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 | 2786237.00 | 0.00 | 0.00 | 1473216.00 |
| Receipts in (or “during”) current year-Total | 4589005.00 | 0.00 | 0.00 | 2057463.00 |
| Salary (2111) | 1409989.00 | 0.00 | 0.00 | 596186.00 |
| Contributions to Social Fund (2121) | 250640.00 | 0.00 | 498976.00 | 102623.00 |
| 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) | 90000.00 | 0.00 | 36000.00 | 36000.00 |
| Purchase of drugs and medical products (2217) | 54382.00 | 0.00 | 58669.00 | 58669.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 1867385.00 | 0.00 | 835935.00 | 1080612.00 |
| Purchase of items and materials for current household purposes (2222) | 584900.00 | 0.00 | 0.00 | 59700.00 |
| 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) | 1644730.00 | 0.00 | 0.00 | 619333.00 |
| Total Expenditures | 5902026 | 0 | 1429580 | 2553123 |
| Balance of RBF funds at end of reporting period | 1473216 | 0 | -1429580 | 977556 |