DDI-PSE-PCBS-SER-2002-V1.0 Palestinian Central Bureau of Statistics 2013-07-25 NADA V1.0 Services Survey 2002 SER مسح احصاءات الخدمات 2002 PSE-PCBS-SER-2002-V1.0 Palestinian Central Bureau of Statistics

The Palestinian National Authority

The Representative Office of Norway

 Palestinian Central Bureau of Statistics Palestinian Central Bureau of Statistics 2003, Economic Surveys Series - Main Results,1998-2006. NADA The Palestinian National Authority The Representative Office of Norway 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' Services 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 services survey, surveys on industry, internal trade 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. V1.0: Basic raw data, obtained from data entry (before editing). Service economic conditions and indicators [1.2] The central statistical offices in most countries place heavy emphasis on constructing sound databases for all activities within the services sector. PCBS’ Services 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 services survey, surveys on industry, internal trade 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. 2. Objectives: The objective of the survey was to obtain data on: 2.1 Number of enterprises and persons engaged in services by activity and location. 2.2 Value of output, intermediate consumption and stocks. 2.3 Value added components. 2.4 Payments and transfers. 2.5 Capital formation. 2.6 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 services survey covers the following activities: 1.Hotels and Restaurants 2.Real Estate, Renting and Business Activities 3.Education 4.Health and Social Work 5.Other Community, Social and Personal Service Activities Palestine West Bank and Gaza Strip West Bank and Gaza Strip Enterprise constitutes the primary sampling unit (PSU) Enterprise:It is an economic entity that is capable, in its own right, of owning assets, incurring liabilities and engaging in economic activities and in transactions with other entities.include Enterprise of related to household and branches, and Enterprise of related to non-financial companies sector. Sample survey data [ssd] 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 Services 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 (1278) enterprises out of the (12402) enterprises that comprise the survey frame. Face-to-face [f2f] Survey Questionnaire They are one form of the services survey questionnaire 2002, related to household and branches, and the 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. Data Collecting Questionnaire Test: Doing a primitive pretest during two days to make a technical study of the questionnaire, study the rejection and the data quality. 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 ) ·Project management receive a daily progress report about completeness and response. ·Conducting a refreshment training course during the stage of data collection for emphasizing the main issues of training and answering questions of fieldworkers about issues faced them in the field. Weighting and Estimation Weighting Procedure: 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. Data processing: For insuring quality and consistency of data a set of measures were taken in to account for strengthening accuracy of data as follows: ·Preparing data entry program before data collection for checking readiness of the program for data entry. ·A set of validation rules were applied on the program for checking consistency of data. ·Efficiency of the program was checked through pre-testing in entering few questionnaires, including incorrect information for checking its efficiency, in capturing these information. ·Well trained data keyers were selected and trained for the main data entry. ·Weekly or by weekly data files were received by project management for checking accuracy and consistency, notes of correction are provided for data entry management for correction. 82.4 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 2003, Economic Surveys Series - Main Results ,2002. 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 provid 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 Product 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 ) 18 16 Electricity and Water Electricity and water hase of Value of consumed amount during the year of Electricity & Water. 1722 5 Employment and Employees Compensation Employment and Employees Remuneration contains a number Unpaid employees , number Paid employees, Compensations of employees during the reference year, Payments in kind , Other benefits. 978 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. 2579 12 Production Inputs Fuel and oil Fuel and oil contains a Value of consumed amounts of establishment from Fuel and oil during the year 1290 12 Goods Purchased for Resale Goods purchased for resale contains a Trade margin of establishment. 226 8 Identification Data dentification data contains a Sector, main activity, currency,weight of establishment. 978 6 Indirect Taxes and Fees Taxes on Production and Fees contain a Taxes and fees paid by the establishment, whether at inside or outside the Palestinian territories. 1307 4 Other output expenses Other Production expenditures contains a Services Offered by Others for establishment. 4782 4 Continued Goods Production Inputs Other Production inputs contain a Packing and wrapping materials, Spare parts, Disposable tools, Stationery.... 3836 10 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. 905 4 Various payments and transfers Various payments and Transfers contain a Payments and Remittances of establishment. Example Rent of land, Interests on loans 289 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 321 4 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 18 71876 1206329 603078.222 426715.457 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 18 10 Finished products 20 Work in progress 25 Fixed assets produced for own accounts (work in progress 30 Wastes ( value ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 18 1513 3610 1745 477.667 1513 1520 1541 1544 1554 1721 1722 1729 1730 1810 3610 Measurement unit(code) Measurement unit(code) Measurement unit(code) Measurement unit(code) Measurement unit(code) Measurement unit(code) 18 120 24.611 33.257 Beginning inventory (Quantity) Beginning inventory (Quantity) Beginning inventory (Quantity) Beginning inventory (Quantity) Beginning inventory (Quantity) Beginning inventory (Quantity) 18 Beginning inventory (Value ) Beginning inventory (Value ) Beginning inventory (Value ) Beginning inventory (Value ) Beginning inventory (Value ) Beginning inventory (Value ) 18 30000 2361.111 7032.625 local Sales (Quantity) local Sales (Quantity) local Sales (Quantity) local Sales (Quantity) local Sales (Quantity) local Sales (Quantity) 18 16000 1200 3921.584 local Sales (Value) local Sales (Value) local Sales (Value) local Sales (Value) local Sales (Value) local Sales (Value) 18 824291 73821.722 190285.359 External Sales (Quantity) External Sales (Quantity) External Sales (Quantity) External Sales (Quantity) External Sales (Quantity) External Sales (Quantity) 18 external Sales (Value) external Sales (Value) external Sales (Value) external Sales (Value) external Sales (Value) external Sales (Value) 18 10000 555.556 2357.023 Reused in production (Quantity) Reused in production (Quantity) Reused in production (Quantity) Reused in production (Quantity) Reused in production (Quantity) Reused in production (Quantity) 18 Reused in production (Value) Reused in production (Value) Reused in production (Value) Reused in production (Value) Reused in production (Value) Reused in production (Value) 18 Ending inventory (Quantity) Ending inventory (Quantity) Ending inventory (Quantity) Ending inventory (Quantity) Ending inventory (Quantity) Ending inventory (Quantity) 18 Ending inventory (Value) Ending inventory (Value) Ending inventory (Value) Ending inventory (Value) Ending inventory (Value) Ending inventory (Value) 18 30000 2425 7026.677 Products produced during the year (Quantity) Products produced during the year (Quantity) Products produced during the year (Quantity) Products produced during the year (Quantity) Products produced during the year (Quantity) Products produced during the year (Quantity) 18 16000 1200 3921.584 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) Products produced during the year (Value) 18 200 824291 74441.167 190047.485 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 1722 2187 5000064 785983.66 585104.905 ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 1722 4010 ELECTRICITY 4100 WATER Purchases during the year (Value) Purchases during the year (Value) Purchases during the year (Value) Purchases during the year (Value) Purchases during the year (Value) Purchases during the year (Value) 1722 525000 4153.721 19327.674 Sales during the year (value) Sales during the year (value) Sales during the year (value) Sales during the year (value) Sales during the year (value) Sales during the year (value) 1722 11220 9.321 294.308 Value of consumed amounts during the year (Value) Value of consumed amounts during the year (Value) Value of consumed amounts during the year (Value) Value of consumed amounts during the year (Value) Value of consumed amounts during the year (Value) Value of consumed amounts during the year (Value) 1722 525000 4144.401 19327.14 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 978 2187 5000064 789914.214 587899.498 Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male 978 17 0.902 1.586 Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female 978 12 0.168 0.756 Family members/ male Family members/ male Family members/ male Family members/ male Family members/ male Family members/ male 978 29 0.183 1.071 Family members/ female Family members/ female Family members/ female Family members/ female Family members/ female Family members/ female 978 299 0.335 9.562 Administrators/ male Administrators/ male Administrators/ male Administrators/ male Administrators/ male Administrators/ male 978 247 1.679 10.754 Administrators/ female Administrators/ female Administrators/ female Administrators/ female Administrators/ female Administrators/ female 978 164 1.223 6.81 Average number of weekly work hours in Administrators Average number of weekly work hours in Administrators Average number of weekly work hours in Administrators Average number of weekly work hours in Administrators Average number of weekly work hours in Administrators Average number of weekly work hours in Administrators 978 84 20.744 22.244 Administrators Salaries/ male Administrators Salaries/ male Administrators Salaries/ male Administrators Salaries/ male Administrators Salaries/ male Administrators Salaries/ male 978 1625000 27533.837 119436.007 Administrators Salaries/ female Administrators Salaries/ female Administrators Salaries/ female Administrators Salaries/ female Administrators Salaries/ female Administrators Salaries/ female 978 1354657 14876.108 69581.015 Operatives/ male Operatives/ male Operatives/ male Operatives/ male Operatives/ male Operatives/ male 978 405 4.125 19.67 Operatives/ female Operatives/ female Operatives/ female Operatives/ female Operatives/ female Operatives/ female 978 150 3.405 10.201 Average number of weekly work hours in Operatives Average number of weekly work hours in Operatives Average number of weekly work hours in Operatives Average number of weekly work hours in Operatives Average number of weekly work hours in Operatives Average number of weekly work hours in Operatives 978 144 23.305 23.057 Operative wages/ male Operative wages/ male Operative wages/ male Operative wages/ male Operative wages/ male Operative wages/ male 978 4550000 57389.21 259289.934 Operative wages/ female Operative wages/ female Operative wages/ female Operative wages/ female Operative wages/ female Operative wages/ female 978 1634400 36196.93 129698.739 Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male 978 1150 2.491 38.634 Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female 978 162 0.664 5.713 Average number of weekly work hours for Others Average number of weekly work hours for Others Average number of weekly work hours for Others Average number of weekly work hours for Others Average number of weekly work hours for Others Average number of weekly work hours for Others 978 84 14.969 21.449 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 Other engaged persons wages/ male 978 7660880 17957.073 248856.016 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 Other engaged persons wages/ female 978 1944000 6074.293 68987.981 Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male 978 235531 884.107 9372.62 Payments in kind/ female Payments in kind/ female Payments in kind/ female Payments in kind/ female Payments in kind/ female Payments in kind/ female 978 91468 601.95 5557.8 Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male 978 Other benefits/ female Other benefits/ female Other benefits/ female Other benefits/ female Other benefits/ female Other benefits/ female 978 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 2579 2187 5000064 773346.419 582694.1 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 2579 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 Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory 2579 36800000 187004.199 1234077.578 Imported Imported Imported Imported Imported Imported 2579 3300000 2578.482 79741.096 New New New New New New 2579 1000000 1533.385 29799.994 Second- hand Second- hand Second- hand Second- hand Second- hand Second- hand 2579 151000 113.299 3385.877 Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment 2579 Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements 2579 2839800 2130.889 57196.596 Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses 2579 70000 34.459 1387.397 Assets sold during the year Assets sold during the year Assets sold during the year Assets sold during the year Assets sold during the year Assets sold during the year 2579 515583 313.888 11039.182 Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year 2579 9000000 17647.797 221169.15 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 Book value at the end of year 2579 1 36000000 175364.11 1126937.533 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 1290 3589 5000064 769054.198 588452.767 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1290 21 gasoline 22 kerosene 23 diesel 24 gas 25 Oils and lubrications 26 Other fuel ( coal, fire wood) Beginning inventory Beginning inventory Beginning inventory Beginning inventory Beginning inventory Beginning inventory 1290 5000 40.942 235.022 Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year 1290 47500 147.916 1893.054 Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year 1290 364233 4372.906 16600.426 Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year 1290 5000 3.876 139.212 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) production inputs sold as purchased (purchase price) 1290 80 0.062 2.227 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 1290 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 1290 5000 39.529 234.402 Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year 1290 364233 4522.173 16669.406 The value used in electricity generation The value used in electricity generation The value used in electricity generation The value used in electricity generation The value used in electricity generation The value used in electricity generation 1290 61959 243.183 2344.658 The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles 1290 302274 2909.07 12254.852 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 226 4149 5000063 823117.181 806380.045 ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code 226 1028 3699 1906.345 567.507 Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 226 600000 9923.305 54253.624 Purchases during the year Purchases during the year Purchases during the year Purchases during the year Purchases during the year Purchases during the year 226 1600000 44532.788 147938.074 Lost & written off Lost & written off Lost & written off Lost & written off Lost & written off Lost & written off 226 30000 204.482 2059.445 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 226 600000 8954.075 49994.096 Sales Sales Sales Sales Sales Sales 226 1920000 56866.226 186119.509 Margin Profit Margin Profit Margin Profit Margin Profit Margin Profit Margin Profit 226 400000 11159.726 38762.937 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 978 2187 5000064 789914.214 587899.498 large or Smal large or Smal large or Smal large or Smal large or Smal large or Smal 978 11 large Establishment 14 large Establishment (non profit) 15 Small Establishment currency currency currency currency currency currency 978 1 JD 2 US$ 3 NIS Profit or Non_Profit Profit or Non_Profit Profit or Non_Profit Profit or Non_Profit Profit or Non_Profit Profit or Non_Profit 978 1 Profit 2 Non Profit MAIN_ACTIVITY MAIN_ACTIVITY MAIN_ACTIVITY MAIN_ACTIVITY MAIN_ACTIVITY MAIN_ACTIVITY 978 5510 9302 7981.079 1083.553 Weight Weight Weight Weight Weight 978 1 95.263 16.999 25.078 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 1307 2187 5000064 789488.386 622670.724 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1307 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 Taxs_Fees\ Internal Taxs_Fees\ Internal Taxs_Fees\ Internal Taxs_Fees\ Internal Taxs_Fees\ Internal Taxs_Fees\ Internal 1307 808000 3943.14 28919.838 Taxs_Fees\ External Taxs_Fees\ External Taxs_Fees\ External Taxs_Fees\ External Taxs_Fees\ External Taxs_Fees\ External 1307 146000 147.271 4158.03 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 4782 2187 5000064 749845.69 575790.647 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 4782 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 prod_expend\Internal prod_expend\Internal prod_expend\Internal prod_expend\Internal prod_expend\Internal prod_expend\Internal 4782 1303000 7365.403 43381.404 prod_expend\Foreign prod_expend\Foreign prod_expend\Foreign prod_expend\Foreign prod_expend\Foreign prod_expend\Foreign 4782 144816 148.874 3152.997 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 3836 2187 5000064 772703.594 580194.678 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 3836 10 raw material 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 Beginning inventory Beginning inventory Beginning inventory Beginning inventory Beginning inventory Beginning inventory 3836 214964 506.503 6516.37 Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year Internally produced purchases during the year 3836 1621656 5077.516 41183.2 Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year Externally produced purchases during the year 3836 608000 2131.783 22903.757 Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year Total produced purchases during the year 3836 18000 14.859 486.628 production inputs sold as purchased production inputs sold as purchased production inputs sold as purchased production inputs sold as purchased production inputs sold as purchased production inputs sold as purchased 3836 4850 3.532 111.952 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 3836 5180 7.716 147.361 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 3836 361500 616.297 9329.697 Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year 3836 1621656 6969.913 47334.264 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 905 3589 5000064 782911.681 619050.297 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 905 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 value of revenues\ Internal value of revenues\ Internal value of revenues\ Internal value of revenues\ Internal value of revenues\ Internal value of revenues\ Internal 905 45000000 235665.867 1584134.557 value of revenues\External value of revenues\External value of revenues\External value of revenues\External value of revenues\External value of revenues\External 905 800000 3162.93 36775.219 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 289 4149 5000064 647584.983 468051.761 ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 289 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 Pays_draft\ Internal Pays_draft\ Internal Pays_draft\ Internal Pays_draft\ Internal Pays_draft\ Internal Pays_draft\ Internal 289 20560679 155597.599 1298734.924 Pays_draft\ Foreign Pays_draft\ Foreign Pays_draft\ Foreign Pays_draft\ Foreign Pays_draft\ Foreign Pays_draft\ Foreign 289 5400000 36041.522 432149.213 ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER ESTABLISHMENT NUMBER 321 2187 1336013 706523.458 395099.008 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 321 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) different_income\ Internal different_income\ Internal different_income\ Internal different_income\ Internal different_income\ Internal different_income\ Internal 321 10000000 141869.822 623626.249 different_income\ External different_income\ External different_income\ External different_income\ External different_income\ External different_income\ External 321 31489418 413575.146 2074138.404