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Звітність budgetary installations - Tkachenko І.Т.
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Звітність budgetary installations - Tkachenko І.Т.
Звіт about заборгованість budgetary installations
Table 4.21
PROTECTION OF BUDGET SETTLEMENTS
For 1 quarter of 2004
Form number 7 cd (zagalny fund) |
Cody |
|
Establish Обласна клінічна лікарня |
For DKOD |
|
M. Kyiv |
For the KPRPU |
01993701 |
The code of the name is the name of the classification of the head locksmith of the koshtiv |
For KOATUU |
|
The code that is the name of the program classification of the state budget |
For ZKCGNG |
|
Periodicity: Quarterly |
For the CODE |
|
Одиниці виміру: гривні |
||
Pokazniki |
KEK |
Row Code |
Debtors' fence |
Creditor's fines |
|||||||||||
On the cob of rock |
On the date |
Written off |
On the cob of rock |
On the date |
|||||||||||
Os |
From Neji: |
Os |
From Neji: |
Written off |
Stretched |
||||||||||
Budgetary |
Non-budgetary |
Інша |
Budgetary |
Non-budgetary |
Інша |
||||||||||
REVENUE |
X |
010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Vidatki - vsogo on utriannya install |
X |
020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
136 |
0 |
0 |
0 |
0 |
|
The number of: Threaded vanes |
1000 |
030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
136 |
0 |
0 |
0 |
0 |
Vidatki on fellow servants |
1100 |
040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for installation of a budget installation |
1110 |
050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Collateral fee |
1111 |
060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Groshove utriannya vіys'kovosluzhbovtsiv |
1112 |
070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Виплати з тимчасової непрацездатності |
1113 |
080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Naryahuvannya on the pay-off fee |
1120 |
090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Придбання предметів постачання і матеріалів, pay for інші витки |
1130 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Subjects, material, possessing that inventory |
1131 |
110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Medication is perev'yazuvalnyi material |
1132 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Harchuvannya products |
1133 |
130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
M'yaky inventar and outfit |
1134 |
140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
The payment of transport services provided for transport subsidies |
1135 |
150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Оренда та експлуатаційні послуги |
1136 |
160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Probedvenna table. 4.21
| Pokazniki | KEK |
Row Code |
Debtors' fence |
Creditor's fines |
|||||||||||
On the cob of rock |
On the date |
Written off |
On the cob of rock |
On the date |
|||||||||||
Os |
From Neji: |
Os |
From Neji: |
Written off |
Stretched |
||||||||||
Budgetary |
Non-budgetary |
Інша |
Budgetary |
Non-budgetary |
Інша |
||||||||||
Поточний ремонт обладнання, інвентарю, будівель та технічне обслуговування обладнання |
1137 |
170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Service calls |
1138 |
180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for the last year |
1139 |
190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Vidatki on viddryzhennya |
1140 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Materiials, Inventory, budivnitsutvo, capital repairs, that come in for special admission, sho majut zagalnoderzhavne znachennya |
1150 |
210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for utility services |
1160 |
220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for heating |
1161 |
230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for water service and water |
1162 |
240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment електроенергії |
1163 |
250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for natural gas |
1164 |
260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for the other communal services |
1165 |
270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment for Energy Partners |
1166 |
280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Дослідження і розробки, державні програми |
1170 |
290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Payment of payments (income) for crawling |
1200 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Subsidies and Transfers |
1300 |
310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
136 |
0 |
0 |
0 |
0 |
Subsidies and transfer payments to institutions (institutions) |
1310 |
320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
The current transfer to the organs of the state power management of the richest countries |
1320 |
330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
The current transfer to the population |
1340 |
340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
136 |
0 |
0 |
0 |
0 |
Payment of pension and subsidiary |
1341 |
350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Probedvenna table. 4.21
| Pokazniki | KEK |
Row Code |
Debtors' fence |
Creditor's fines |
|||||||||||
On the cob of rock |
On the date |
Written off |
On the cob of rock |
On the date |
|||||||||||
Os |
From Neji: |
Os |
From Neji: |
Written off |
Stretched |
||||||||||
Budgetary |
Non-budgetary |
Інша |
Budgetary |
Non-budgetary |
Інша |
||||||||||
Scholarships |
1342 |
360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Інші поточні насетиню |
1343 |
370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
136 |
0 |
0 |
0 |
0 |
The current transfer for the cordon |
1350 |
380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Capitals |
2000 |
390 |
10322 |
7933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Припбання основных капіталу |
2100 |
400 |
10322 |
7933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Припбання обладнання і предметів догогостроковым корстування |
2110 |
410 |
10322 |
7933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Капітальне будівництво (придбання) |
2120 |
420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Budivnitsmo (pribannya) |
2121 |
430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Будівництво (придбання) адміністративних об'єктів |
2122 |
440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Інше будівництво |
2123 |
450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Капітальний ремонт і реконструкція та реставрація |
2130 |
460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
The capital repair and reconstruction of the reconstruction of the housing fund |
2131 |
470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Капітальний ремонт і реконструкція та реконструкція адміністративних об'єктів |
2132 |
480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Капітальний ремонт і реконструкція та реконструкція інших об'єктів |
2133 |
490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Restoration of culture pam'yatok, історії та архітектури |
2134 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Створення державних запасів і резерів |
2200 |
510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Придбання землі та нематеріальних активів |
2300 |
520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Capitals transfers |
2400 |
530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Kapitalnyi transfer to pidpriemstvam (regulations, organisatsiyam) |
2410 |
540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Закінчення table. 4.21
| Pokazniki | KEK |
Row code |
Debtors' fence |
Creditor's fines |
|||||||||||
On the cob of rock |
On the date |
Written off |
On the cob of rock |
On the date |
|||||||||||
Os |
From Neji: |
Os |
From Neji: |
Written off |
Stretched |
||||||||||
Budgetary |
Non-budgetary |
Інша |
Budgetary |
Non-budgetary |
Інша |
||||||||||
Kapitalnyi transfer to the organs of the state power management of the richest countries |
2420 |
550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Capitals transfer to the population |
2430 |
560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Capitals for a cordon |
2440 |
570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Capitals transfer to the budget |
2450 |
580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Нерозподілені Vestibules |
3000 |
590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Occasionally |
X |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
136 |
0 |
0 |
0 |
0 |
Керівник _________________ ___________________________
(Підпис) (ініціали і пізвище)
Head Accountant _________________ ___________________________
(Підпис) (ініціали і пізвище)
«___» __________________ 20__ p.
M.p.
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