| First: Expenses |
| First Chapter: Current Expenses |
Amount in Dinar |
| |
| First Section: Salaries, wages, allowances and remunerations |
| 1- The salaries and allowances of the permanent staff |
227221 |
| 2- Remunerations of the contracted staff |
57600 |
| 3- The Centre’s contribution to the social security |
23600 |
| 4- Health insurance (treatment) |
7000 |
| 5- Saving fund |
5000 |
| Total of First Section |
320421 |
| |
| Second Section: Supplies and purchases |
| 1- Stationery and supplies |
4000 |
| 2- Publications |
8229 |
| 3- Fees and subscriptions |
3000 |
| Total of Second Section |
15229 |
| |
| Third Section: Services and maintenance |
| 1- Post, telephones, fax, internet |
12000 |
| 2- Electricity, water, fuels |
13000 |
| 3- General maintenance (building and furniture) |
5000 |
| 4- Vehicles maintenance, insurance and fuels |
15000 |
| 5- Maintenance of the machines and the systems |
2500 |
| 6- Cleaning expenses |
500 |
| 7- Hospitality, donations and advertising |
10000 |
| 8- Newspapers and magazines |
1000 |
| 9- Contribution to regional and international organizations |
2500 |
| 10- Banking expenses |
250 |
| 11- Transportation |
500 |
| 12- Translation |
5000 |
| 13- Accommodation of delegations |
0 |
| 14- Miscellaneous |
2000 |
| Total of Third Section |
69250 |
| Fourth Section: Tasks and events |
| 1- Scientific research |
0 |
| 2- Specialized symposia |
5000 |
| 3- External training sessions |
0 |
| 4- Training programmes and internal training sessions |
0 |
| 5- Per diems, travel tickets and external expenses |
20000 |
| 6- Staff training |
0 |
| 7- Additional Work |
0 |
| 8- Committees remunerations; consultation fees and auditing fees |
1600 |
| Total of Fourth Section |
26600 |
| |
| Total of First Chapter (Current Expenses) |
431500 |
| |
