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

Sound about the bargaining of budgetary installations

Table 4.22

ZVIT PRO BURNING UP BUDGET INSTALLATIONS

for 1 quarter 2004 rock

Cody

Form number 7 km

for DKUD

Ostanova: Oblasna klinіchnna lіkarnya (Special Fund)

for Є DRPOU

01993701

Territory: metro Kyiv

for KOATUU

The code is that name

Periodicity: quarterly

One vimіru: hryvnia

Indicators

KEK

Row code

Debitorska

bargaining

Creditors bargaining

on the cob of rock

on date

written off

on the cob of rock

on date

louder

from not:

louder

from not:

written off

stitched

budgetary

non-budgetary

інша

budgetary

non-budgetary

інша

INCOME

x

010

444,682

466 034

56 716

11 095

0

11 095

0

0

0

0

0

0

0

Vidatki - total for utrimani

install

x

020

35 173

22,460

0

448,757

259,586

189 171

0

466 945

199 573

267 372

0

0

0

at that number:

Streaming Vidatki

1000

030

24 851

14,527

0

448,757

259,586

189 171

0

466 945

199 573

267 372

0

0

0

Production table 4.22

Indicators

KEK

Row code

Debitors bargaining

Creditors bargaining

on the cob of rock

on date

written off

on the cob of rock

on date

louder

from not:

louder

from not:

written off

stitched

budgetary

non-budgetary

інша

budgetary

non-budgetary

інша

Vidatka on comrade and those servants

1100

040

24 851

14,527

0

448,757

259,586

189 171

0

466 945

199 573

267 372

0

0

0

Payment pracі pracіvnikіv budgetary installation

1110

050

0

547

0

2772

0

2772

0

4523

0

4523

0

0

0

Zarobіtna fee

1111

060

0

547

0

2747

0

2747

0

4304

0

4304

0

0

0

Grošov utrimanynya

1112

070

0

0

0

0

0

0

0

0

0

0

0

0

0

Viplati with timeless independence

1113

080

0

0

0

thirty

0

thirty

0

219

0

219

0

0

0

Narahuvannya for pay

1120

090

1990

2176

0

423

0

423

0

1799

0

1799

0

0

0

Pridbannya subject_v postachannya i materіalіv, payment of services and that_shows

1130

100

22,746

11 756

0

251,707

251,707

0

0

199,462

199,462

0

0

0

0

Subject, materials, possession and inventory

1131

110

5090

1612

0

3600

3600

0

0

0

0

0

0

0

0

Medicines and perevyazuvalnі materials

1132

120

4307

0

0

141 438

141 438

0

0

95,431

0

0

0

0

0

Products Grub

1133

130

0

89

0

0

0

0

0

3

3

0

0

0

0

M'yakiy inventory and uniform

1134

140

0

0

0

0

0

0

0

0

0

0

0

0

0

Payment of transport services and transport services

1135

150

5101

0

0

7370

7370

0

0

1941

1941

0

0

0

0

Orenda and operational services

1136

160

0

0

0

0

0

0

0

0

0

0

0

0

0

Full repair of the property, equipment, service and maintenance of the property

1137

170

2645

2961

0

44 094

44094

0

0

36,252

36,252

0

0

0

0

Servants zvyazku

1138

180

0

0

0523

523

0

0

958

958

0

0

0

0

Payment of services and services

1139

190

5599

7094

0

54,682

54,682

0

0

64877

64,877

0

0

0

0

Vidatki on vidryadzhennya

1140

200

115

48

0

51

51

0

0

0

0

0

0

0

0

Production table 4.22

Indicators

KEK

Row code

Debitorska

bargaining

Creditors bargaining

on the cob of rock

on date

written off

on the cob of rock

on date

louder

from not:

louder

from not:

written off

stitched

budgetary

non-budgetary

інша

budgetary

non-budgetary

інша

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

1150

210

0

0

0

0

0

0

0

0

0

0

0

0

0

Payment of utility bills and energy

1160

220

0

0

0

193,799

7828

185 971

0

261161

111

261,050

0

0

0

Payment heat

1161

230

0

0

0

0

0

0

0

0

0

0

0

0

0

Payment of water and water supply

1162

240

0

0

0

30 958

0

30 958

0

35 557

0

35 557

0

0

0

Payment of electric power

1163

250

0

0

0

38 751

0

38 751

0

46 477

0

46 477

0

0

0

Payment for natural gas

1164

260

0

0

0

116 262

0

11 6262

0

179 016

0

179 016

0

0

0

Payment of your communal services

1165

270

0

0

0

7828

7828

0

0

111

111

0

0

0

0

Payment of energy suppliers

1166

280

0

0

0

0

0

0

0

0

0

0

0

0

0

Doslіzhennya і rozrobki, sovereign programs

1170

290

0

0

0

0

0

0

0

0

0

0

0

0

0

Wipatka income (income) for goiters

1200

300

0

0

0

0

0

0

0

0

0

0

0

0

0

Subsidy and flow transfers

1300

310

0

0

0

0

0

0

0

0

0

0

0

0

0

Subsidy and flow transfers to enterprises (installations)

1310

320

0

0

0

0

0

0

0

0

0

0

0

0

0

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

1320

330

0

0

0

0

0

0

0

0

0

0

0

0

0

Stream transfers to the population

1340

340

0

0

0

0

0

0

0

0

0

0

0

0

0

Wage payment and assistance

1341

350

0

0

0

0

0

0

0

0

0

0

0

0

0

Scholarships

1342

360

0

0

0

0

0

0

0

0

0

0

0

0

0

Інші stream-line transfers to the population

1343

370

0

0

0

0

0

0

0

0

0

0

0

0

0

Production table 4.22

Indicators

KEK

Row code

Debitors bargaining

Creditors bargaining

on the cob of rock

on date

written off

on the cob of rock

on date

louder

from not:

louder

from not:

written off

stitched

budgetary

non-budgetary

інша

budgetary

non-budgetary

інша

Flow transfer for cordon

1350

380

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital viewers

2000

390

10 322

7933

0

0

0

0

0

0

0

0

0

0

0

Pribannya main capital

2100

400

10 322

7933

0

0

0

0

0

0

0

0

0

0

0

Pribbannya possession and subject of pre-string corridor

2110

410

10 322

7933

0

0

0

0

0

0

0

0

0

0

0

Capital Budivnistvo

2120

420

0

0

0

0

0

0

0

0

0

0

0

0

0

Budivnitstvo

2121

430

0

0

0

0

0

0

0

0

0

0

0

0

0

Budіvnitstvo (pribbannya) adminstrativnyh ob'єktіv

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

Capital repairs and reconstruction and restoration

2130

460

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and reconstruction of the living fund

2131

470

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital repairs and reconstruction and reconstruction of administrative administrative buildings

2132

480

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital repair and reconstruction and reconstruction of the main buildings

2133

490

0

0

0

0

0

0

0

0

0

0

0

0

0

Restoration of the memorials of culture, history and architecture

2134

500

0

0

0

0

0

0

0

0

0

0

0

0

0

Construction of the state reserves and reserves

2200

510

0

0

0

0

0

0

0

0

0

0

0

0

0

Pribbannya land and non-material assets

2300

520

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital transfers

2400

530

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital transfers to enterprises (establishments, organizations)

2410

540

0

0

0

0

0

0

0

0

0

0

0

0

0

Zakіnchennya tab. 4.22

Indicators

KEK

Row code

Debitors bargaining

Creditors bargaining

on the cob of rock

on date

written off

on the cob of rock

on date

louder

from not:

louder

from not:

written off

stitched

budgetary

non-budgetary

інша

budgetary

non-budgetary

інша

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

2420

550

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital transfers to the population

2430

560

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital transfers for the cordon

2440

570

0

0

0

0

0

0

0

0

0

0

0

0

0

Capital transfers to the budget development

2450

580

0

0

0

0

0

0

0

0

0

0

0

0

0

Nerozodіlenі

vidatki

3000

400

0

0

0

0

0

0

0

0

0

0

0

0

0

At once

x

410

479,855

488 493

56 716

459,852

259,586

200,266

0

466 945

199 573

26 7372

0

0

0

Kerivnik

Head Accountant

"___" ___________ 200__ p.

M.p