(million, MDL)
|
Item |
Approved |
Executed |
|
National currency issuance and management expenditure |
107.44 |
106.98 |
|
Salaries and mandatory insurance contributions |
65.32 |
64.15 |
|
Expenditure on information, consulting and audit services |
24.53 |
20.41 |
|
Expenditure on fees and commissions |
5.72 |
0.99 |
|
Expenditure for building maintenance, transport and equipment |
9.46 |
5.17 |
|
Depreciation of tangible and intangible assets |
11.66 |
8.48 |
|
Other operating expenditures |
7.12 |
5.40 |
|
TOTAL Operating expenditure |
231.25 |
211.58 |