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Zvіtnіst budgetary SET - Tkachenko І.T.

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Zvіt about nadhodzhennya i vikoristannya koshtіv, otrimanih yak fee Hotel, scho nadayutsya budgetary Set

table 4.17

ZVІT PRO NADHODZHENNYA the I VIKORISTANNYA KOSHTІV, OTRIMANIH UC FEE Hotel, SHCHO NADAYUTSYA budgetary Set

for 1Q 2004 p.

Form number 4-1 cd

Cody

for DKUD

Set Krivorіzky ekonomіchny іnstitut for EDRPOU

Teritorіya m. Kryvyy Rih for KOATUU

Hosting Project code that vіdomchoї klasifіkatsії head rozporyadnika koshtіv for Spode

Hosting Project code that programnoї klasifіkatsії vidatkіv sovereign budget 2201160

Perіodichnіst: Quarterly

Odinitsya vimіru: grivnі

Pokazniki

KEK

code row

Zatverdzheno koshtorisom on Year

Zalishok napochatok rock

Pererahovano zalishok

Narahovano dohodіv

Nadіyshlo koshtіv

Kasovі vidatki

Faktichnі vidatki

Zalishok on kіnets zvіtnogo perіodu

usogo

including at to repay zaborgovanostі zagalnogo Fund

usogo

in Vol. h. provedenі for vidatkami zagalnogo Fund

1

2

3

4

5

6

7

8

9

10

eleven

12

13

Nadhodzhennya koshtіv - usogo

x

010

2761

1421

703

703

x

x

x

x

1514

For Hotel scho nadayutsya budgetary install zgіdno s funktsіonalnimi povnovazhennyami

x

020

2736

x

x

698

698

x

x

x

x

x

Prodovzhennya Table. 4.17

Pokazniki

KEK

code row

Zatverdzheno koshtorisom on Year

Zalishok napochatok rock

Pererahovano zalishok

Narahovano dohodіv

Nadіyshlo koshtіv

Kasovі vidatki

Faktichnі vidatki

Zalishok on kіnets zvіtnogo perіodu

usogo

including at to repay zaborgovanostі zagalnogo Fund

usogo

in Vol. h. provedenі for vidatkami zagalnogo Fund

1

2

3

4

5

6

7

8

9

10

eleven

12

13

Vid gospodarskoї that / abo virobnichoї dіyalnostі

x

030

x

x

x

x

x

For Orenda lane budgetary SET

x

040

x

x

x

x

x

x

x

Vid realіzatsії Lane

x

050

25

x

x

5

5

x

x

x

x

x

Vidatki - usogo

x

060

2761

x

x

x

x

610

736

x

in addition chislі:

Potochnі vidatki

070

x

x

Vidatki for goods i Hotel

080

x

x

Payment pratsі pratsіvnikіv budgetary SET

1110

090

x

x

Zarobіtna board

1111

100

x

x

Penny utrimannya vіyskovosluzhbovtsіv

1112

110

x

x

Viplati s timchasovoї nepratsezdat-

nostі

1113

120

x

x

Narahuvannya zarobіtnu on board

1120

130

x

x

Pridbannya predmetіv postachannya i materіalіv, payment poslug that INSHI vidatki

1130

140

x

x

Objects, materіali, obladnannya that іnventar

1131

150

x

x

Medicines that perev'yazuvalnі materіali

1132

160

x

x

products harchuvannya

1133

170

x

x

M'yaky іnventar that obmundiruvannya

1134

180

x

x

Payment for transport poslug that the agriculture utrimannya zasobіv

1135

190

x

x

Orenda that ekspluatatsіynі Hotel

1136

200

x

x

Flow repair obladnannya, іnventaryu that budіvel; tehnіchne obslugovuvannya obladnannya

1137

210

x

x

Hotel zv'yazku

1138

220

x

x

Payment іnshih poslug that INSHI vidatki

1139

230

x

x

Vidatki on vіdryadzhennya

1140

240

x

x

Materіali, іnventar, budіvnitstvo, kapіtalny repairs that come in spetsіalnogo priznachennya scho toil zagalnoderzhavne values

1150

250

x

x

Prodovzhennya Table. 4.17

Pokazniki

KEK

code row

Zatverdzheno koshtorisom on Year

Zalishok napochatok rock

Pererahovano zalishok

Narahovano dohodіv

Nadіyshlo koshtіv

Kasovі vidatki

Faktichnі vidatki

Zalishok on kіnets zvіtnogo perіodu

usogo

including at to repay zaborgovanostі zagalnogo Fund

usogo

in Vol. h. provedenі for vidatkami zagalnogo Fund

1

2

3

4

5

6

7

8

9

10

eleven

12

13

Payment of communal poslug that energonosіїv

1160

260

x

x

Payment teplopostachannya

1161

270

x

x

Payment vodopostachannya i vodovіdvedennya

1162

280

x

x

Payment elektroenergії

1163

290

x

x

Payment of natural gas

1164

300

x

x

Payment іnshih Communal poslug

1165

310

x

x

Payment іnshih energonosіїv

1166

320

x

x

Doslіdzhennya i rozrobki, derzhavnі prog

1170

330

x

x

Viplata vіdsotkіv (income) for zobov'yazannyami

1200

340

x

x

Subsidії i potochnі transfers

1300

350

x

x

Subsidії i potochnі transfers pіdpriєmstvam (establish organіzatsіyam)

1310

360

x

x

Potochnі transfers sovereign bodies upravlіnnya іnshih rіvnіv

1320

370

x

x

Potochnі transfers to the population

1340

380

x

x

Viplata pensіy i Relief

1341

390

x

x

Stipendії

1342

400

x

x

INSHI potochnі transfers to the population

1343

410

x

x

Potochnі transfers across the border

1350

420

x

x

Kapіtalnі vidatki

2000

430

x

x

Pridbannya main kapіtalu

2100

440

x

x

Pridbannya obladnannya i predmetіv dovgostrokovogo koristuvannya

2110

450

x

x

Kapіtalne budіvnitstvo (pridbannya)

2120

460

x

x

Budіvnitstvo (pridbannya) Zhytlo

2121

470

x

x

Budіvnitstvo (pridbannya) admіnіst-

porate ob'єktіv

2122

480

x

x

Lots Other budіvnitstvo (pridbannya)

2123

490

x

x

Kapіtalny repair rekonstruktsіya that restavratsіya

2130

500

x

x

Zakіnchennya Table. 4.17

Pokazniki

KEK

code row

Zatverdzheno koshtorisom on Year

Zalishok napochatok rock

Pererahovano zalishok

Narahovano dohodіv

Nadіyshlo koshtіv

Kasovі vidatki

Faktichnі vidatki

Zalishok on kіnets zvіtnogo perіodu

usogo

including at to repay zaborgovanostі zagalnogo Fund

usogo

in Vol. h. provedenі for vidatkami zagalnogo Fund

Kapіtalny repair that rekonstruktsіya zhitlovogo Fund

2131

510

x

x

Kapіtalny repair that rekonstruktsіya admіnіstrativnih ob'єktіv

2132

520

x

x

Kapіtalny repair i rekonstruktsіya іnshih ob'єktіv

2133

530

x

x

Restavratsіya pam'yatok culture, іstorії that arhіtekturi

2134

540

x

x

Reigning Stvorennya zapasіv i rezervіv

2200

550

x

x

Pridbannya zemlі i nematerіalnih aktivіv

2300

560

x

x

Kapіtalnі transfers

2400

570

x

x

Kapіtalnі transfers pіdpriєmstvam (establish organіzatsіyam)

2410

580

x

x

Kapіtalnі transfers authorities der zhavnogo upravlіnnya іnshih rіvnіv

2420

590

x

x

Kapіtalnі transfers to the population

2430

600

x

x

Kapіtalnі transfers across the border

2440

610

x

x

Kapіtalnі transfers to the budget rozvitku

2450

620

x

x

Nerozpodіlenі vidatki

3000

630

x

x

Kredituvannya s virahuvannyam repayment

4000

640

x

x

Kerіvnik

HEAD accountant

"___" _____________________ 200__ p.

Stamp


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