---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
-----------------------------------------------------------------------------------------------------------
Зразок непарних сторінок книги аналітичного
обліку асигнувань, перерахованих підвідомчим
установам до 47-ї сторінки включно
-------------------------------------------------------------------------------------------------------------
Дата |Назва та|Перера-| У тому числі асигнування за кодами економічної класифікації
виписки | номер |ховано |----------------------------------------------------------------------------------
органу |докумен-|(відіз-|1000|1100|1110| | | | | | | | | | | | | | | | |
Державно-| та |вано) | | | | | | | | | | | | | | | | | | | |
го казна-| |асигну-| | | | | | | | | | | | | | | | | | | |
чейства | |вань, | | | | | | | | | | | | | | | | | | | |
(устано- | |разом | | | | | | | | | | | | | | | | | | | |
ви банку)| | | | | | | | | | | | | | | | | | | | | |
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
24 | 25 | 26 | 27 | 28 | 29 |30 |31 |32 |33 |34 |35 |36 |37 |38 |39 |40 |41 |42 |43 |44 |45 |46
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+-----------------------------------
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|Друкувати на останній сторінці у
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---| правому нижньому куті
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|У книзі пронумеровано
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|________________ (____) сторінок
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|Головний бухгалтер М.п.
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---|"__"_____________ 200_ р.
-------------------------------------------------------------------------------------------------------------
Зразок ярлика та титульної сторінки
Затверджено
Наказ Державного казначейства України
06.10.2000 N 100
_____________________
(назва установи)
Ідентифікаційний код
за ЄДРПОУ ---------------
---------------
Книга обліку асигнувань та прийнятих
зобов'язань за 20___ р.
Зразок 2-ї та 4-ї сторінок книги обліку
асигнувань та прийнятих зобов'язань
_________________________________
(код програмної класифікації)
----------------------------------------------------------------------
Показники |Разом| У тому числі за кодами економічної
| |---------------------------------------------
| | 1000| 1100| 1110| | | | |
------------------+-----+-----+-----+-----+-----+-----+-----+----+----
Затверджено кошто-| | | | | | | | |
рисом на рік | | | | | | | | |
------------------+-----+-----+-----+-----+-----+-----+-----+----+----
Зміни, внесені до | | | | | | | | |
кошторису | x | x | x | x | x | x | x | x | x
------------------| | | | | | | | |
дата |підстава| | | | | | | | |
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
---------+--------+-----+-----+-----+-----+-----+-----+-----+----+----
----------------------------------------------------------------------
Зразки 3-ї та 5-ї сторінок книги обліку
асигнувань та прийнятих зобов'язань
---------------------------------------------------------------------
класифікації видатків
---------------------------------------------------------------------
| | | | | | | | | | | |
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
| | | | | | | | | | | |
| | | | | | | | | | | |
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
| | | | | | | | | | | |
| x | x | x | x | x | x | x | x | x | x | x |
| | | | | | | | | | | |
| | | | | | | | | | | |
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
| 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |23
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+----+----
---------------------------------------------------------------------
Зразок 6-ї, 8-ї, 10-ї і т.д. сторінок книги
обліку асигнувань та прийнятих зобов'язань
до 46-ї сторінки включно
_________________________________
(код програмної класифікації)
------------------------------------------------------------------------------------------
Дата|Номер|Найменува-|Предмет | Сума,| Прийнято
|доку-|ння підп- |зобов'яза-|усього|--------------------------------------------------
|мента|риємства, |ння (най- | | у тому числі за кодами економічної
| |установи, |менування | |--------------------------------------------------
| |організа- |матеріаль-| | 1000| 1100| 1110| | | | | |
| |ції та ін-|них цінно-| | | | | | | | | |
| |шої юриди-|стей, пе- | | | | | | | | | |
| |чної осо- |релік пос-| | | | | | | | | |
| |би, за |луг тощо) | | | | | | | | | |
| |якою прий-| | | | | | | | | | |
| |нято зобо-| | | | | | | | | | |
| |в'язання | | | | | | | | | | |
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
----+-----+----------+----------+------+-----+-----+-----+-----+-----+-----+----+----+----
------------------------------------------------------------------------------------------
Зразок 7-ї, 9-ї, 11-ї і т.д. сторінок книги
обліку асигнувань та прийнятих зобов'язань
до 47-ї сторінки включно
-----------------------------------------------------------------
зобов'язань | Сплачено за
--------------------------------------------------|зобов'язанням
класифікації видатків |
--------------------------------------------------+--------------
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
-----+-----+-----+-----+-----+-----+----+----+----+--------------
15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----+----+----+----+--------------
-----+-----+-----+-----+-----+-----------------------------------
-----+-----+-----+-----+-----|Друкувати на останній сторінці у
-----+-----+-----+-----+-----| правому нижньому куті
-----+-----+-----+-----+-----|
-----+-----+-----+-----+-----|У книзі пронумеровано
-----+-----+-----+-----+-----|________________ (____) сторінок
-----+-----+-----+-----+-----|
-----+-----+-----+-----+-----|Головний бухгалтер М.п.
-----+-----+-----+-----+-----|
-----+-----+-----+-----+-----|"__"_____________ 200_ р.
----------------------------------------------------------------
Зворотний бік картки аналітичного
обліку фактичних видатків
-------------------------------------------------------------------------------------------------------------------
Дата|Номер | Відшкодовано видатків
|мемо- |-------------------------------------------------------------------------------------------------------
|ріаль-|сума | у тому числі за кодами економічної класифікації видатків
|ного | за |--------------------------------------------------------------------------------------------------
|ордера|орде-|1000|1100|1110| | | | | | | | | | | | | | | | | | | | |
| |ром, | | | | | | | | | | | | | | | | | | | | | | | |
| |усьо-| | | | | | | | | | | | | | | | | | | | | | | |
| | го | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
----+------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
-----------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
Усього: | | | | | | | | | | | | | | | | | | | | | | | | |
--------------------------------------------------------------------------------------------------------------------
Виконавець: ________ ________ ___________ Перевірив: ________ ________ ___________
(посада) (підпис) (ініціали і (посада) (підпис) (ініціали і
прізвище) прізвище)
Затверджено
Наказ Державного казначейства України
06.10.2000 N 100
_____________________
(назва установи)
Ідентифікаційний код
за ЄДРПОУ ---------------
---------------
Код програмної
класифікації_________________
Картка аналітичного обліку отриманих
асигнувань за 20__ р.
-----------------------------------------------------------------------------------------------------------
Показники |Разом| У тому числі за кодами економічної класифікації видатків
| |----------------------------------------------------------------------------------
| |1000|1100|1110| | | | | | | | | | | | | | | | |
------------------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
Затверджено кошто-| | | | | | | | | | | | | | | | | | | | |
рисом на рік | | | | | | | | | | | | | | | | | | | | |
------------------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
Зміни, внесені до | | | | | | | | | | | | | | | | | | | | |
кошторису | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
------------------| | | | | | | | | | | | | | | | | | | | |
дата |підстава| | | | | | | | | | | | | | | | | | | | |
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-----+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
-----------------------------------------------------------------------------------------------------------
Надійшло асигнувань
-------------------------------------------------------------------------------------------------------------
Дата |Назва та| Разом | У тому числі за кодами економічної класифікації видатків
виписки | номер | |----------------------------------------------------------------------------------
органу |докумен-| |1000|1100|1110| | | | | | | | | | | | | | | | |
Державно-| та | | | | | | | | | | | | | | | | | | | | |
го казна-| | | | | | | | | | | | | | | | | | | | | |
чейства | | | | | | | | | | | | | | | | | | | | | |
(устано- | | | | | | | | | | | | | | | | | | | | | |
ви банку)| | | | | | | | | | | | | | | | | | | | | |
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
-------------------------------------------------------------------------------------------------------------
Зворотний бік картки аналітичного
обліку отриманих асигнувань
-------------------------------------------------------------------------------------------------------------
Дата |Назва та| Разом | У тому числі за кодами економічної класифікації видатків
виписки | номер | |----------------------------------------------------------------------------------
органу |докумен-| |1000|1100|1110| | | | | | | | | | | | | | | | |
Державно-| та | | | | | | | | | | | | | | | | | | | | |
го казна-| | | | | | | | | | | | | | | | | | | | | |
чейства | | | | | | | | | | | | | | | | | | | | | |
(устано- | | | | | | | | | | | | | | | | | | | | | |
ви банку)| | | | | | | | | | | | | | | | | | | | | |
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
---------+--------+-------+----+----+----+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---
-------------------------------------------------------------------------------------------------------------
Виконавець: ________ ________ ___________ Перевірив: ________ ________ ___________
(посада) (підпис) (ініціали і (посада) (підпис) (ініціали і
прізвище) прізвище)
Затверджено
Наказ Державного казначейства України
06.10.2000 N 100
----------------
(назва установи)
Ідентифікаційний ----------
код за ЄДРПОУ ----------
КАРТКА
АНАЛІТИЧНОГО ОБЛІКУ КАПІТАЛЬНИХ ВИДАТКІВ за ________________________200___року
___________________________________
(назва установи, що обслуговується)
Код відомчої класифікації видатків ______________________________
Одиниця виміру: грн.
--------------------------------------------------------------------------------------------------------------------------------
| Показники |КЕКВ| Надійшло | Касові | Збільшено необоротні активи: |Інші| Залишок |
| | | коштів | видатки | | | коштів |
| | |------------+------------+---------------------------------------------------------------| | на кінець |
| | | за- | спе- | за- | спе- | основні засоби | інші |немате-|незавершене| | звітного |
| | |галь-|ціаль-|галь-|ціаль-| |необо- |ріальні|капітальне | | періоду |
| | | ний | ний | ний | ний | | ротні |активи |будівництво| |------------|
| | |фонд | фонд |фонд | фонд | | мате- | | | | за- | спе- |
| | | | | | | |ріальні| | | |галь-|ціаль-|
| | | | | | | |активи | | | | ний | ний |
| | | | | | |-----------------------------------+-------+-------+-----------| |фонд | фонд |
| | | | | | |101|102|103|104|105|106|107|108|109|112|114|121|122|141|142|143| | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 | 23 | 24 | 25 |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальні |2000| | | | | | | | | | | | | | | | | | | | | | | |
|видатки | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Придбання |2100| | | | | | | | | | | | | | | | | | | | | | | |
|основного | | | | | | | | | | | | | | | | | | | | | | | | |
|капіталу | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Придбання |2110| | | | | | | | | | | | | | | | | | | | | | | |
|обладнання | | | | | | | | | | | | | | | | | | | | | | | | |
|і предметів | | | | | | | | | | | | | | | | | | | | | | | | |
|довгостроко- | | | | | | | | | | | | | | | | | | | | | | | | |
|вого | | | | | | | | | | | | | | | | | | | | | | | | |
|користування | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальне |2120| | | | | | | | | | | | | | | | | | | | | | | |
|будівництво | | | | | | | | | | | | | | | | | | | | | | | | |
|(придбання) | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Будівництво |2121| | | | | | | | | | | | | | | | | | | | | | | |
|(придбання) | | | | | | | | | | | | | | | | | | | | | | | | |
|житла | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Будівництво |2122| | | | | | | | | | | | | | | | | | | | | | | |
|(придбання) | | | | | | | | | | | | | | | | | | | | | | | | |
|адміністра- | | | | | | | | | | | | | | | | | | | | | | | | |
|тивних | | | | | | | | | | | | | | | | | | | | | | | | |
|об'єктів | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Інше |2123| | | | | | | | | | | | | | | | | | | | | | | |
|будівництво | | | | | | | | | | | | | | | | | | | | | | | | |
|(придбання) | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальний |2130| | | | | | | | | | | | | | | | | | | | | | | |
|ремонт, | | | | | | | | | | | | | | | | | | | | | | | | |
|реконструкція| | | | | | | | | | | | | | | | | | | | | | | | |
|та | | | | | | | | | | | | | | | | | | | | | | | | |
|реставрація | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальний |2131| | | | | | | | | | | | | | | | | | | | | | | |
|ремонт | | | | | | | | | | | | | | | | | | | | | | | | |
|та | | | | | | | | | | | | | | | | | | | | | | | | |
|реконструкція| | | | | | | | | | | | | | | | | | | | | | | | |
|житлового | | | | | | | | | | | | | | | | | | | | | | | | |
|фонду | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальний |2132| | | | | | | | | | | | | | | | | | | | | | | |
|ремонт та | | | | | | | | | | | | | | | | | | | | | | | | |
|реконструкція| | | | | | | | | | | | | | | | | | | | | | | | |
|адміністра- | | | | | | | | | | | | | | | | | | | | | | | | |
|тивних | | | | | | | | | | | | | | | | | | | | | | | | |
|об'єктів | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальний |2133| | | | | | | | | | | | | | | | | | | | | | | |
|ремонт та | | | | | | | | | | | | | | | | | | | | | | | | |
|реконструкція| | | | | | | | | | | | | | | | | | | | | | | | |
|інших | | | | | | | | | | | | | | | | | | | | | | | | |
|об'єктів | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Реставрація |2134| | | | | | | | | | | | | | | | | | | | | | | |
|пам'яток | | | | | | | | | | | | | | | | | | | | | | | | |
|культури, | | | | | | | | | | | | | | | | | | | | | | | | |
|історії та | | | | | | | | | | | | | | | | | | | | | | | | |
|архітектури | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Створення |2200| | | | | | | | | | | | | | | | | | | | | | | |
|державних | | | | | | | | | | | | | | | | | | | | | | | | |
|запасів і | | | | | | | | | | | | | | | | | | | | | | | | |
|резервів | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Придбання |2300| | | | | | | | | | | | | | | | | | | | | | | |
|землі і | | | | | | | | | | | | | | | | | | | | | | | | |
|нематеріаль- | | | | | | | | | | | | | | | | | | | | | | | | |
|них активів | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальні |2400| | | | | | | | | | | | | | | | | | | | | | | |
|трансферти | | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Капітальні |2410| | | | | | | | | | | | | | | | | | | | | | | |
|трансферти | | | | | | | | | | | | | | | | | | | | | | | | |
|підприємствам| | | | | | | | | | | | | | | | | | | | | | | | |
|(установам, | | | | | | | | | | | | | | | | | | | | | | | | |
|організаціям)| | | | | | | | | | | | | | | | | | | | | | | | |
|-------------+----+-----+------+-----+------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+----+-----+------|
|Інші | | | | | | | | | | | | | | | | | | | | | | | | |
--------------------------------------------------------------------------------------------------------------------------------
Виконавець: ________ ____________ _____________________
(посада) (підпис) (ініціали і призвище)
Перевірив: ________ ____________ _____________________
(посада) (підпис) (ініціали і призвище)
( Порядок доповнено Карткою аналітичного обліку капітальних видатків згідно з Наказом Державного казначейства N 98 від 27.05.2005 )