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

Sound about the bargaining of budgetary installations

Table 4.23

ЗВІТ about the bargaining of budgetary installations

to the first quarter of 200__ rock

Form number 7 km

Cody

Ustana Oblasna klіnіchna lіkarnya

for DKUD

territory m. Kyiv

for Є DRPOU

The code is the name of the time-honored classifications.

for KOATUU

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

0

0

Vidatki - just install on utrimany

x

020

316 128

183,040

0

1,634,466

1,634,466

0

0

1 313 040

1 313 040

0

0

56 519

55 186

at that number:

Streaming Vidatki

1000

030

267 254

129,752

1,594,759

1,594,759

0

0

1 313 040

1 313 040

0

0

18 496

55 186

Production table 4.23

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

Vidatka on comrade and those servants

1100

040

267 254

1 29 752

1,594,759

1,594,759

0

0

1 313 040

1 313 040

0

0

18 496

55 186

Payment pracі pracіvnikіv budgetary installation

1110

050

15,443

15,443

299870

299 870

0

0

193 030

193030

0

0

3010

0

Zarobіtna fee

1111

060

15,443

15,443

298218

298 218

180,709

180,709

3010

Grošov utrimanynya vіyskovosluzhbovtsіv

1112

070

0

0

Viplati with timeless independence

1113

080

1652

1652

12 321

12 321

Narahuvannya for pay

1120

090

753

13,899

129588

129,588

75 838

75 838

459

Pridbannya subject_v postachannya i materіalіv, payment of services and that_shows

1130

100

25 1058

100 410

993253

993 253

0

0

650 035

650 035

0

0

15,027

55 186

Subject, materials, possession and inventory

1131

110

371

38

9862

9862

20 332

20 332

519

1583

Medicines and perevyazuvalnі materials

1132

120

717

436 594

436 594

176 742

176 742

Products Grub

1133

130

148 661

92,039

356 395

356 395

272,184

272,184

10 249

49,271

M'yakiy inventory and uniform

1134

140

181

0

0

Payment of transport services and transport services

1135

150

706

147

147

2097

2097

Orenda and operational services

1136

160

0

0

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

1137

170

89 140

8148

162 527

162 527

159,841

1 598 441

3442

Servants zvyazku

1138

180

5

5

348

348

Payment of services and services

1139

190

11,463

4

27,723

27,723

18 491

18 491

4259

893

Vidatki on vidryadzhennya

1140

200

2089

2089

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

1150

210

0

0

Production table 4.23

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

Payment of utility bills and energy

1160

220

0

0

169 959

169 959

0

0

392,827

392,827

0

0

0

0

Payment heat

1161

230

0

0

Payment of water and water supply

1162

240

13,298

13,298

97,448

97,448

Payment of electric power

1163

250

55 142

55 142

8984

8984

Payment for natural gas

1164

260

80 859

80 859

263 452

263 452

Payment of your communal services

1165

270

20 660

20 660

22 943

22 943

Payment of energy suppliers

1166

280

0

0

Doslіzhennya і rozrobki, sovereign programs

1170

290

0

0

Wipatka income (income) for goiters

1200

300

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

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

1320

330

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

Scholarships

1342

360

0

0

Інші stream-line transfers to the population

1343

370

0

0

Flow transfer for cordon

1350

380

0

0

Capital viewers

2000

390

48,874

53,288

0

0

39,707

0

0

0

0

0

0

38,023

0

Pribannya main capital

2100

400

48,874

53,288

0

0

39,707

0

0

0

0

0

0

38,023

0

Pribbannya possession and subject of pre-string corridor

2110

410

48,874

53,288

0

0

39,707

0

0

0

0

0

0

38,023

0

Capital Budivnistvo

2120

420

0

0

0

0

0

0

0

0

0

0

0

0

0

Budivnitstvo

2121

430

0

0

Zakіnchennya tab. 4.23

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

Budіvnitstvo (pribbannya) adminstrativnyh ob'єktіv

2122

440

0

0

Інше будівництво

2123

450

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 housing stock

2131

470

0

0

Capital repairs and reconstruction and reconstruction of administrative administrative buildings

2132

480

0

0

Capital repair and reconstruction and reconstruction of the main buildings

2133

490

0

0

Restoration of the memorials of culture, history and architecture

2134

500

0

0

Construction of the state reserves and reserves

2200

510

0

0

Pribbannya land and non-material assets

2300

520

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

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

2420

550

0

0

Capital transfers to the population

2430

560

0

0

Capital transfers for the cordon

2440

570

0

0

Capital transfers to the budget development

2450

580

0

0

Nerozodіlenі vidatki

3000

590

0

0

At once

x

600

316 128

183,040

0

1,594,759

1,634,466

0

0

1 313 040

1 313 040

0

0

56 519

55 186

Kerivnik _________________ ___________________________

Chief Accountant _________________ ___________________________

"___" ________________ 20__ p.

M.p.