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Анализ расходов на 1 ноября 2012г

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Анализ расходов
AHanl,|3 pacxoAoB.
COlll n^ Fony6où tDaren
na 01 nondpn 2012 eod.
HauMeHoBaHfie crarbhKOA
)TATT
vl
HacxoA 3a
hloJlb
HacxoA 3a
ABryCT
HacxoA 3a
cenrn6ps
PacxoA 3a
oxrs6ps
Ocmamox
coedcme na
1uosdps.
3apa6orxan nnara
211
dr: craraapr 3/n
âr: uvxlrurnanut 3/n
la.rrcfleHxe Ha 3apaoorHvlo nflary
213
[T: craH.aaDT
dt: uvtnuunanut
lDo{re abtnnarbl
212
0,00p
3 700.00o1 1 900.00o,I 300.00D
-358.74o,
vleTo.[nuTeoaTVDa .
3 700.0003 700.00o.3 500.000
(oMaHAupoa. pacx. (cyro\rHbre) (5)
B 200.00p
5 800,00p
)naata vcnvr cenlr221
1 829.000.
2 975,96p
1 829,00p,
2 975,96p
10 195,16p
fleorpaHil'{.Âocryn ( Cn!
1 829,00p.
'| 829,00p.
| 829.00o
'l 829,00p.
/cnyrh aBToMarta.{.Ml- cangn
r'cnvru cBg314
1146,96p
't t46,96p
fpaxcnopusre ycnyrr
222
I 167.00D
Cnflara rpaHcnopra (5)-280.00o
'r 380.0001 380.000
Jnnara xouuyxarbHbrx ycnyr
223
10 728.88o
10 028.43o,3 097.59o19 239.000555 295.07D
loAa
2167,70o2 676,190
3a oTonneHhe(ra3)
16 562.81p
(aHanl434u91f,
loAa
3nerrposneprrn
1 0 728,88p
7 860,73p3 097,59p
logepxaxre noMeqetxx
225
6 335, 1 5p91 431,30p,328 225,78D
5 730,450{5 389,90p,
leparu3aq14r,AesrHSexqnn
ncn.Sn.ycTaHoBKH
TO noxaoxori cnrxanrsaunn AflC
1 025.15o6 150.90o5125,78p3 075.45o
TO vcraHoexra A[lC
TO rasoeoro o6opyAoaaHhs
TO roeao)KHoù xHonxH
5 310,00p
3 280,40p2 655,00p
TO aoaoroeex
l6y,leHr,te no rennoycraHoBKaM
TeKyu.lr414 peMoHT 3AaHhe
3aMeHa oKoHHbrx 6noKoB 14HTeDHara
AHBOS [,lYCOPa ta T60
IO aero
lacTrqHb|l4 peMoHT ry4fl eTa
82 000.00o
qacrr{Hbrx peÀ,loxr avueeoÉ (5)
74 100.00p.
3auexa oxox (5)
249 000,00p.
/cTpohcTEo nrp.nfl oulaAKl,l
lDoqhe BbtnflaTbl
/crpoùcrBo rrp.nnoutaaxh(exe6 2 )
Jnnata npoglx ycnYr
226
15 671.7005 460.95o25 92234n
137 049.4701 217 695.09o,
)nnara ycnyr c6ep6anxa(cra xA)
421.54o
1 108.02o.2 770.89o
2 891,68p
rnnara vcnvr cbepbaxxa(vvxr,r u)
420.63p483,93p
436.1 0o325.99o
rleA.YCaYrh
na6opar.rccneg (Bo3Meu{.AoxoAoB)
1 400.00D.
)xpaHa
3 869.000
roeBoxHa9 KHonKa
14 000,00p.
{vDcbt noBbil.!eH.KBafl l,lCDrKauuH
5 800,00p39 200,00p.
5narxr,xn.xypnansr
lToaxoBaHhe
'rpo143BoAcrBeHHbrù
rpola4BaHhe (5)
12 000.00p.1 100.00p.
3/n no Aoroeopy
8 0'15.800.
'rporpaMHae saulrra flO
tTTecTaTbt,MeAanr
'ronb3oB.oHeproc6ep.o6opyAoaaHheÀ,1
eHeproayAur (5)
82 600.00p
o6werre no TO
arr pasrp.6anaucoB.cr-Tl4 sn.cereù
1 290,00p.
npoBep{a cMeT
939,530
4 915.31o
nareprure c6opur
crpaxoBaHile aero6yca
2 916,00p
/eenHqexre crotMocrr Mareprafl bHhlx 3anacoa340
77 777.70o1 9 037.75o
71 616.97p120 049,18p
658 490,08p
3aMeHa TOpM.XT4AKOCTI41 00,00p.
MeAHKaMeHTbl
rCÀ,4+(5)
20 055,00p.
6 845,68p.
I470.00D
77 792.42p.
nrraxne fflÂ
Mac(HTHbre ceT(fi
Mo|oulhe cpeAcrBa
KaHu.ToBapbr h xo[,tn.o6opyAoaaHne
fluraHne no uJKoflaM (MVHxuHn)
35 162.90o
14 821.4Oo
flrrarne no uxonav(SeAep)4 291.00o0.50o.
12 546.800
21 277.10o
llhraHhe (narepg)
53 43'1 ,70p.
4 767,76p.
7 853,77p.3 458.26D.
lOnOTeHqe
2 600.00o.
<otr,thcchc 6aHKy
:TponTenbH. Marephanbl
7 423.810
tanacHbte qacTtl
6 583.50p.
Ioo.rt,te DacxoÂbr.
290
0.00o0.00o
17.47o0,00p.
oc.nouJflhHa
lpa3aH.aeTcTBa
/cnyrn no nrraHfio
rpoq.pacxoAuflOP,OMC
17,47p.
Ygenrqexre cr-crr ocHoBHbtx cDe'qcrB
310
0,00p
0,00p
l8 000,00p0,00p.
29 010.00o.
nouo6oet.nrteoawost
ne6nnxn (5)
18 000,00p
fi.h Harn.noco6lrq
cnoHc.noMor.! M3 nareos
tlbrorbr no Bbrnnare Mecrx.roMMyHanbHbrx ycnyr
nea.oa6orxvxau
262
6 234.05D
KOM.nbroTbl
191 ,26p.
345.98D
Ilrrorsr no BHnnare KoMMyHanbHbrx ycayr
neÀ,oa6oTHhxaM
262
0,00p
llroro
112 2i3,69p
i3? 634.39p.46e 3$5,09F
?95.??4.06t
2 52,5740,10t)
Beôyuluù sKoHoMucm _ 5axaùxuua 14.B
Автор
vakosenko
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