Local expenses

Impersonal expenses

717 288

Personal expenses

613 161

Total

1 330 449

Regional expenses

Impersonal expenses

12 780

Personal expenses

23 443

Total

36 223

County expenses

Impersonal expenses

10 200

Personal expenses

104 523

Total

114 723

Expenses of administrative offices

Impersonal expenses

7 000

Personal expenses

22 176

Total

29 176

Central expenses

Impersonal expenses

1 145 000

Personal expenses

118 429

Total

1 263 429

IT expenses

Application development

348 000

Employment of services

498 000

Project management, quality control

204 000

Total

1 050 000

Total

3 824 000