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 | 3177720.00 | 0.00 | 0.00 | 99999999.99 |
| Receipts in (or “during”) current year-Total | 10451154.00 | 0.00 | 0.00 | 5796165.00 |
| Salary (2111) | 3164574.00 | 0.00 | 0.00 | 1421944.00 |
| Contributions to Social Fund (2121) | 551432.00 | 0.00 | 1670632.00 | 248688.00 |
| Business trips expenditures (2211) | 0.00 | 0.00 | 0.00 | 0.00 |
| Communication services (2212) | 0.00 | 0.00 | 0.00 | 0.00 |
| Transportation services (2214) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of other goods and services (2215) | 483666.00 | 0.00 | 48000.00 | 82000.00 |
| Purchase of drugs and medical products (2217) | 544315.00 | 0.00 | 0.00 | 790120.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 2846691.00 | 0.00 | 2500000.00 | 3996467.00 |
| Purchase of items and materials for current household purposes (2222) | 666100.00 | 0.00 | 68000.00 | 0.00 |
| 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) | 551100.00 | 0.00 | 1591780.00 | 3419780.00 |
| Total Expenditures | 8807878 | 0 | 5878412 | 9958999 |
| Balance of RBF funds at end of reporting period | 4820996 | 0 | -5878412 | 95837165.99 |