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