Expenditure | Breakeven Range | Outperformance range compared to 2022 | ||
Wages and salaries | 1,919,076 | 1,820,023 | 1,905,896 | 1,809,366 |
Accommodation cost | 226,142 | 212,969 | 224,465 | 211,627 |
Supply and goods expenses | 111,520 | 100,086 | 110,123 | 98,981 |
Normative expenses | 261,246 | 246,576 | 259,524 | 245,228 |
Purchase of stationery, effects and repair | 73,369 | 64,972 | 72,420 | 64,237 |
Diem and allowances | 13,698 | 10,497 | 13,349 | 10,230 |
Fees of services done by others | 343,849 | 260,684 | 335,092 | 254,046 |
Purchase of goods and services | 333,733 | 298,694 | 330,163 | 296,017 |
Foreign interest payments | 352,515 | 269,851 | 344,358 | 263,799 |
Domestic interest payments | 357,813 | 299,569 | 352,238 | 295,477 |
Subsidy to Government organization | 61,800 | 50,501 | 60,750 | 49,738 |
Subsidy to Private company | 235,963 | 175,444 | 230,494 | 171,517 |
Government current transfers | 1,831,893 | 1,179,610 | 1,774,531 | 1,138,860 |
Social security contributions | 2,005,928 | 1,683,540 | 1,978,312 | 1,664,134 |
Social welfare contributions | 941,634 | 719,865 | 923,113 | 706,992 |
Other contributions from employer | 146,652 | 100,869 | 142,921 | 98,304 |
Contributions from Government to individual | 23,840 | 16,284 | 23,239 | 15,875 |
One-time contributions for retirement | 86,581 | 68,661 | 85,187 | 67,724 |
Contributions for employees who worked in the rural areas on sustainable basis | 44,015 | 35,020 | 43,331 | 34,565 |
One-time contributions | 465,074 | 308,253 | 453,401 | 300,572 |
Other transfers | 201,298 | 130,975 | 196,172 | 127,639 |
Construction | 1,578,324 | 1,173,288 | 1,549,392 | 1,154,671 |
Capital Repairs | 110,399 | 94,615 | 109,294 | 93,911 |
Equipment, Repayable investment of Gov’s budget | 209,116 | 131,598 | 203,791 | 128,247 |
Other capital | 234,794 | 150,885 | 229,136 | 147,364 |
Strategy reserve fund capital | 19,279 | 14,675 | 18,974 | 14,488 |
Foreign financed capital | 118,556 | 72,142 | 115,536 | 70,305 |
Net lending | 161,452 | 35,099 | 153,373 | 30,238 |