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 | 5516.42 | 0.00 | 0.00 | 5108300.00 |
| Receipts in (or “during”) current year-Total | 6831224.00 | 0.00 | 0.00 | 3443756.00 |
| Salary (2111) | 2330499.00 | 0.00 | 0.00 | 805850.00 |
| Contributions to Social Fund (2121) | 404050.00 | 0.00 | 666685.00 | 97990.00 |
| Business trips expenditures (2211) | 3264.00 | 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) | 163062.00 | 0.00 | 10624.00 | 39124.00 |
| Purchase of drugs and medical products (2217) | 546520.00 | 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) | 1905862.00 | 0.00 | 280520.00 | 668421.00 |
| Purchase of items and materials for current household purposes (2222) | 939400.00 | 0.00 | 0.00 | 878000.00 |
| 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) | 493000.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | 6785657 | 0 | 957829 | 2489385 |
| Balance of RBF funds at end of reporting period | 51083.42 | 0 | -957829 | 6062671 |