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VN JOUNALISTS ASSOCIATION | | | | Table 02 |
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DISCLOSURE OF FINAL ACCOUNTS OF EXPENDITURES FY 2005 |
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A. AGGREGATE DATA | | | | |
| | | | | Million dongs |
| | | Including |
No. | Items | Total | Cat.17-02 | Cat.14-11 | Cat.04-16 |
I | Brought forwarad expenditures | 1,548 | 1,548 | - | - |
a | Funded by state budget | 147 | 147 | - | - |
| Unused expenditure | 147 | 147 | - | - |
b | Funded by other sources | 1,400 | 1,400 | - | - |
II | Plan assigned in year | 7,104 | 6,834 | 180 | 90 |
1 | Funded by state budget | 5,280 | 5,010 | 180 | 90 |
2 | Funded by other sources | 1,814 | 1,814 | - | - |
III | Used expeditures in year | 8,642 | 8,372 | 180 | 90 |
1 | Funded by state budget | 5,427 | 5,157 | 180 | 90 |
2 | Funded by other sources | 3,215 | 3,215 | - | - |
IV | Expenditure received, withdraw from Treasury | 5,195 | 4,925 | 180 | 90 |
1 | Funded by state budget | 5,195 | 4,925 | 180 | 90 |
V | The used funds to be requested for reconciliation | 7,347 | 7,077 | 180 | 90 |
1 | Funded by state budget | 5,342 | 5,072 | 180 | 90 |
2 | Funded by other sources | 1,995 | 1,995 | - | - |
VI | Kinh phà giảm (nộp trả)
Deducted amount (will be refunded) | 0 | 0 | - | - |
24 | Funded by other sources | 0 | 0 | - | - |
VII | Brought forward expenditures | 1,305 | 1,305 | - | - |
1 | Funded by state budget | 85 | 85 | - | - |
| + Remaining at Treasury | 85 | 85 | - | - |
2 | Funded by other sources | 1,220 | 1,220 | - | - |
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