Administrative costs

Total compensation of employees
Position-based salary expenses
Bonus payments
salary supplements
Number of employees
Number of contracted workers

Information is not available

Information is not available

0 C Per employee C Per contracted worker C Per vehicle % in compensation of employees Employees Vehicle

C

0 C / Per employee

0 C / Per vehicle

0 C

Information is not available

0 C Per employee C Per contracted worker C Per vehicle % in compensation of employees Employees Vehicle

C

0 C / Per employee

0 C / Per vehicle

0 C

Information is not available

distribution of spending agencies according to the share of bonus payment in compensation of employees

Intervals 0-10% 10-20% 20-50%
number of spending agencies 53 0 0

distribution of spending agencies according to the share of salary supplements in the compensation of employees

Intervals 0-10% 10-20% 20-50%
number of spending agencies 31 9 1

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Labor remuneration expenses - the expenses incurred on regular employees, including position-based salary, rank-based Salary, bonuses, allowances, emoluments and compensation.

The costs of Labor remuneration, position-based Salary, Bonuses, Allowances and contracted workers salary includes the sum of expenses incurred from the budget items of "labour remuneration", "subsidies" and "other expenses".


Number of vehicles - the number of vehicles in the spending agnecies.


Costs of operation and maintenance -expenditures incured on personilized vehicles.


Fuel Expenditures- Cost of fuel for personalized vehicles.


The page also allows you to compare the costs of each of the two spending agnecies on each type of administrative expenses.


The expenses incurred from the state budget are presented on the page.


Source : Ministry of Finance of Georgia, Spending Institutions
Last update: 02.10.2018

Given data corresponds to actual employment and expenses.

labour remuneration  means payment to regular employees. It consists of the following expenses: position-based salary, rank-based salary, bonuses, allowances, authors emoluments and compensation.

Labour remuneration covers remuneration costs from the following articles: "labour remuneration", "subsides" and "other rexpenses".

Data source: Ministry of Finance of Georgia, spending agencies

Latest update: 02.10.2018