Financial activities
Documentation for 2026
Estimates and reports
- Estimate for 2026 – 02070849 (PDF, 617 KB)
- Clarified budget for 2025 – 2201190 (PDF, 870 KB)
- Annual report 2025 (PDF, 7.6 MB)
Staff rosters
Charity
Documentation for 2025
Estimates and reports
- Budget for 2025 – 2201160 (PDF, 2 MB)
- Budget for 2025 – 2201190 (PDF, 1.1 MB)
- Annual report 2024 (PDF, 13.7 MB)
Staff rosters
Documentation for 2023
Estimates and certificates
- Estimates, use plans, monthly allocation plans for 2023. KPKV 2201160 (PDF, 1.8 MB)
- Estimates, usage plans, monthly appropriation plans for 2023. KPKV 2201190 (PDF, 1.2 MB)
- Changing budget in terms of current and capital expenditures for 2022 (PDF, 1.7 MB)
- Changing budget for 2022 KPKV 2201160 (PDF, 1.7 MB)
- Reference #1 (PDF, 1.1 MB)
- Reference No. 2 (PDF, 1 MB)
- Reference No. 3 (PDF, 1 MB)
Staff rosters and more
- Consolidated staff list as of January 1, 2023 (PDF, 967 KB)
- List of lease agreements (CMU resolution of June 3, 2020 No. 483) (XLSX, 46 KB)
Charitable aid
Documentation for 2022
Financial statements
- Accounting report for 2022 (PDF, 16.9 MB)
- Accounting report (summary) for 9 months of 2022 (PDF, 10.2 MB)
- Decrypted forms for 9 months of 2022 (PDF, 2.7 MB)
- Decoded forms for 2021 (PDF, 2.1 MB)
Estimates and staffing lists
- Estimates and plans for 2022 2201160, 2201190 (PDF, 2.2 MB)
- Changing estimates for 2021 (PDF, 835 KB)
- 2nd reference to the monthly pl.vyk. 2 (PDF, 645 KB)
- Reference No. 1 natural form for 25010200 and 25020100 (PDF, 1.5 MB)
- Consolidated staff list for 01.01.2022 (PDF, 836 KB)
- Lease agreements (CMU resolution of 03.06.2020 No. 483) (XLS, 92 KB)
Documentation for 2021
Financial statements
- Accounting report (summary) for 2021 (PDF, 16.5 MB)
- Decoded forms for 2021 (PDF, 2.1 MB)
- Accounting report (summary) for 9 months of 2021 (PDF, 35.7 MB)
- Accounting report for the first half of 2021 (PDF, 18.3 MB)
- Accounting report for the first quarter of 2021 (PDF, 16.9 MB)
Estimates and usage plans
- Estimate for 2021 according to the Code of Administrative Offenses 2201160 (PDF, 1.5 MB)
- Estimate for 2021 according to the Code of Administrative Offenses 2201190 (PDF, 1.4 MB)
- Plan for the use of budget funds for 2021 according to the Code of Administrative Offenses 2201160 (PDF, 892 KB)
- Monthly plan for the use of budget funds under the Code of Administrative Offenses 2201160 (PDF, 607 KB)
- Monthly plan for the use of budget funds under the Code of Administrative Offenses 2201190 (PDF, 625 KB)
Information on changes to the use plan
- Archive of certificates on changes to the use plan No. 13-25 (PDF, 3.9 MB)
- Certificate on changes No. 1 (PDF, 641 KB)
- Certificate on changes No. 2 (PDF, 685 KB)
- Note on changes No. 3 (PDF, 632 KB)
- Note on changes No. 4 (PDF, 714 KB)
- Help about changes #5 (PDF, 770 KB)
- Note on changes #8 (PDF, 775 KB)
- Note on changes No. 10 (PDF, 760 KB)
- Note on changes No. 11 (PDF, 745 KB)
