The personnel expenses 212.043.540 BAM or 77,38 of the total budget, The operation and maintenance expenses 54.407.668 BAM or 19,85 of the total budget, The capital expenses 4.208.400 or 2,76

The personnel expenses 261.008.867 BAM or 81,18 of the total budget, The operation and maintenance expenses 56.310.891 BAM or 17,52 of the total budget, The capital expenses 4.208.400 or 1,3 of the total budget

Expenses

Special expenses

Special expenses

Expenses conduit

operating expenses

Special expenses

Special expenses

Prepaid expenses

Entertainment expenses

And expenses.

And expenses.

IX. Special expenses IX. Jointly financed activities and special expenses

Funeral expenses grant.

34. Special expenses

II. ADMINISTRATIVE EXPENSES

General operating expenses

AND SPECIAL EXPENSES

27. Special expenses

27. SPECIAL EXPENSES

and special expenses

27. Special expenses

Contractual operating expenses

IX. SPECIAL EXPENSES

VII. ADMINISTRATIVE EXPENSES

6. Administrative Expenses

Miscellaneous expenses 1,153

Our expenses? Mmhm.

And the expenses!

Unforeseen and extraordinary expenses

Let's share the expenses.

Let's share the expenses.

Let's share the expenses.

Assistance with marriage expenses.

activities and special expenses

PART IX. Special expenses

Section 27. Special expenses

General operating expenses 360.0

F. General operating expenses

Section 34. Special expenses

Section 27. Special expenses

27. SPECIAL EXPENSES 581

SECTION 27. SPECIAL EXPENSES

F. Other special expenses