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 -
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