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

Sound about rukh non-negotiable assets

Table 4.14

ZVIT PRO RUKH OF THE DETAILED ASSETS

for rіk 2004 p.

Form number 5

Cody

Establishment Vіyskova chastin for DKUD

Territory of metro Kyiv for ЄДРПОУ

08108487

Code that name viddomo klassifikatsі 201 for KOATUU

Galuz (view of dyalnostі) defense for SPODU

The code is the name of the program classifications of the sovereign budget for the WKSGN

Periodicity: Richna

One vimіru: hryvnia

Indicators

Row code

Jobs on the cob of rock

Nayavnіst on Kіnets Rock

1

2

3

4

Budenki that equip (103)

010

-

251,025

From them lived Budinki

020

-

-

Machines and possessions (104)

030

113 048

706,291

Transport hassle (105)

040

-

41,772

Instruments, add that inventory (106)

050

13 739

18 103

Robots and productive creatures (107)

060

-

-

Інші basically osobi (109)

070

-

-

Library funds (112)

080

-

2116

Bіlizna, continuous speech, clothing and vzuttya (114)

090

2157

2595

Copyright and their rights (121)

100

-

750

Intrinsic assets (122)

110

-

-

Необnshi non-negotiable assets (101, 102, 108, 111, 113, 115, 116, 117, 118, 119)

120

11535

60691

At the same time non-negotiable assets

130

140 479

1,083,343

Zakіnchennya tab. 4.14

Nadіshlo - at once

140

959 011

at that number:

for ragunok asignuvan ignorant fund budget

150

914 911

for rakhunok nadhodhen special fund budget

160

44,100

type of unpaid nadhodhen

170

-

from them for a round of centralized postachannya

180

-

for a rachunka

190

-

for rakhunok іshih nadhodzhen

200

-

Vibulo - at once

210

16,147

at that number:

written off shortages for rakhun install

220

written off shortage for rahunok vinniy osіb

230

-

type of free transfers

240

16,147

from them for a round of centralized postachannya

250

-

view of old, znosu

260

-

view realizatsії zavoy i neprotrobnogo lane

270

-

Kerivnik

Head Accountant

“___” _____________________ 200__ p.

M.p.


Form No. 5 “Zvit about the top of non-current assets” vidobrazha є vart of non-current assets of the budget set on the cob and Kinets roku, ikh them stretch the proverbial rock.

Zapovnennya okremikh count zvіtu form No. 5 zdіysnyuєtsya for this order.

At row 010 “Budinka ta equip”, a total of money is being inflicted, as if to the accounting department of the budget budget, set a margin for subraun 103 “Budinka ta equip”.

At row 020 “living with them”, from the total budget, set the accounting department of the budget set up for subraunk 103 “Budinka oborudovi”, and the sum of the living housing will be induced.

Row 030 “Machines and possessions” has a good idea, as if in the accounting department of the budget set up to manage behind subraun 104 “Machines and possessions”.

At row 040 “Transport Alert”, a total of money is inflicted, so that in the accounting department of the budget budget, set a margin for subraun 105 “Transport Achievement”.

At row 050 “Instruments, add that inventory” there are a lot of money, as if in the accounting department of the budget set up only for subraun 106 “Instruments, add that inventory”.

At row 060 “Robotic and productive creatures”, a total of money is being incurred, so that in the accounting department of the budget budget, set a margin for subrauner 107 “Robotic and productive creatures”.

At row 070 “Main priority”, a total of money is being incurred, so as to establish a budget accountancy area for sub-block 109 “General basic concern”.

At row 080 “Biblical funds”, a total of money is being incurred, so as to establish a budget accountancy area for sub-block 112 “Biblical funds”.

At row 090, “Bіlizna, postly, clothes and vzuttya”, a sum of money should be paid, as if to the accounting department of the budget set up to be limited by subraunk 114 “Bіlizna, postly, clothes and vzutty”.

A row of 100 “Copyright and rights to them” will lead to a total amount of money, so as to establish a budget accountancy area for sub-block 121 “Copyright and rights to them”.

Row 110 “Inland Intangible Assets” has a good idea, so as to establish a budget accountancy area for subrack 122 “Inland Non-Asset Assets”.

A row of 120 “International non-returning assets” has a good idea, as a budget accountant, set a limit for subraunks 101 “Land dilyany”, 102 “Capital investments for land tenure”, 108 “Bagatory”, Museum 111, whistleblower ”, 113“ Small non-negotiable material assets ”, 115“ Timchovі netitul-

ni equipment ”, 116“ Natural resources ”, 117“ Inventory packaging ”, 118“ Materials of pre-prepared vocational education for science purposes ”, 119“ Non-negotiable material activity of special purpose ”.

Row 130 “At once non-current assets” has a total of non-current assets, put it in the accounting department of the budget set for sub-boxes 101, 102, 103, 104, 105, 106, 107, 108, 109, 111, 112, 113, 114, 115 , 116, 117, 118, 119, 121, 122.

In row 140 “Nadijshlo - at once,” a sum of non-current assets was inflated, so as to reach the budget, establish a stretch of rocky rock.

A row of 150 “for the banknotes of the Asignavan of the igniting fund to the budget” has a sum of non-current assets;

A row 160 “for the banknotes nadhodzhen special fund for the budget” has a sum of non-current assets, wiped away for the banknote nadhodzhen special fund for the budget.

In a row of 170 “forms of unpaid expenses” a sum of non-negotiable assets is being induced, as if they were free of charge, establish a new level or a half-set order.

In a row of 180 “among them for a rag of centralized postachany” a sum of non-negotiable assets is induced, which is free of charge for a rachul of centralized postachanny.

A row of 190 “for index rachas” has a total cost of money, it is shown in the accounting department of the budget set as a result of the performance of non-negotiable non-current assets.

In a row of 200 “for liabilities, there is a total of assets for non-negotiable assets, as shown in the accounting department of the budget, set for liabilities for additional expenses, for example, for the result of the revaluation of non-negotiable assets, I’ve carried out inventory).

Row 210 “Vibulo - at once” has a total of non-current assets, as well as write-offs from the accounting region with a budget setting for a long rock.