| Expenditure | in 1000 HUF |
| I. Personal allowances & benefits paid by the employer: | 7 389 |
Where: regular personal allowances
irregular personal allowances
personal allowances for non-staff members
social insurance benefits
employer-paid benefits | 3 972
201
1 131
1 904
181 |
| II. Material expenditure and other running expenses in total: | 11 572 |
| II/1. Material expenditure: | 11 497 |
Where: purchase of materials and supplies:
service costs in total:
where:
- overhead costs (gas, water, electricity, etc.)
- rent
- transportation, travel costs:
communication costs (telephone & postage) | 3 697
7 160
172
477
100
640 |
| II/2. Other running expenses in total: (budgetary payments, taxes, fees, etc.) | 75 |
| III. Accumulation (investment and renovation) costs: | 1 290 |
| TOTAL EXPENDITURE: | 20 251 |
| Income: |  |
| Income from performing main activity: | 9 470 |
| Income from enterprising: | 380 |
| Income from applying for grants (please find details enclosed): | 9 407 |
| Income from interest rates: | 118 |
| Other: | 81 |
| TOTAL INCOME: | 19 096 |