Budget

DRAFT BUDGET OF GIODO
FOR 2009

PART 10
SECTION 751
CHAPTER 75101
in thousand PLN

§
Budget clasification paragraph name
Plan for 2009 r.

3020

Personnel expenses not being part of remuneration

2

4010

Employee remuneration

8 795

4040

Additional annual remuneration

496

4110

Social insurance contributions

1 250

4120

Labour Fund contributions

226

4170

Supplemental remuneration

10

4210

Materials and equipment purchase

300

4260

Energy purchase

60

4270

Repair services purchase

50

4280

Healthcare services purchase

5

4300

Other services purchase

300

4350

Fees for Internet services

30

4360

Payments for purchase of mobile telephony services

40

4370

Payments for purchase of fixed telephony services

60

4380

Purchase of translation/interpretation services

10

4390

Purchase of services including execution of evaluations, analyses and opinions

5

4400

Rental fees (for office space)

1 440

4410

National business travel

150

4420

Foreign business travel

110

4430

Various payments and contributions

15

4440

Contribution to Company Social Benefit Fund

120

4700

Training courses for employees not being members of civil service

20

4740

Purchase of printing and Xerox copier paper

53

4750

Purchase of computer products, including programmes and licences

100

6060

Expenses for investment purchases

70

In total

13 717

§	Budget clasification paragraph name	Plan for 2009 r.
3020	Personnel expenses not being part of remuneration	2
4010	Employee remuneration	8 795
4040	Additional annual remuneration	496
4110	Social insurance contributions	1 250
4120	Labour Fund contributions	226
4170	Supplemental remuneration	10
4210	Materials and equipment purchase	300
4260	Energy purchase	60
4270	Repair services purchase	50
4280	Healthcare services purchase	5
4300	Other services purchase	300
4350	Fees for Internet services	30
4360	Payments for purchase of mobile telephony services	40
4370	Payments for purchase of fixed telephony services	60
4380	Purchase of translation/interpretation services	10
4390	Purchase of services including execution of evaluations, analyses and opinions	5
4400	Rental fees (for office space)	1 440
4410	National business travel	150
4420	Foreign business travel	110
4430	Various payments and contributions	15
4440	Contribution to Company Social Benefit Fund	120
4700	Training courses for employees not being members of civil service	20
4740	Purchase of printing and Xerox copier paper	53
4750	Purchase of computer products, including programmes and licences	100
6060	Expenses for investment purchases	70
In total		13 717