421414 Cell phone services (cell phones, internet) 1,523,548.79 30.57 421422 421512 421513 Delivery services Vehicle insurance Equipment insurance 485,000.00 130,197.00 30,220.00 9.73 2.61 0.61 421521 Employee insurance in case of work accident 33,000.00 0.66 421522 Health insurance 134,000.00 2.69 421523 Liability insurance 33,450.00 0.67 421619 Other facility lease 25,602.00 0.51 421622 Administrative equipment lease 100,000.00 2.01 4,078,189.41 81.83 0.00 0.00 0.00 0.00 9,450.00 0.16 137,471.20 2.29 273,172.00 4.55 141,668.00 2.36 Total 421 421 NPM 421622 Total 421 NPM 422 422111 422121 422131 422199 4,984,000.00 Administrative equipment lease 200,000.00 Travel costs Business trip daily allowance cost Domestic business trip transportation costs Business trip accommodation costs Other costs for domestic business trips 422211 Business trip abroad daily allowance costs 470,577.27 7.84 422221 Business trip abroad transportation costs 2,161,325.94 36.02 422231 Business trip abroad accommodation costs 1,810,958.20 30.18 - 141 -