EXPENSES |
||
|---|---|---|
| PERSONNEL | 318.345,00 | |
| SALARIES REGULATING COUNCIL (DO) | 142.752,00 | |
| SALARY VERIFICATION | 65.174,00 | |
| REESTRUCTURING SALARIES | 34.327,00 | |
| NATIONAL HEALTH SERVICE | 76.092,00 | |
| CONSUMER GOODS AND SERVICES | 775.129,00 | |
| REPAIRS AND MAINTENANCE | 2.000,00 | |
| SUPPLY EXPENDITURES AND OTHERS | 219.479,00 | |
| COMPENSATION FOR SERVICE | 7.800,00 | |
| PROMOTION AND IMAGE | 530.050,00 | |
| QUALIFIED PLAN | 1.200,00 | |
| WINE MUSEUM | 1.000,00 | |
| ATRIA | 500,00 | |
| UNE-EN-ISO STANDARD /IEC 17065:CERTIFICATION | 13.100,00 | |
| FINANCIAL EXPENSES | 3.100,00 | |
| INTEREST ON DEBT CHARGES | 1.000,00 | |
| COMMISSIONS | 2.100,00 | |
| FINANCIAL LIABILITIES | 46.368,00 | |
| TOTAL EXPENSES | 1.142.942,00 | |
REVENUES |
||
|---|---|---|
| FEES AND OTHER REVENUE | 1.134.902,00 | |
| FEES | 294.050,00 | |
| CERTIFICATION | 60.500,00 | |
| RESTRUCTURING | 26.462,00 | |
| PROMOMOTION & PUBLICITY | 752.190,00 | |
| MUSEUM ENTRY FEES | 1.700,00 | |
| CURRENT TRANSFERS | 8.015,00 | |
| CURRENT TRANSFERS | 8.015,00 | |
| FINANCIAL ASSETS | 25,00 | |
| TOTAL INCOME | 1.142.942,00 | |
BUDGET 2021 |
|
|---|---|
| REVENUES | 1.142.942,00 |
| EXPENSES | -1.142.942,00 |
| TOTAL | 0,00 |