112.004 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Εισφορά γης ΔΕ Πλατανιά) 0 0
528 00.5112.005 Έσοδα από τέλη βιολογικού προηγούμενων χρήσεων (ΔΕΥΑΒΑ) 0 0
529 00.5112.006 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (έργα από ίδιους πόρους) 0 0
530 00.5112.007 Χρηματικό υπόλοιπο προερχόμενο από τακτικά έσοδα για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Εισφορά γης σε χρήμα) 52541.99 52541.99
531 00.5113 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών 854832.01 854832.01
532 00.5113.001 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών 26400 26400
533 00.5113.002 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Ανανεώσιμες Πηγές Ενέργειας ΑΠΕ) 201215.07 201215.07
534 00.5113.003 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Έσοδα Εθνικού Δρυμού Σαμαριάς) 135565.21 135565.21
535 00.5113.004 Χρηματικό Υπόλοιπο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Δ΄κατανομή από ΚΑΠ για κάλυψη λειτουργικών δαπανών των σχολείων) 0 0
536 00.5113.005 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Έσοδα υπηρεσίας καθαριότητας και ηλεκτροφωτισμού 427660 427660
537 00.5113.006 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη ειδικευμένων δαπανών (Τέλη χρήσης βιολογικού-ΔΕΥΑΒΑ) 63991.73 63991.73
538 00.5119 Χρηματικό Υπόλοιπο προερχόμενο από τακτικά έσοδα για την κάλυψη εν γένει δαπανών του δήμου. 1935000 1935000
539 00.512 ΧΡΗΜΑΤΙΚΟ ΥΠΟΛΟΙΠΟ ΠΡΟΕΡΧΟΜΕΝΟ ΑΠΟ ΕΚΤΑΚΤΑ ΕΣΟΔΑ 2129376.74 2129376.74
540 00.5121 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη υποχρεώσεων παρελθόντων ετών 60259.45 60259.45
541 00.5121.001 Χρηματικό υπόλοιπο από έκτακτα ειδικευμένα για την κάλυψη υποχρεώσεων παρελθόντων ετών 60259.45 60259.45
542 00.5121.002 Χρηματικό υπόλοιπο από έκτακτα ανειδίκευτα για την κάλυψη υποχρεώσεων παρελθόντων ετών 0 0
543 00.5121.003 Χρηματικό υπόλοιπο από έκτακτα ειδικευμένα για την κάλυψη υποχρεώσεων παρελθόντων ετών (ΣΑΤΑ) 0 0
544 00.5121.004 Χρηματικό υπόλοιπο από έκτακτα ειδικευμένα για την κάλυψη υποχρεώσεων παρελθόντων ετών (Απόδοση χαρτοσήμου και ΟΓΑ χαρτοσήμου από παραλίες και μισθώματα) 0 0
545 00.5122 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη έργων ΠΔΕ ή πιστώσεις προοριζόμενες για δημόσιες επενδύσεις 1336051.27 1336051.27
546 00.5122.001 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα 0 0
547 00.5122.002 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (ΣΑΤΑ σχολικών κτιρίων) 83711.8 83711.8
548 00.5122.003 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (ΣΑΤΑ) 1110730.72 1110730.72
549 00.5122.004 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (έκτακτα) 116608.75 116608.75
550 00.5122.005 Επιχορήγηση για ΚΕΠ Κολυμβαρίου 0 0
551 00.5122.006 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα (εκτός ΠΔΕ) για πιστώσεις προοριζόμενες για επενδυτικές δαπάνες (Πολιτική Προστασία) 25000 25000
552 00.5123 Χρηματικό Υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη ειδικευμένων δαπανών. 249244.75 249244.75
553 00.5123.001 Χρηματικό υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη ειδικευμένων δαπανών 0 0
554 00.5123.002 Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δ.Κολυμβαρίου υποέργο 4ο Εξαγορά γης από Ειδικό Αναπτυξιακό Πρόγραμμα ΚΡΗΤΗ-ΠΡΑΣΙΝΗ ΑΝΑΠΤΥΞΗ. 0 0
555 00.5123.003 Υλοποίηση του προγράμματος Κοινωνικής Προστασίας που προβλέπεται από το Ν.Δ 57/73 & την 2673/01 ΚΥΑ για την αντιμετώπιση της πλημμύρας 31-12-2014 & 1-1-2015” 60653 60653
556 00.5123.004 Κάλυψη λειτουργικών δαπανών που αφορούν πυροπροστασία 140061.6 140061.6
557 00.5123.005 Εμπλουτισμός-συντήρηση εκθεμάτων, λοιπός εξοπλισμός Μουσείου Ελιάς Βουβών-υπαίθριος χώρος έκθεσης-Πράσινη Ανάπτυξη 0 0
558 00.5123.006 Επιχορήγηση για Βοηθήματα ένδειας και αντιμετώπιση άμεσων βιοτικών αναγκών λόγω φυσικών καταστροφών 0 0
559 00.5123.007 Επιχορήγηση από Πρόγραμμα ΘΗΣΕΑΣ 18575.15 18575.15
560 00.5123.008 Επιχορήγηση για δημιουργία ΚΕΠ 29955 29955
561 00.5123.009 Χρηματικό Υπόλοιπο προερχόμενο από έκτακτα έσοδα για την κάλυψη ειδικευμένων δαπανών ( Απόδοση στην ΔΕΥΑΒΑ από εισπράξεις τελών-προσαυξήσεων σύμφωνα με την 147/2016απόφαση του Δ.Σ 0 0
562 00.5124 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ 156474.19 156474.19
563 00.5124.001 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ (Αγορά ακινήτου για δημιουργία πλατείας ΔΔ Καμισιανών-ανέγερση πολιτιστικού κέντρου Δήμου Κολυμβαρίου-ΟΠΑΑΧ) 119395.62 119395.62
564 00.5124.002 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ (Διαμόρφωση ευρύτερου χώρου μνημειακού δέντρου Ελιάς Βουβών και περιπατητικής διαδρομής Δ. Κολυμβαρίου υποέργο4ο Εξαγορά γης από Ειδικό Αναπτυξιακό Πρόγραμμα ΚΡΗΤΗ-ΠΡΑΣΙΝΗ ΑΝΑΠΤΥΞΗ 23579.66 23579.66
565 00.5124.003 Χρηματικό υπόλοιπο προερχόμενο από ΠΔΕ (Εμπλουτισμός -συντήρηση εκθεμάτων, λοιπός εξοπλισμός Μουσείου Ελιάς Βουβών- υπαίθριος χώρος έκθεσης- Πράσινη Ανάπτυξη 13498.91 13498.91
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