The budget of the HHDF (1961-1966)
The budget of the HHDF (1961-1966)
1961
|
1962
|
1963
|
1964
|
1965
|
1966
| |
|---|---|---|---|---|---|---|
Wages of officers, NCOs and civilians
|
813,192
|
883,972
|
983,192
|
1,116,176
|
1,144,863
|
1,167,055
|
Other wages
|
8,924
|
9,762
|
11,236
|
13,103
|
11,977
|
14,956
|
Personnel expenses
|
53,936
|
67,269
|
77,045
|
75,448
|
73,558
|
77,329
|
Social subsidies
|
25,036
|
27,682
|
30,483
|
34,422
|
46,237
|
104,152
|
Operation expenditures
|
24,485
|
32,339
|
41,840
|
9,424
|
2,996,255
|
1,522,425
|
Services
|
79,821
|
106,055
|
99,904
|
111 ,321
|
195,347
|
190,171
|
Support
|
174,279
|
161,686
| ||||
Renovation
|
283,621
|
343,492
| ||||
Purchase of material assets
|
1,483,077
| |||||
Total expenditures
|
1,005,394
|
1,127,0799
|
1,243,700
|
1,357,894
|
4,926,137
|
5,064,343
|
