S.B. ,,VAIRAS” pajamų – išlaidų aktas už 2018 m.

May 1st, 2019

S.B. ,,VAIRAS” pajamų – išlaidų aktas už 2018 m.
(bankas už 2018.01.01-2018.10.01)

Lėšų likutis 2018-01-01 sudarė 4037.53eurų eurų.,t.sk.
Kasoje 2563.30 eurų
banke 1474.23 eurų

Pajamos už 2018m. Sudaro iš viso: 32’658.97 eurų tame tarpe:

Kasoje 2019-01-01
1. Nario mokestis – už 2018m – 5’587.00 eurų
2. Kelių asfaltavimui – 11’153.00 eurų
3. Tikslinis mokestis kelių remontui – 105,00 eurų
4. Apšvietimo projektui – 610.00 eurų
5. Stojamasis mokestis – 35.00 eurų
6. Už išduota pažymą – 5.00 eurų

Banke 2018-10-01
7. Nario mokestis – 5’763,97 eurų
8. Kelių asfaltavimui – 8’630.00 eurų
9. Kelių remontui – 80.00 eurų
10. Apšvietimo projektui – 585.00 eurų
11. Stojamasis mokestis – 70.00 eurų
12. Atsijungimas nuo vasarinio vandens – 35.00 eurų

Ūkinės veiklos sąnaudos už 2018metus sudarė 24’060.48 – eurų t.tarpe

– Administracinės sąnaudos
1.Darbo užmokestis pirmininkui ir buhalteriui – 3180.00 eurų
2.Privalomas soc.draudimas – 1642.44 eurų
3.Nario mokestis Vilniaus susivienijimui,,SODAI” – 340. 80eurų
4.Registrų centras – 169.90 eurų
5.Kancelerinės prekes – 34.13 eurų
6. Banko procentai – 33.85 eurų

– Vasarinio vandens sąnaudos
7.Už sunaudotas medžiagas centrinio vandentiekio remontui – 244,74eurų
(baliono nuoma,kuras,deguonis, acetilenas,)
8.Bokštų priežiūra,aptarnavimas,remontas – 380.00 eurų
9.Centrinio vandentiekio aptarnavimo verslo liudijimas – 1500.00 eurų
10.Už sunaudota elektros energija – 1079,07 eurų

– Gatvės apšvietimo projektavimo sąnaudos
11.Topografinė nuotrauka – 840.00 eurų
12. Projektas su suderinimu (avansas) – 300.00 eurų
13. ESO įvado pajungimo paslaugos – 297.15 eurų

– Gatvės asfaltavimo 50/50 programos finansavimas
14. Asfaltavimo darbams -14’000.00 eurų

Lėšų likutis 2019-01-01d.
kasoje 548,65 eurų
Lėšų likutis 2018-10-01d.
Banke 12’473.80eurų

This entry was posted on Wednesday, May 1st, 2019 at 10:49 and is filed under Uncategorized. You can follow any responses to this entry through the RSS 2.0 feed. Responses are currently closed, but you can trackback from your own site.

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