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Zvіtnіst budgetary SET - Tkachenko І.T.

Zvіt about ruh non-negotiable aktivіv

4.14

ZVІT PRO ROC non-negotiable AKTIVІV

for the Year 2004 p.

Zakіnchennya Table. 4.14

Kerіvnik

HEAD accountant

"___" _____________________ 200__ p.

Stamp

Form number 5 "Non-current Zvіt about ruh aktivіv" non-negotiable vіdobrazhaє vartіst aktivіv byudzhetnoї install on the cob i kіnets rock, їh ruh protyagom zvіtnogo rock.

Zapovnennya okremih Count zvіtu form № 5 zdіysnyuєtsya for this procedure.

In row 010, "she Budinki sporudi" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 103 "Budinki that sporudi".

In row 020 's are zhilі budinki "іz sumi koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 103" Budinki that sporudi "induced scrip koshtіv zhilih budinkіv.

In row 030 "machines that obladnannya" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 104 "machines that obladnannya".

In row 040 "Transportnі zasobi" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 105 "Transportnі zasobi".

In row 050 "Іnstrumenti having arranged that іnventar" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 106 "Іnstrumenti having arranged that іnventar".

In row 060 "Robochі i produktivnі tvarini" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 107 "Robochі i produktivnі tvarini".

In row 070 "INSHI osnovnі zasobi" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 109 "INSHI osnovnі zasobi".

In row 080 "Bіblіotechnі fund" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 112 "Bіblіotechnі fund".

In row 090 "Bіlizna, postіlnі rechі, odyag that VZUTTYA" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 114 "Bіlizna, postіlnі rechі, odyag that VZUTTYA".

In row 100, "she Avtorskі sumіzhnі s their right" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 121 "Avtorskі that sumіzhnі s right them."

In row 110 "INSHI nematerіalnі assets" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkom 122 "INSHI nematerіalnі assets."

In row 120 "INSHI neoborotnі assets" induced scrip koshtіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya for subrahunkami 101 "Zemelnі dіlyanki" 102 "Kapіtalnі vitrati on pokraschennya land", 108 "Bagatorіchnі nasadzhennya" 111 "Muzeynі tsіnnostі, eksponati zooparkіv, vistavok "113" Malotsіnnі neoborotnі materіalnі assets, "115" Timchasovі netitul-

ni sporudi "116" Prirodnі resources, "117" Іnventarna container "118" Materіali dovgotrivalogo vikoristannya for Naukova tsіley "119" Neoborotnі materіalnі assets spetsіalnogo priznachennya ".

In row 130 "Together non-negotiable aktivіv" prostavlyaєtsya scrip koshtіv non-negotiable aktivіv, SSMSC in buhgalterskomu oblіku byudzhetnoї place the oblіkovuyutsya on subrahunkah 101, 102, 103, 104, 105, 106, 107, 108, 109, 111, 112, 113, 114, 115 , 116, 117, 118, 119, 121, 122.

In row 140 "Nadіyshlo - time" induced scrip koshtіv aktivіv non-negotiable, SSMSC nadіyshli to place the byudzhetnoї protyagom zvіtnogo rock.

In row 150 "for rakhunok asignuvan zagalnogo Fund budget" induced non-negotiable scrip aktivіv, SSMSC nadіyshli for rakhunok asignuvan zagalnogo fund budget.

In row 160 "for rakhunok nadhodzhen spetsіalnogo Fund budget" induced non-negotiable scrip aktivіv, otrimanih for rakhunok nadhodzhen spetsіalnogo fund budget.

In row 170 'od bezoplatnoy nadhodzhen "non-negotiable scrip induced aktivіv, SSMSC otrimanі bezoplatnoy od place the vischogo rіvnya abo pіdvіdomchih setup.

In row 180 's are for rakhunok tsentralіzovanogo postachannya "non-negotiable scrip induced aktivіv, otrimanih bezoplatnoy for rakhunok tsentralіzovanogo postachannya.

In row 190 "for rakhunok іndeksatsії" induced scrip koshtіv, vіdobrazhena in buhgalterskomu oblіku byudzhetnoї in place the rezultatі Venue of schorіchnoї іndeksatsії aktivіv non-negotiable.

In row 200 "for rakhunok іnshih nadhodzhen" induced scrip koshtіv zbіlshennya non-negotiable aktivіv, yak vіdobrazhena in buhgalterskomu oblіku byudzhetnoї established over rakhunok іnshih nadhodzhen (napriklad have rezultatі Venue of pereotsіnki non-negotiable aktivіv, Yakscho Won wire protyagom zvіtnogo rock, viyavlennya nadlishku non-negotiable aktivіv pid hour Venue of іnventarizatsії).

In row 210 "Vibulo - time" induced scrip koshtіv aktivіv non-negotiable, SSMSC boule spisanі s buhgalterskogo oblіku budgetary install protyagom zvіtnogo rock.