Hospital with payment
For transparency, find here below the latest quarterly invoices.
| Account name | Q IV 2017 | Q I 2018 | Q II 2018 | Q III 2018 |
|---|---|---|---|---|
| Balance of special RBF funds at beginning of year | 372419.00 | 0.00 | 0.00 | 193084.00 |
| Receipts in (or “during”) current year-Total | 979202.00 | 0.00 | 0.00 | 459399.00 |
| Salary (2111) | 320401.00 | 0.00 | 0.00 | 139528.00 |
| Contributions to Social Fund (2121) | 20000.00 | 0.00 | 118220.00 | 24068.00 |
| Business trips expenditures (2211) | 13000.00 | 0.00 | 0.00 | 0.00 |
| Communication services (2212) | 0.00 | 0.00 | 0.00 | 21250.00 |
| Transportation services (2214) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of other goods and services (2215) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of drugs and medical products (2217) | 50000.00 | 0.00 | 0.00 | 0.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 339987.00 | 0.00 | 66450.00 | 133556.00 |
| Purchase of items and materials for current household purposes (2222) | 308821.00 | 0.00 | 0.00 | 114912.00 |
| Purchase, tailoring and repair of clothing assets and other special uniforms (2223) | 0.00 | 0.00 | 0.00 | 0.00 |
| Acquisition buildings and facilities (3111) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase Machines and equipment (3112) | 445000.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | 1497209 | 0 | 184670 | 433314 |
| Balance of RBF funds at end of reporting period | -145588 | 0 | -184670 | 219169 |