DDI-PSE-PCBS-INT-2002-V1.0 Palestinian Central Bureau of Statistics 2013-08-13 NADA V1.0Version 1.0 (November 2004) Internal Trade Survey 2002 INT مسح احصاءات التجارة الداخلية 2002 PSE-PCBS-INT-2002-V1.0 Palestinian Central Bureau of Statistics

The Palestinian National Authority

The Representative Office of Norway

The Representative Office of Netherlands

Swiss Agency for Development and Cooperation

The World Bank

The European Commission

Department of International Development

Palestinian Central Bureau of Statistics, Economic Surveys Series - Revised Results,1998-2006. NADA The Palestinian National Authority The Representative Office of Norway The Representative Office of Netherlands Swiss Agency for Development and Cooperation The World Bank The European Commission Department of International Development Division of user services Enterprise Survey [en/oth] The central statistical offices in most countries place heavy emphasis on constructing sound databases for all activities within the services sector. PCBS' internal trade Statistics Program is part of the Economic Statistics Program, which is part of the larger program for establishing the System of Official Statistics for Palestine. PCBS initiated, in the reference year 1994, the economic surveys series. The series includes, in addition to the internal trade survey, surveys on industry, services construction-contractors, and transport and storage sectors for the purpose of establishing a time series data base of economic activities in line with international recommendations specified in System of National Account (SNA) 93 and in the UN manual for Services Statistics. v0.1: version (datasets for public use) Internal Trade economic conditions and indicators [1.2] TNational statistical offices in most countries place heavy emphasis on constructing sound databases for all activities within the economic activities. PCBS initiated, in the reference year 1994, the economic surveys series. The series includes, the services survey, surveys on industry, internal trade, construction-contractors, and transport and storage sectors. Objectives: The objective of the survey was to obtain data on: 1. Number of enterprises and persons engaged in Internal Trade by activity and location. 2. Value of output, intermediate consumption and stocks. 3. Value added components. 4. Payments and transfers. 5. Capital formation. 6. Contribution of the surveyed activities to the GDP and other National Accounts variables. Target Population PCBS depends on the International and Industrial Classification of all economic activities, version 3, (ISIC – 3) by the United Nation to classify the economic activities. The Internal trade survey covers the following activities: 1. Sale & repair of motor vehicles . 2. Wholesale trade & commission trade . 3. Retail trade, repair of personal goods Palestine West Bank and Gaza Strip West Bank and Gaza Strip Enterprise constitutes the primary sampling unit (PSU) Sample from Internal Trade Enterprises (privet sector) Sample survey data [ssd] Identification data Data about enterprise assets. Purchasing goods for selling purpose. Employed persons and their compensations Various payments and transfers Other output expenses Goods productions Goods Production Inputs Revenues of Services Rendered to Others Taxes on production and fees Various transfers and revenues Fuel and oil Palestinian Central Bureau of Statistics The sample of the Internal trade Survey is a single-stage stratified random - systematic sample in which the enterprise constitutes the primary sampling unit (PSU). Three levels of strata were used to arrive at an efficient representative sample (i.e. economic activity, size of employment and geographical levels). The sample size amounted to (1652) enterprises out of the (39259 ) enterprises that comprise the survey frame. Face-to-face [f2f] They are one formof the Internal trade survey questionnaire 2002, the first one is related to household and branches, and the second is related to non-finance companies sector. The questionnaire contains of the following main variables: 1. Number of employees in a company and their compensations. 2. The output of the main and second activities. 3. Goods production inputs. 4. Various payments and transfers. 5. Indirect taxes. 6. Enterprises assets. Workers Selection and Training: The interviewers in the fieldwork are selected from the experienced ones in the statistical work and they are also trained theoretically and practically . Fieldwork operations: They are initiated after the recruitment and training of qualified interviewers. The PCBS’s Fieldwork Directorate administers fieldwork activities including interviewing activities . Data Gathering Method: Data are gathered by using an interview with the enterprise owner or general manager by applying the survey questionnaire . Fieldwork Editing: The interviewer and supervisor firstly edit technically the questionnaire according to editing rules. Office Editing: The office editor also edits the questionnaire in order to be ready to be sent to coding and data entry. Coding: After the editor finishes editing the questionnaire, a coding are used according to (ISIC – 3), then the questionnaire is transferred to data entry. For insuring data quality, a series of measures were taken in to a account that support accuracy of data collection through the following: ·Selection of specialized fieldwork team of economic back ground, the team was trained theoretically and practically on the survey questionnaire. ·The main fieldwork team was selected according to the training course. ·Field work visits by both fieldwork and project management staff for monitoring and following up data collection process and progress of work, An average of two visits for each governorate, a bout 90% of completed questionnaires was reviewed and corrected if needed, comments and notes were directed to the team accordingly. ·Different levels of supervision and monitoring toke place a according to the following division: oFieldworkers oFieldworkers supervisors oFieldwork coordinator. (Each of them has responsibilities in monitoring ) The sampling weight of the enterprise is the mathematical turned of the possibility selection of that enterprise. It is necessary to use weights in the estimation of the survey society because of the differentiation in the possibility of enterprises’ selection from another one. To ensure the quality and consistency of data, a set of measures was introduced as follows: ·Creation of a data entry program prior to the collection of data to ensure this would be ready. ·A set of validation rules were applied to the program to check the consistency of data. ·The efficiency of the program was pre-tested by entering a few questionnaires, including incorrect information, and checking its efficiency in capturing the incorrect information. ·Well-trained data entry personnel were selected and trained for main data entry. ·Weekly data files were received by project management to be checked for accuracy and consistency: correction notes were provided to data entry management for implementation. Response rate: 82.3% Statistical Errors: The findings of the survey are affected by statistical errors due to using sampling in conducting the survey for the units of the target population, which increases the chances of having variances from the actual values we expect to obtain from the data had we conducted the survey using comprehensive enumeration.. The variance of the key goods in the survey was computed and dissemination was carried out on the level of the Palestinian Territory for reasons related to sample design and computation of the variance of the different indicators. Non-Statistical Errors These types of errors could appear on one or all the survey stages that include data collection and data entry: Response errors: these types of errors are related to, responders, fieldworkers, and data entry personnel's. And to avoid mistakes and reduce the impact has been a series of actions that would enhance the accuracy of the data through a process of data collection from the field and the data processing. General Statistics Law No. (5) for Year 2000 Article (17) 1. All individual information and data submitted to the Bureau for statistical purposes shall be treated as confidential and shall not be divulged, in whole or in part, to any individual or to a public or private body, or used for any purpose other than for preparing statistical tables. 2. The Bureau shall endeavor to issue official statistical publications in aggregate tables, which do not disclose individual data, in conformity with the confidentiality of statistical data. Palestinian Central Bureau of Statistics Palestinian Central Bureau of Statistics, Economic Surveys Series - Revised Results,1998-2006. Version 1.0 Ramallah - Palestine. 1. pledges the utilization of "data" or any copies thereof shall be limited to the purposes agreed upon including not granting any third parties any access to these data. Restrictions applies to any data duplication or transformed setting for purposes other than meeting the requirements of the statistical programs used in data analysis. 2. Utilization of "data" or any copies thereof is limited to personal computers normally . 3. pledges not to alter the value of any observation in the original "data"; nevertheless, this does not apply on subjecting data to any processes or procedures aiming to derive new variables. The first party does not bear any professional, administrative or financial responsibility for any losses incurred as a result of changes in the variables values. PCBS provide data collected for purely statistical purposes, and therefore does not assume any responsibility for legal or professional from any claim or analysis or interpretation or misuse of this data. Commodity productions Commodity product (Industry Activity) of Type of product of Finished products, Work in progress, Fixed assets produced for own accounts (work in progress), Wastes ( value ) 19 8 Electricity and water Electricity and water hase of Value of consumed amount during the year of Electricity & Water. 2263 5 Employment and Employees Compensation mployment and Employees Remuneration contains a number Unpaid employees , number Paid employees, Compensations of employees during the reference year, Payments in kind , Other benefits. 1362 24 Fixed Assets Fixed Assets contains a Types of fixed assets example Land, Residential buildings, Non residential buildings, Machines, equipment & devices .....& Book value at the beginning of the year of thise type & Depreciation during the year of thise type. 3541 12 Production Inputs Fuel and oil Fuel and oil contains a Value of consumed amounts of establishment from Fuel and oil during the year 1848 12 Purchasing goods for selling purpose Goods purchased for resale contains a Trade margin of establishment. 2686 10 Identification Data identification data contains , Sector, main activity, currency,weight of establishment. 1362 5 Indirect Fees and Taxes Taxes on Production and Fees contain a Taxes and fees paid by the establishment, whether at inside or outside the Palestinian territories. 2993 4 Other output expenses Other Production expenditures contains a Services Offered by Others for Establishment 6605 4 Revenues of Services Rendered to Others Revenues of services Rendered to Others contain a Revenue of the main activity & Revenue of auxiliary activity of establishment. 282 4 Various Payments and Transfers Various payments and Transfers contain a Payments and Remittances of establishment. Example Rent of land, Interests on loans 192 4 Various Transfers and Revenues Various Transfers and Revenues contents of Enterprise Number, Auxiliary code, different_income\ Internal, different_income\ External.Of Rent of buildings, Royalties 1 4 Goods Production Inputs Continued Other Production inputs contain a Packing and wrapping materials, Spare parts, Disposable tools, Stationery. 4921 10 Establish Number Establish Number Establish Number Establish Number Establish Number 19 182226 1188801 741861.789 328968.42 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 19 10 Finished products 20 Work in progress 25 Fixed assets produced for own accounts (work in progress 30 Wastes ( value Auxiliary code Beginning inventory (Value ) Beginning inventory (Value ) Beginning inventory (Value ) Beginning inventory (Value ) Beginning inventory (Value ) 19 25000 2105.263 6026.744 Beginning inventory (Value ) local Sales (Value) local Sales (Value) local Sales (Value) local Sales (Value) local Sales (Value) 19 706800 138066.421 212929.236 local Sales (Value) external Sales (Value) external Sales (Value) external Sales (Value) external Sales (Value) external Sales (Value) 19 300000 18833.526 69199.833 external Sales (Value) Reused in production (Value) Reused in production (Value) Reused in production (Value) Reused in production (Value) Reused in production (Value) 19 Reused in production (Value) Ending inventory (Value) Ending inventory (Value) Ending inventory (Value) Ending inventory (Value) Ending inventory (Value) 19 41000 5157.895 11383.532 Ending inventory (Value) Products produced during the year (Value) Products produced during the year (Value) Products produced during the year (Value) Products produced during the year (Value) Products produced during the year (Value) 19 711800 159952.579 236893.856 Products produced during the year (Value) Establish Number Establish Number Establish Number Establish Number Establish Number 2263 22 3999928 737561.79 650839.604 Establish Number ISIC code ISIC code ISIC code ISIC code ISIC code 2263 4010 ELECTRICITY 4100 WATER ISIC code Value of purchased during the year Value of purchased during the year Value of purchased during the year Value of purchased during the year Value of purchased during the year 2263 240000 2729.76 9896.55 Value of purchased during the year Value of Sales during the year Value of Sales during the year Value of Sales during the year Value of Sales during the year Value of Sales during the year 2263 100 0.0442 2.102 Value of Sales during the year Value of consumed amount Value of consumed amount Value of consumed amount Value of consumed amount Value of consumed amount 2263 240000 2729.715 9896.56 Value of consumed amount Establish Number Establish Number Establish Number Establish Number Establish Number 1362 22 3999928 736989.104 633659.372 Establish Number Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male 1362 8 1.094 0.912 Proprietors/ male Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female 1362 1 0.0228 0.149 Proprietors/ female Family members/ male Family members/ male Family members/ male Family members/ male Family members/ male 1362 7 0.474 0.9 Family members/ male Family members/ female Family members/ female Family members/ female Family members/ female Family members/ female 1362 2 0.0147 0.132 Family members/ female Administrators/ male Administrators/ male Administrators/ male Administrators/ male Administrators/ male 1362 25 0.53 1.512 Administrators/ male Administrators/ female Administrators/ female Administrators/ female Administrators/ female Administrators/ female 1362 7 0.0888 0.488 Administrators/ female Average number of weekly work hours per employee/ Administrators Average number of weekly work hours per employee/ Administrators Average number of weekly work hours per employee/ Administrators Average number of weekly work hours per employee/ Administrators Average number of weekly work hours per employee/ Administrators 1362 96 10.761 20.597 Average number of weekly work hours per employee/ Administrators Administrators Salaries/ male Administrators Salaries/ male Administrators Salaries/ male Administrators Salaries/ male Administrators Salaries/ male 1362 1334465 12948.693 54236.331 Administrators Salaries/ male Administrators Salaries/ female Administrators Salaries/ female Administrators Salaries/ female Administrators Salaries/ female Administrators Salaries/ female 1362 320273 1694.83 13560.798 Administrators Salaries/ female Operatives/ male Operatives/ male Operatives/ male Operatives/ male Operatives/ male 1362 81 1.608 4.291 Operatives/ male Operatives/ female Operatives/ female Operatives/ female Operatives/ female Operatives/ female 1362 3 0.0411 0.265 Operatives/ female Average number of weekly work hours per employee/ operatives Average number of weekly work hours per employee/ operatives Average number of weekly work hours per employee/ operatives Average number of weekly work hours per employee/ operatives Average number of weekly work hours per employee/ operatives 1362 105 21.671 25.992 Average number of weekly work hours per employee/ operatives Operative wages/ male Operative wages/ male Operative wages/ male Operative wages/ male Operative wages/ male 1362 1530000 27101.052 92810.589 Operative wages/ male Operative wages/ female Operative wages/ female Operative wages/ female Operative wages/ female Operative wages/ female 1362 96033 649.146 5682.107 Operative wages/ female Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male 1362 18 0.258 1.07 Other engaged persons/ male Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female 1362 1 0.0022 0.0469 Other engaged persons/ female Average number of weekly work hours per employee/ Other engaged persons Average number of weekly work hours per employee/ Other engaged persons Average number of weekly work hours per employee/ Other engaged persons Average number of weekly work hours per employee/ Other engaged persons Average number of weekly work hours per employee/ Other engaged persons 1362 96 5.873 17.151 Average number of weekly work hours per employee/ Other engaged persons Other engaged persons wages/ male Other engaged persons wages/ male Other engaged persons wages/ male Other engaged persons wages/ male Other engaged persons wages/ male 1362 302400 4328.152 20153.305 Other engaged persons wages/ male Other engaged persons wages/ female Other engaged persons wages/ female Other engaged persons wages/ female Other engaged persons wages/ female Other engaged persons wages/ female 1362 18163 30.516 677.217 Other engaged persons wages/ female Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male 1362 124800 467.362 5167.207 Payments in kind/ male Payments in kind/ female Payments in kind/ female Payments in kind/ female Payments in kind/ female Payments in kind/ female 1362 17035 15.25 465.059 Payments in kind/ female Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male 1362 108909 419.774 4353.397 Other benefits/ male Other benefits/ female Other benefits/ female Other benefits/ female Other benefits/ female Other benefits/ female 1362 17500 33.345 696.816 Other benefits/ female Establish Number Establish Number Establish Number Establish Number Establish Number 3541 22 3999928 734177.483 620691.863 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 3541 10 LAND 11 RESIDENTIAL BUILDINGS 12 NON RESIDENTIAL BUILDINGS 13 MACHINES,EQUIPMENT AND DEVICES 14 GOODS VEHICLES 15 PASSENGERS VEHICLES 16 FURNITURE AND FURNISHINGS 17 LIVESTOCK (GOATS AND COWS) 18 COMPUTER PROGRAMS 19 GOODWILL 20 PROPERTY AND INVENTION 21 OTHERS< SPECIFY Auxiliary code Book value at the beginning Book value at the beginning Book value at the beginning Book value at the beginning Book value at the beginning 3541 4241000 52825.626 208117.354 Book value at the beginning Directly imported Directly imported Directly imported Directly imported Directly imported 3541 35000 11.504 592.081 Directly imported New assets New assets New assets New assets New assets 3541 900000 456.628 15732.883 New assets Used assets Used assets Used assets Used assets Used assets 3541 84000 71.999 2155.243 Used assets Fixed assets produced Fixed assets produced Fixed assets produced Fixed assets produced Fixed assets produced 3541 Fixed assets produced capital additions and improvement capital additions and improvement capital additions and improvement capital additions and improvement capital additions and improvement 3541 135521 181.045 3313.423 capital additions and improvement Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses 3541 10000 5.413 204.233 Written -off and losses Assets sold during the year from Assets sold during the year from Assets sold during the year from Assets sold during the year from Assets sold during the year from 3541 7685 3.748 159.627 Assets sold during the year from Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year 3541 481150 5523.86 20288.333 Depreciation during the year Book value at the end of year Book value at the end of year Book value at the end of year Book value at the end of year Book value at the end of year 3541 -3101 4097315 48013.781 198844.289 Book value at the end of year Establish Number Establish Number Establish Number Establish Number Establish Number 1848 943 3999928 716308.886 598906.402 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1848 21 gasoline 22 kerosene 23 diesel 24 gas 25 Oils and lubrications 26 Other fuel ( coal, fire wood) Auxiliary code Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 1848 14600 79.325 508.263 Value of beginning inventory Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases 1848 75000 109.619 1918.421 Internally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases 1848 720000 6801.541 28463.656 Externally produced purchases Gross produced purchases Gross produced purchases Gross produced purchases Gross produced purchases Gross produced purchases 1848 Gross produced purchases Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) 1848 Production inputs sold as purchased (purchase price) Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 1848 Lost and written off Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 1848 14600 73.759 480.962 Value of ending inventory Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year 1848 720000 6914.561 28467.512 Value of consumed amount during the year Used in electricity Used in electricity Used in electricity Used in electricity Used in electricity 1848 120000 235.835 3515.205 Used in electricity Used in Transport Used in Transport Used in Transport Used in Transport Used in Transport 1848 720000 6307.957 27379.15 Used in Transport Establish Number Establish Number Establish Number Establish Number Establish Number 2686 22 3999927 737212.62 593232.82 Establish Number Isic code Isic code Isic code Isic code Isic code 2686 88 111 112 113 121 122 140 200 1410 1422 1424 1511 1512 1513 1514 1520 1531 1533 1541 1542 1543 1544 1549 1551 1553 1554 1594 1600 1710 1711 1721 1722 1723 1729 1730 1810 1820 1911 1912 1920 2000 2010 2021 2022 2029 2101 2102 2109 2191 2211 2221 2230 2310 2320 2411 2412 2421 2422 2423 2424 2429 2430 2493 2510 2511 2519 2520 2526 2610 2691 2692 2693 2694 2695 2696 2699 2710 2720 2731 2811 2812 2891 2893 2899 2910 2911 2912 2915 2919 2921 2922 2924 2925 2926 2929 2930 3000 3110 3120 3130 3140 3150 3160 3190 3210 3220 3230 3311 3320 3330 3410 3420 3430 3591 3592 3599 3610 3691 3693 3694 3699 3910 5220 7220 11201 11318 12209 12520 15343 23230 26991 32930 171120 888888 Isic code Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 2686 14468000 85580.934 487562.854 Value of beginning inventory Internal purchasing Internal purchasing Internal purchasing Internal purchasing Internal purchasing 2686 15670800 92022.576 608168.189 Internal purchasing External purchasing External purchasing External purchasing External purchasing External purchasing 2686 169100000 540170.135 3910854.319 External purchasing Internal sales Internal sales Internal sales Internal sales Internal sales 2686 205000000 730129.723 4743912.277 Internal sales External sales External sales External sales External sales External sales 2686 25000000 20293.389 582597.785 External sales Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 2686 12500000 94502.167 482466.723 Value of ending inventory lost and written off lost and written off lost and written off lost and written off lost and written off 2686 -710000 24767000 126164.18 705122.114 lost and written off Trade margin Trade margin Trade margin Trade margin Trade margin 2686 300000 987.455 11048.198 Trade margin Establish Number Establish Number Establish Number Establish Number Establish Number 1362 22 3999928 736989.104 633659.372 Establish Number MAIN_ACTIVITY MAIN_ACTIVITY MAIN_ACTIVITY MAIN_ACTIVITY MAIN_ACTIVITY 1362 50 Sale & repair of motor vehicles 51 Wholesale trade & commission trade 52 Retail trade, repair of personal goods MAIN_ACTIVITY SECTOR SECTOR SECTOR SECTOR SECTOR 1362 11 large Establishment 15 Small Establishment SECTOR CURRENCY CURRENCY CURRENCY CURRENCY CURRENCY 1362 Not available 1 JD 2 US$ 3 NIS CURRENCY Final Weight Final Weight Final Weight Final Weight Final Weight 1362 1 122.126 36.417 36.324 Establish Number Establish Number Establish Number Establish Number Establish Number 2993 22 3999927 717450.927 611891.2 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 2993 1001 CUSTOMS DUTIES 1002 VALUE ADDED TAX(NET TAX) 1003 CONSTRUCTION LICENSING FEES 1004 VEHICLES LICENSING FEES 1005 OFFICIAL STAMPS FEES 1006 BUILDING TAXES 1007 OTHER INDIRECT TAXES SPECIFY Auxiliary code Internal Internal Internal Internal Internal 2993 3100000 12201.061 101701.757 Internal External External External External External 2993 1000000 1242.346 26730.195 External Establish Number Establish Number Establish Number Establish Number Establish Number 6605 22 3999928 717511.866 619574.449 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 6605 10 RENT OF BUILDINGS 11 RENT OF MACHINES AND EQUIPMENT 12 POST,TELEGRAPH,AND FAX 13 MAINTENANCE AND REPAIR OF MACHINES AND EQUIPMENT 14 MAINTENANCE AND REPAIR OF BUILDINGS AND CONSTRUCTIONS 15 OPERATIONAL SERVICES PROVIDED BY OTHERS 16 ADVERTISING 17 HOSPITALITY 18 AUDITING 19 BANK COMMISSIONS/OTHER THAN INTERESTS 20 LEGAL CHARGES(ADVOCATE CHARGES 21 COURT FEES 22 COMPUTER CONSULTING SERVICES 23 ENGINEERING AND CONSULTATION SERVICES 24 COSTS OF OFFICIAL TRAVELS AND MISSIONS 25 TRANSPORT OF GOODS AND SHIPPING 26 TRANSPORTATION OF PASSENGERS 27 STORING SERVICES 28 MEDICAL EXPENDITURE FOR WORK ACCIDENTS 29 COMMISSIONS PAID TO OTHERS IN RETURN OF PURCHASED GOODS 30 LOSSES OF SELLING PRODUCTION INPUTS 31 BIDS AND TENDERS FEES 32 CLESNING EXPENDITURES 33 EMPLOYEE TRAINING AND EDUATED SERVICES 34 UNIONS AND SYNDICATER FEES 35 CHAMBERS OF INDUSTRY AND COMMERCE FEES 36 INCIDENT INSURANCE PREMIUM OTHER THAN EMPLOYEES 37 OTHER, SPECIFY Auxiliary code Internal Internal Internal Internal Internal 6604 1 1059000 7172.041 35053.531 Internal External External External External External 6605 530000 1174.131 15142.771 External Establish Number Establish Number Establish Number Establish Number Establish Number 282 943 3999928 700552.234 608559.986 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 282 10 REVENUE OF THE MAIN ACTIVITY 20 INDUSTRIAL SERVICES ON MATERIALS FROM OTHERS 21 MAINTENANCE AND REPAIRS SERVICES 22 BUILDINGS RENT 23 RENT OF MACHINES AND EQUIPMENT 24 TRANSPORT OF GOODS 25 TRANSPORT OF PASSENGERS 26 PROFITS FROM INPUTS SALES 27 OTHER SERVICES PROVIDED TO OTHERS, SPECIFY Auxiliary code Internal Internal Internal Internal Internal 282 700000 44221.84 78642.492 Internal External External External External External 282 86300 791.489 6639.213 External Establish Number Establish Number Establish Number Establish Number Establish Number 192 17605 3999924 738976.349 573641.222 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 192 1012 RENT OF LAND 1013 INTERESTS ON LOANS 1014 INTERESTS ON OTHER LIABILITIES 1015 ROYALTIES 1016 SHAERHOLDERS OWN 10% OF THE INSTITUTION 1017 SHARAHOLDERS OWN 10% OR MORE OF THE INSITITUTION 1018 BONUSES TO THE BOARD OF DIRECTORS 1019 WITHDRAWALS OF PROPRIETORS(CASH) 1020 WITHDRAWALS OF PROPRIETORS (IN KIND) 1021 GOVERNMENTAL FINES 1022 KEY MONEY 1023 Accident insurance premiums (excluding employees) 1024 GRANTS,DONATIONS,AND GIFTS 1025 employees allowances from Privet fund 1026 employees allowances without fund 1027 other Auxiliary code Internal Internal Internal Internal Internal 192 1130000 40479.443 125243.883 Internal External External External External External 192 118000 744.792 8635.279 External Establish Number Establish Number Establish Number Establish Number Establish Number 1 858201 858201 858201 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1 1020 RENT OF BUILDINGS 1021 ROYALTIES 1022 SHARES PROFITS 1023 INCOME FROM OTHER INSTITUTIONS PROPERTIES MORE THSN 10% FROM 1024 INCOME FROM OTHER INSTITUTIONS PROPERTIES LESS THSN 10% FROM 1025 COMPENSATION FROM INSURANCE AGAINST INCIDENTS 1026 GGRANTS AND DONATIONS 1027 FINES IMPOSED ON OTHERS 1028 PROFITS TRANSFERS FROM EXTERNAL BRANCHES 1029 GOVERNMENTAL PRODUCTIVE AID(SUPPORT) 1030 LOANS AND DEPOSITS FROM GOVRNMENT 1031 OTHER(BONDS AND TREASURY NOTES FROM GOVERNMENT 1032 LOANS AND DEPOSITS FROM OTHER PARTS 1033 OTHERS(BILLS ....)FROM OTHER PARTS 1034 OTHER TRANSFORMATIONAL REVENUES(SPECIFY) Auxiliary code Internal Internal Internal Internal Internal 1 3000 3000 3000 Internal External External External External External 1 External Establish Number Establish Number Establish Number Establish Number Establish Number 4921 22 3999928 731160.607 628419.67 Establish Number Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 4921 10 Row and Primary Purchases 41 PACKING AND WRAPPING MATERIALS 42 SPARE PARTS FOR VEHICLES AND MACHINES AND EQUIPMENT 43 DISPOSABLE TOOLS 44 STATIONERY 45 PUBLICATIONS 46 WORK UNIFORM 47 CLEANING MATERIAL 48 OTHER INPUTS SPECIFY Auxiliary code Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 4921 260000 218.839 5035.803 Value of beginning inventory Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases 4921 500000 1579.419 13287.578 Internally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases 4921 839000 1304.406 18521.953 Externally produced purchases Gross produced purchases Gross produced purchases Gross produced purchases Gross produced purchases Gross produced purchases 4921 Gross produced purchases Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) 4921 160 0.0325 2.281 Production inputs sold as purchased (purchase price) Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 4921 25000 6.878 358.14 Lost and written off Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 4921 343400 264.25 6891.013 Value of ending inventory Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year 4921 815500 2831.503 22083.517 Value of consumed amount during the year