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The sound of low-cost installations - Tkachenko I.T.

Zvit about the bargaining of budgetary installations for the surrounding programs

Table 4.24

ЗВІТ hold PROBABILITY OF THE BUDGET INSTITUTIONS FOR THE ENVIRONMENTAL PROGRAMS

for _____________________ 200__ p.

Form No. 7 cd. 1

Cody

_______________________________________________________________

for DKUD

Territory ______________________________________________________________

for Є DRPOU

Code that is the name of the classification of the head office of the Koshtiv _____

for KOATUU

The code is that name of the program classics of the sovereign budget ____________

for SPODA

Periodicity: quarterly

One vimіru: hryvnia

Indicators

KEK

Row code

Debitors bargaining

Creditors bargaining

on the cob of rock

on date

written off

on the cob of rock

on date

louder

from not:

louder

from not:

written off

stitched

termin payment

budgetary

non-budgetary

інша

budgetary

non-budgetary

інша

Income

x

010

Vidatki

x

020

Payment of services and services

1139

030

Doslіzhennya і rozrobki, sovereign programs

1170

040

Construction of the state reserves and reserves

2200

050

Credit from virahuvanny repaid

4000

060

Usyogo

x

070

Kerivnik

Head Accountant

"___" _____________________ 200__ p.

M.p.

Table 4.25

ЗВІТ

ABOUT OCCURRENCE OF BUDGET INSTITUTIONS BEYOND THE ENVIRONMENTAL PROGRAMS

for _____________________ 200__ p.

Form number 7 km. 1

Cody

for DKUD

________________________________________________________ for ЄДРПОУ

Territory _________________________________________________________ for KOATUU

The code is the name of the time-honored classifications of public budgets ________

Periodicity: quarterly

One vimіru: hryvnia

Indicators

KEK

Row code

Debitors bargaining

Creditors bargaining

on the cob of rock

on date

written off

on the cob of rock

on date

louder

from not:

louder

from not:

written off

stitched

termin payment

budgetary

non-budgetary

інша

budgetary

non-budgetary

інша

Income

x

010

Vidatki

x

020

Payment of services and services

1139

030

Doslіzhennya і rozrobki, sovereign programs

1170

040

Construction of the state reserves and reserves

2200

050

Credit from virahuvanny repaid

4000

060

Usyogo

x

070

Kerivnik

Head Accountant

"___" _____________________ 200__ p.

M.p.

Count 17 has a “Cash balance at the end of the foreign exchange period - UAH”. The amount of surplus cash at the flow rate at the end of foreign exchange in foreign currency has been recorded, which has been revalued to the national currency of Ukraine at the national currency rate.

Sum of excess cash at graph 6 “Fill in cash on the ear of good rock - UAH” and that at graph 17 “Cash at credit on the last good day - UAH” is displayed at the next graph in row 224 “First”.

Form No. 7 and that No. 7 m “Zvit about the bargaining of budgetary installations” are stocked up with installations that can be read out of the sovereign budget and / or budgetary accounts in half of the current account area for actual debit and credit billing in Japan. The last rocky and yak in Kinets starry rock was paid off to the oblast, but Bula was written off. Sounds to be stored in different codes for economical and program classifications and information and information about the bargaining of budgetary settings, such as for video cards, so for insured income.

Sound form No. 7 d that No. 7 m is stored in a cramp bag for cats that are freed from the zagalny and special fund koshtorisu.

This information is stored for all codes of the program classifications of the sovereign budget and for all codes of the timeless class codes for the special budget for the rest and special funds of the budget.

Zapovnennya okremikh count zvіtіv forms number 7 d that number 7 m zdіysnyuєtsya for this order.

In row 010 “Revenues”, the total amount of debts is displayed and the total amount of credits is banned on the fixed date, which is available at the above service. For example:

  • debitors bargaining - insurrection and non-refusal of income for the above services;
  • creditor bargaining - due payment for nadana to a servant in a large amount, lower bula insured.

Profit bargaining over the image of being overseas with a sum of money and not following the codes of economical classifications.

Row 010 to be more discouraged in calling for a special fund (for cats, letting go of fees for servants, as well, they are rejoicing in budgetary provisions that are identical to the dignified legislation of Ukraine).

Row 020 “Install video cards for the utmost, set up” a picture of a zagzagzennogo bargain set for a great video, a wiki at the end of the weekly part of the budget and / or the plan of the budget budget vouchers.

Rows from 030 “Flowing Vidatki” to 590 “Non-varied vidatki” inclusively decrypting row 020 and imaging bargaining for the vidatkas in different codes of economical classifications.

Row 600 “At once” is stored із sumi row 010 “Income” and 020 “Vidatki - install everything for utrimani”.

At graph 4 “Debiting bargaining - on the ear of rock”, a sum of debiting bargaining is to be set behind the camp on 01.01.03, we will give you an accounting account and we will give forms No. 1 “Balance” and No. 7 d “Sound about bargaining of budgetary establishments” a m “Zvit about the bargaining of budgetary attitudes” of a financial financial guarantee for 2002.

At graph 5 “Debiting bargaining - on a fixed date”, you can see the amount of debiting billing set up, when you open the vikonla with the kostoris for the first minute and the last one to the accounting office behind the camp on the date of folding.

Count 6 “Debtors' bargaining - written off” has a sum of debiting bargains, a little stitching of callsigns and a row is written off by extended rock by order, marked by the order of the Head Office of the State Treasury of Ukraine material values, pennies and documents, drawings and those most important items to the balance sheet ”dated October 30, 98 No. 90, we will register with the Ministry of Justice of Ukraine on November 16, 1998, No. 728/3168.

At graph 7 “Creditors’ bargaining on the ear of rock - all ”, a sum of creditor bargaining is imposed on the camp as of 01.01.03, we will give you an accounting account and we will give forms No. 1“ Balance ”and No. 7 d“ Sound about bargaining of budgetary installations ”abo No. 7 m "Zvit about the bargaining of budgetary attitudes" of private financial assistance for social investment.

Indicate in graph 7 of the obligation we shall give graph 6 “Creditors 'bargaining at the camp on 12/31 ____ (fate) - all”, “Closing on the goiter” (in part of the creditors' bargaining) ”to the explanatory note of the private ringtone.

Count 8 “Creditors bargained for an ear of rock, but not:

budgetary "iz zagalno sumy vidobrazhaєsya sums of creditors’ bargaining establish, scho wins through nedodrimannі asignuvannya at minuly rock.

Grafi 9 “Creditors bargained for an ear of rock, but not:

non-budgetary »from the sum of the international images the amount of creditors’ bargaining is established, please check out the credit card for the budget checkpoints of the crawler’s allowance.

Count 10 “Creditors are bargained for an ear of rock, but not:

Insha ”iz zagalii sumi imposed a sum of creditor bargaining, scho wins until 01.01.01 i was paid by the team for 01.01.03 unpaid.

Indicate in columns 8, 9, 10 sums of guilty notes we give the last term for the period, we will guide the Claims on loans (in part of creditors ’bargaining) to the explanatory note of the private word.

At the time of carrying out an ambitious sum of budgetary and non-budgetary bargaining, explanations about the winter will be induced in the explanatory notes before the first call.

At graph 11 “Creditors' bargaining on an effective date - all”, a total of creditor bargaining is displayed, including a wins at the final cost for the minute and the minimum transfer to the accounting office for the camp on the date of folding the bills.

At graph 12 “Creditors' bargaining on a fixed date, but not budgetary”, from the sum of sums, a sum of creditor bargaining was imposed, as it was asserted through an unreasonable withdrawal from the last budget period and the third period.

At graph 13 “Creditors' bargaining on a fixed date, from some: non-budgetary” from a total of sums, a sum of creditor bargaining was imposed; , The Law of Ukraine on the State Budget of Ukraine on the Republic of Ukraine and the Provisional Budget on the State Budget.

Count 14 “Creditors' bargaining on a fixed date, due to the absence of money”, from the total amount of money there is a sum of creditor bargaining, which wins up to 01.01.01 and was paid off for the camp on a fixed date.

Column 15 “Creditors' bargaining on a fixed date is debited” shows a sum of creditor bargaining, the number of stitches of the old-timed lines and the name of the ballot is written off by the length of the small rock by order, we note the order of the sovereign treasury of Ukraine long ago, passed ”on 08/08/01 No. 73, we will register with the Ministry of Justice of Ukraine on 05/29/01 for No. 458/5649.

At graph 16 “Creditors’ bargaining on an effective date is stitched ”, from the following sums of creditors’ bargaining, establish a wichend for a closed cost for a minute and a minimum transfer to the accounting office for a payment due at the time of storage.

At graph 17 “Creditors' bargaining on a fixed date - payment term is not at all reasonable”, from the total amount of creditor bargaining establish, please, when I open my bank account and change the accounting fee for the payment on the date of storage, I will check. As soon as the budget period is fully visible, the total amount of creditor bargaining is not limited to the assigned graph.

Prior to forms No. 7 and No. 7 m, bargaining for sums of shortages and loss of money and material values, excise for the supply of material values, including the sum of the wines and the amount of money must be settled. For the sake of bargaining, I’m looking for a timid code for economically classifiable views, for a lot of booleans it was done at the end of the kostoris (the material was added up, the trivialization was done in the bank so much). Sumy of such bargaining is imagined by Count 11.

Increased budgetary operations (including bargaining), wins for widgets that are not transmitted by the budget; Forms No. 2 d, No. 2 m about removal and vikoristannya asignuvanny iz zagalnogo fund, No. 4 d, No. 4 m about nadhodzhennya i vikoristannya koshtiv special fund, No. 7 d, No. 7 m budgetary establishments ”that form No. 8 d, No. 8 m“ Zvit about financial zobov'yazanny budgetary installations ”is not imagined.

Sound for forms No. 7 d.1 and No. 7 m.1 “Sound about the bargaining of budgetary installations for the surrounding programs” are stored for the sums of bargaining; views of government budgets transferred to the sovereign budget of Ukraine (for the receipt of material and material values, for the provision of credited loans). To make sure that you are not bogged down, set the widgets to rivals.

For forms No. 7 d.1 and No. 7 m.1 for row 010 “Income”, the sum of the debit account is displayed and the sum of the creditor bargain is invisible as of the fixed date, when the wines are received with the above services.

For example:

  • debitors bargaining - insurrection and non-refusal of income for the above services;
  • creditor bargaining - due payment for nadana to a servant in a large amount, lower bula insured.

For form No. 7 d.1, in rows 030, 040, 050, 060, a total amount of bargaining is displayed for the top channel, for which there are windows for the part of the program for the cost of the programs transferred to the State budget.

For form No. 7 m.1, in rows 030, 040, 050, 060, a picture of the number of bargains is shown for the top video, the windows for the regular part of the price list and the regional codes for the hourly standard budget cards.

Form No. 8 d ı No. 8 m “Zvit pro fansansy zobov'yazannya budgetovy ustanov” is stored in all establishments, which can be made clear of the funds of the ignorant and special funds (except the most important) of the sovereign budget of Ukraine. Sounds to be stored for the skin program at different codes of economical classifications.

Zapovnennya okremikh graph zvіtіv forms number 8 d that number 8 m health for this order.

Count 4 “Recorded goiters after a camp at the end of the year” shows unpaid financial goiters (grocery-invoices, acted out robustly), registered with the authorities of the State Treasury of Ukraine in min.

Give graphs 4 of guilty views and give graphs of 11 “Zobov'yazannya on the fixed date of registration - all” secondary form No. 8 d “Zvit pro financialniy zobov'yazannya budgetary installments” or number 8 m “Zvit about financial budgeting”. Dani count 4 is induced by Dovidkovo.

In graph 5, “The award for the insurance of the future”, the image is of the planned amount of the planned capital and the special fund of the sovereign budget and the budget.

Graph 6, “Decriminalize”, shows the total amount of the foreign and special funds of the sovereign and the municipal budgets of different codes, of course, you have the right to choose a budget.