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The sound of low-cost installations - Tkachenko I.T.

Zvit about vikonannya zagalnogo fund koshtorisu install

Table 4.4

ZVIT PRO VIKONNAYA ZAGALNOGO FOUNDATION KOSHTORISU INSTALL for 1 quarter 200 4 fate

Cody

Form No. 2 d

for DKUD

Ostanova : Oblasna klіnіchnna lіkarnya

for Є DRPOU

01993701

Territory: metro Kyiv

for KOATUU

Galuz (view of dyalnostі)

for ZKGNG

Code that is the name of the classification of the head office of the Koshtiv head

for SPODA

The code is the name of the software classifications.

Periodicity: quarterly

One vimіru: hryvnia

Indicators

KEKV

Row code

Hardened by koshtoris on rik

Asignuvann plan for sound period

Limit asignu

Rock on the cob

Nadijshlo koshtіv for the starter period

Kasovі vidatki

Actual vidatki

Fill in the kіnets zvіtnogo perіoda

Vidatki - total

x

010

15 510

3780

3780

0

3780

1054

1190

2726

at that number:

STREAM VIEWS

1000

020

15 510

3780

3780

0

3780

1054

1190

2726

Vidatka on comrade and those servants

1100

030

0

0

0

0

0

0

0

0

Payment pracі pracіvnikіv budgetary installation

1110

040

0

0

0

0

0

0

0

0

Production table 4.4

Indicators

KEKV

Row code

Hardened by koshtoris on rik

Asignuvann plan for sound period

Limit asignu

Rock on the cob

Nadijshlo koshtіv for the starter period

Kasovі vidatki

Actual vidatki

Fill in the kіnets zvіtnogo perіoda

Zarobіtna fee

1111

050

0

0

0

0

0

0

0

0

Grošov utrimanynya vіyskovosluzhbovtsіv

1112

060

0

0

0

0

0

0

0

0

Viplati with timeless independence

1113

070

0

0

0

0

0

0

0

0

Narahuvannya for pay

1120

080

0

0

0

0

0

0

0

0

Pridbannya subject_v postachannya i materіalіv, payment of services and that_shows

1130

090

0

0

0

0

0

0

0

0

Subject, materials, possession and inventory

1131

100

0

0

0

0

0

0

0

0

Medicines and perevyazuvalnі materials

1132

110

0

0

0

0

0

0

0

0

Products Grub

1133

120

0

0

0

0

0

0

0

0

M'yakiy inventory and uniform

1134

130

0

0

0

0

0

0

0

0

Payment of transport services and transport services

1135

140

0

0

0

0

0

0

0

0

Orenda and operational services

1136

150

0

0

0

0

0

0

0

0

Full repair, possession, inventory, maintenance and technical service

1137

160

0

0

0

0

0

0

0

0

Servants zvyazku

1138

170

0

0

0

0

0

0

0

0

Payment of services and services

1139

180

0

0

0

0

0

0

0

0

Vidatki on vidryadzhennya

1140

190

0

0

0

0

0

0

0

0

Materials, inventory, maintenance, major repairs and visits of a special purpose, which may be ignored

1150

200

0

0

0

0

0

0

0

0

Payment of utility bills and energy

1160

210

0

0

0

0

0

0

0

0

Payment heat

1161

220

0

0

0

0

0

0

0

0

Payment of water and water supply

1162

230

0

0

0

0

0

0

0

0

Payment of electric power

1163

240

0

0

0

0

0

0

0

0

Payment for natural gas

1164

250

0

0

0

0

0

0

0

0

Payment of your communal services

1165

260

0

0

0

0

0

0

0

0

Payment of energy suppliers

1166

270

0

0

0

0

0

0

0

0

Production table 4.4

Indicators

KEKV

Row code

Hardened by koshtoris on rik

Asignuvann plan for sound period

Limit asignu

Rock on the cob

Nadijshlo koshtіv for the starter period

Kasovі vidatki

Actual vidatki

Fill in the kіnets zvіtnogo perіoda

Doslіzhennya і rozrobki, sovereign programs

1170

280

0

0

0

0

0

0

0

0

Wipatka income (income) for goiters

1200

290

0

0

0

0

0

0

0

0

Subsidy and flow transfers

1300

300

15 510

3780

3780

0

3780

1054

1190

2726

Subsidy and flow transfers to enterprises (installations)

1310

310

0

0

0

0

0

0

0

0

Stream transfers to the authorities of the sovereign government of the rivals

1320

320

0

0

0

0

0

0

0

0

Stream transfers to the population

1340

330

15 510

3780

3780

0

3780

1054

1190

2726

Wage payment and assistance

1341

340

0

0

0

0

0

0

0

0

Scholarships

1342

350

0

0

0

0

0

0

0

0

Інші stream-line transfers to the population

1343

360

15 510

3780

3780

0

3780

1054

1190

2726

Flow transfer for cordon

1350

370

0

0

0

0

0

0

0

0

CAPITAL VIEWS

2000

380

0

0

0

0

0

0

0

0

Pribannya main capital

2100

390

0

0

0

0

0

0

0

0

Pribbannya possession and subject of pre-string corridor

2110

400

0

0

0

0

0

0

0

0

Capital Budivnistvo

2120

410

0

0

0

0

0

0

0

0

Budivnitstvo

2121

420

0

0

0

0

0

0

0

0

Budіvnitstvo (pribbannya) adminstrativnyh ob'єktіv

2122

430

0

0

0

0

0

0

0

0

Інше будівництво

2123

440

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and restoration

2130

450

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and reconstruction of the housing stock

2131

460

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and reconstruction of administrative administrative buildings

2132

470

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and reconstruction of the main buildings

2133

480

0

0

0

0

0

0

0

0

Restoration of the memorials of culture, history and architecture

2134

490

0

0

0

0

0

0

0

0


Production table 4.4

Indicators

KEKV

Row code

Hardened by koshtoris on rik

Asignuvann plan for sound period

Limit asignu

Rock on the cob

Nadijshlo koshtіv for the starter period

Kasovі vidatki

Actual vidatki

Fill in the kіnets zvіtnogo perіoda

Construction of the state reserves and reserves

2200

500

0

0

0

0

0

0

0

0

Pribbannya land and non-material assets

2300

510

0

0

0

0

0

0

0

0

Capital transfers

2400

520

0

0

0

0

0

0

0

0

Capital transfers to enterprises (establishments, organizations)

2410

530

0

0

0

0

0

0

0

0

Capital transfers to the bodies of the sovereign government of the former rivnіv

2420

540

0

0

0

0

0

0

0

0

Capital transfers to the population

2430

550

0

0

0

0

0

0

0

0

Capital transfers for the cordon

2440

560

0

0

0

0

0

0

0

0

Capital transfers to the budget development

2450

570

0

0

0

0

0

0

0

0

NEROSIS

3000

580

0

0

0

0

0

0

0

0

CREDIT WITH VI-RAKHUVANI POGA-SHENNYA

4000

590

0

0

0

0

0

0

0

0

INSHI SEA VIEWS

5000 1, 2

600

x

0

x

x

0

x

x

x

______

1 There is a technical code, including including codes for economical and budget views, except for those that are in good condition.

2 KEKV 5000 gr. 8 to remember the regional powers of administration.

Kerivnik

(p_pispis) (ініціали і прізвще)

Head Accountant

(p_pispis) (ініціали і прізвще)

“___” ___________ 200__ p.

(number, month, rіk)

Table 4.5

ZVIT PRO VIKONNAYA ZAGALNOGO FOUNDATION KOSHTORISU INSTALL for 1 quarter 200 4 fate

Cody

Form number 2 m

for DKUD

Ostanova : Oblasna klіnіchnna lіkarnya

for Є DRPOU

01993701

Territory: metro Kyiv

for KOATUU

Galuz (view of dyalnostі)

for ZKGNG

The code is the name of the time-honored classifications of budgetary budgets 080101

Periodicity: quarterly

One vimіru: hryvnia

Indicators

KEKV

Row code

Hardened by koshtoris on rik

Asignuvann plan for sound period

Limit asignu

Rock on the cob

Nadiyshlo asignuvann for the starter period

Kasovі vidatki

Actual vidatki

Fill in the kіnets zvіtnogo perіoda

Vidatki - total

x

010

14,400,700

0

0

0

3 477 825

3 464 186

3 887 854

13 639

at that number:

STREAM VIEWS

1000

020

13,340,700

0

0

0

3 382 727

3 372 979

3 802 745

9748

Vidatka on comrade and those servants

1100

030

13,340,700

0

0

0

3 382 727

3 372 979

3 802 745

9748

Payment pracі pracіvnikіv budgetary installation

1110

040

5113400

0

0

0

1,114,932

1,114,882

1 011 052

fifty

Zarobіtna fee

1111

050

5088400

0

0

0

1 108 713

1 108 663

994 164

fifty

Grošov utrimanynya vіyskovosluzhbovtsіv

1112

060

0

0

0

0

0

0

0

0

Viplati with timeless independence

1113

070

25000

0

0

0

6219

6219

19,888

0

Narahuvannya for pay

1120

080

1902200

0

0

0

418 197

408,708

342,271

9489

Pridbannya subject_v postachannya i materіalіv, payment of services and that_shows

1130

090

5162600

0

0

0

161 5997

161 5788

1 993 732

209

Subject, materials, possession and inventory

1131

100

80,000

0

0

0

76 190

76 190

119 147

0

Medicines and perevyazuvalnі materials

1132

110

1 800 000

0

0

0

595,000

595,000

856 765

0

Products Grub

1133

120

1,175,500

0

0

0

313,888

313,888

313 013

0

M'yakiy inventory and uniform

1134

130

132,000

0

0

0

102259

101 998

101 998

80

Payment of transport services and transport services

1135

140

51 300

0

0

0

20,000

19 987

38 168

thirteen

Orenda and operational services

1136

150

0

0

0

0

0

0

0

0

Full repair, possession, inventory, maintenance and technical service

1137

160

1 872 000

0

0

0

487,000

487,000

536,268

0

Production table 4.5

Indicators

KEKV

Row code

Hardened by koshtoris on rik

Asignuvann plan for sound period

Limit asignu

Rock on the cob

Nadiyshlo asignuvann for the starter period

Kasovі vidatki

Actual vidatki

Fill in the kіnets zvіtnogo perіoda

Servants zvyazku

1138

170

8800

0

0

0

1000

884

1227

116

Payment of services and services

1139

180

43,000

0

0

0

20 660

20 660

27,146

0

Vidatki on vidryadzhennya

1140

190

2500

0

0

0

0

0

- 779

0

Materials, inventory, maintenance, major repairs and visits of a special purpose, which may be ignored

1150

200

0

0

0

0

0

0

0

0

Payment of utility bills and energy

1160

210

1,160,000

0

0

0

233 601

233 601

456 469

0

Payment heat

1161

220

0

0

0

0

0

0

0

0

Payment of water and water supply

1162

230

263,900

0

0

0

0

0

84 150

0

Payment of electric power

1163

240

373,300

0

0

0

170,000

170,000

123 842

0

Payment for natural gas

1164

250

505,200

0

0

0

60 601

60 601

243 194

0

Payment of your communal services

1165

260

17,600

0

0

0

3000

3000

5283

0

Payment of energy suppliers

1166

270

0

0

0

0

0

0

0

0

Doslіzhennya і rozrobki, sovereign programs

1170

280

0

0

0

0

0

0

0

0

Wipatka income (income) for goiters

1200

290

0

0

0

0

0

0

0

0

Subsidies and Trans-Ferti Subsidiaries

1300

300

0

0

0

0

0

0

0

0

Subsidies and flow transfers to enterprises (establishments)

1310

310

0

0

0

0

0

0

0

0

Stream transfers to the authorities of the sovereign government of the rivals

1320

320

0

0

0

0

0

0

0

0

Stream transfers to the population

1340

330

0

0

0

0

0

0

0

0

Wage payment and assistance

1341

340

0

0

0

0

0

0

0

0

Scholarships

1342

350

0

0

0

0

0

0

0

0

Інші stream-line transfers to the population

1343

360

0

0

0

0

0

0

0

0

Flow transfer for cordon

1350

370

0

0

0

0

0

0

0

0

CAPITAL VIEWS

2000

380

1,060,000

0

0

0

95 098

91 207

85 109

3891

Pribannya main capital

2100

390

1,060,000

0

0

0

95 098

91 207

85 109

3891

Pribbannya possession and subject of pre-string corridor

2110

400

1,060,000

0

0

0

95 098

91 207

85 109

3891

Capital Budivnistvo

2120

410

0

0

0

0

0

0

0

0

Zakіnchennya tab. 4.5

Indicators

KEKV

Row code

Hardened by koshtoris on rik

Asignuvann plan for sound period

Limit asignu

Rock on the cob

Nadiyshlo asignuvann for the starter period

Kasovі vidatki

Actual vidatki

Fill in the kіnets zvіtnogo perіoda

Budivnitstvo

2121

420

0

0

0

0

0

0

0

0

Budіvnitstvo (pribbannya) adminstrativnyh ob'єktіv

2122

430

0

0

0

0

0

0

0

0

Інше будівництво

2123

440

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and restoration

2130

450

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and reconstruction of the living fund

2131

460

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and reconstruction of administrative administrative buildings

2132

470

0

0

0

0

0

0

0

0

Capital repair and reconstruction and reconstruction of the main buildings

2133

480

0

0

0

0

0

0

0

0

Restoration of the memorials of culture, history and architecture

2134

490

0

0

0

0

0

0

0

0

Construction of the state reserves and reserves

2200

500

0

0

0

0

0

0

0

0

Pribbannya land and non-material assets

2300

510

0

0

0

0

0

0

0

0

Capital transfers

2400

520

0

0

0

0

0

0

0

0

Capital transfers to enterprises (establishments, organizations)

2410

530

0

0

0

0

0

0

0

0

Capital transfers to the bodies of the sovereign government of the former rivnіv

2420

540

0

0

0

0

0

0

0

0

Capital transfers to the population

2430

550

0

0

0

0

0

0

0

0

Capital transfers for the cordon

2440

560

0

0

0

0

0

0

0

0

Capital transfers to the budget development

2450

570

0

0

0

0

0

0

0

0

NEROSIS

3000

580

0

0

0

0

0

0

0

0

LOAN WITH VIRA REPAIR

4000

590

0

0

0

0

0

0

0

0

INSHI SEA VIEWS

5000 *

600

?

0

x

x

x

x

x

x

________

* There is a technical code, which includes codes and economical views to the budget, except for those that are in good condition.

Kerivnik

(p_pispis) (ініціали і прізвще)

Head Accountant

(p_pispis) (ініціали і прізвще)

“___” ___________ 200__ p.

(number, month, rіk)

At graph 8, “I have won the money for the period”, the amount of money to the foreign fund is shown in the budget in the form of economical and class codes, but I have significantly improved the cost of doing so. up to the budget .

At graph 9, “Representatives”, a sum of all representations of the foreign fund to the budget is provided in the form of separate codes, classifications, which have been carried out with a view of overhaul of the entire bank, of which there are several Vidatki change to sums, so we went to restore (stream) rahunki to update the video cards, and boules were held at the stream stream.

As a matter of fact, boules were re-licensed from the zagalny fund to the budget for the last year, they stink at the zagalny fund of the budget, (income code 24060300 “Incoming care”).

At graph 10 “Actual video cards”, a sum of actual video cards is shown, that is, more than one type of document, which is issued and issued by the other documents, including the number of paid, unpaid payments are due and paid out video views, conducted at the production line.

Summally updated views for annulled bills and bills of exchange, as well as non-recessionary transactions of at least one minimum (at least one of them) are displayed in the form No. 2 of 2 types. Given these forms, it is insured by the best known form No. 2d and No. 2m “Establish the sound of the mystery to the Koshtorisu Fund for Foundations”.

Support for budgetary expenses (subsidiaries and state insurance agencies, large and large organizations, to earn money from the budget as well as financial support for the second weekly edition of the form 2). ”Put down the sum of the actual views on the date, but not the last, lower than the fixed price on the date.

At Count 11, “Fill for the end of the great period”, the surplus is not guilty of a buti.

The main cash order managers, who can have their own budget orders, and to get the best quarterly financial call, give two extra rooms with the form number 2d for all the budget code codes for all the 2 budget code codes

- Shchodo budgetary installations;

- schodo oderzhuvachіv budgetary things.

Form No. 2-currency “Zvit pro vikoristannya kostіv zagal'nogo fund budget iz internationalnaya dyalnostі Ukrainy” stock up on the rules, which can be removed from the funds of the capital fund sovereign budget in foreign currencies. Sounds to be stored for the skin program at different codes of economical classifications. When operating in foreign currency, I can imagine that in the national currency of Ukraine in sums, I can also be considered as a hat overhaul of foreign currency at the rate of the National Bank of Ukraine. Overhaul is issued one by one until the Order of Representation in the region of operations in foreign currency, approved by the order of the Sovereign Treasury of Ukraine on July 24, 01, No. 126 and registered in the Ministry of Justice of Ukraine on 06/06/01.

The cost to the sovereign budget of international activity, which is clear that the budget is set in the national currency of Ukraine, does not appear in form No. 2-currency.

Okremі grafi zvіtu number 2-currency to be remembered in this order:

At graph 2 “Confirmed by koshtoris on the river”, a sum of the planned asignation to the capital fund is affixed, hardened by koshtoris from international dyalnosti.

As long as the extended period until koshtoris boules were introduced, then in the column “Confirmed by koshtoris on rik”, the sum of the specified asigned is put down.

In graph 3 “Plan for signing for the first period”, a plan for signing out of the capital fund to the budget for the first period with an accumulative moneybox is put down.

At the same time, the plan is to get the picture for such codes of economical classifications: 1110 “Payment of the most practical budgetary installments”, 1120 “Narakhuvannya to pay wages”, 1132 “Medicines and re-payment”, 1132 “Products and services”, 1132 Payment of utility bills and energy ”, 1340“ Stream transfer to the population ”, 5000“ Inshid vidatki ”.