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Zvіtnіst budgetary SET - Tkachenko І.T.
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Zvіtnіst budgetary SET - Tkachenko І.T.
ROZDІL VIII. Uzgodzhenіst pokaznikіv rіznih forms zvіtnostі budgetary SET
Pokazniki, SSMSC znahodyatsya in rіznih forms zvіtnostі, povinnі Buti Pevnyi rank uzgodzhenі mіzh him. Vzaєmouzgodzhenіst pokaznikіv forms rіchnogo zvіtu about vikonannya koshtorisu byudzhetnoї place the carried over with such a scheme:
Number s / n |
Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
Form №1 «Balance»
| 1 | Row 110, column 3 i 4 |
Form №1, row 112 mіnus row 111, column 3 i 4 |
2 |
Row 120, column 3 i 4 |
Form №1, row 122 mіnus row 121, column 3 i 4 |
3 |
Row 130, column 3 i 4 |
Form №1, row 132 mіnus row 131, column 3 i 4 |
4 |
Suma ryadkіv 110, 120, 130, 140, column 3 i 4 |
Form №1, row 330, column 3 i 4 |
5 |
Suma ryadkіv 112, 122, 132, column 3 i 4 |
Form №5, row 210, column 3 i 4 |
6 |
Row 150, column 3 i 4 |
Shape №6, row 140, column 3 i 4 |
7 |
Row 160, column 3 i 4 |
Form №1, row 340, column 3 i 4 |
8 |
Row 180, column 3 i 4 |
Form №1, scrip ryadkіv od 181 to 187, column 3 i 4 |
9 |
Row 180, column 3 |
Form №7d, №7m, row 590, column 4 plus 8 to dodatok poyasnyuvalnoї note row software gras F-3 (krіm forms oderzhuvachіv budgetary koshtіv) |
Prodovzhennya Table.
| Number s / n | Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
10 |
Row 180, column 4 |
Form №7d, №7m, row 590, column 5 plus 8 dodatok to explain valnoї-note row software gras F-5 (krіm forms oderzhuvachіv budgetary koshtіv) |
eleven |
Row 184, column 3 |
Form №15, row 020, column 3 |
12 |
Row 184, column 4 |
Form №15, row 120, column 3 |
13 |
Row 200, column 3 |
Form №7d. 1 №7m.1, row 190, column 4 (krіm forms oderzhuvachіv budgetary koshtіv) |
14 |
Row 200, column 4 |
Form №7d. 1 №7m.1, row 190, column 5 (krіm forms oderzhuvachіv budgetary koshtіv) |
15 |
Row 240, column 3 i 4 |
Form №1, scrip ryadkіv od 241 to 244, column 3 i 4 |
16 |
Row 241 plus row 250, column 4 |
Form №1, row 241 plus row 250, column 3, plus form №2d, №2m, row 010, column 8 mіnus form №2d, №2m, row 010, column 9 * |
17 |
Row 350, column 3 i 4 |
Shape №9, row 140, column 3 i 4 |
18 |
Row 360, column 3 i 4 |
Shape №9, row 280, column 3 i 4 |
19 |
Row 420, column 3 i 4 |
Form №1, scrip ryadkіv od 421 to 429, column 3 i 4 |
20 |
Row 440, column 3 |
Form №7d.1, №7m.1, row 190, column 7 (krіm forms oderzhuvachіv budgetary koshtіv) |
21 |
Row 440, column 4 |
Form №7d.1, №7m.1, row 190, column 11 (krіm forms oderzhuvachіv budgetary koshtіv) |
22 |
Row row 380 plus 390 plus 400 plus row row row 410 plus 420 plus 430 row, column 3 |
Form №7d, №7m, row 590, column 7 plus 8 to dodatok poyasnyuvalnoї notes, row 110, column 4 (krіm forms oderzhuvachіv budgetary koshtіv) |
Prodovzhennya Table.
| Number s / n | Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
23 |
Row row 380 plus 390 plus 400 plus row row row 410 plus 420 plus 430 row, column 4 |
Form №7d, №7m, row 590, column 11, plus 8 to dodatok poyasnyuvalnoї notes, row 110, column 6 (krіm forms oderzhuvachіv budgetary koshtіv) |
24 |
Row 560 dovіdki up to form №1, column 3 |
Dovіdka up to form №1, row 640, column 6 |
25 |
Row 570 dovіdki up to form №1, column 6 |
Form №2d, №2m, row 010, column 8 (krіm forms oderzhuvachіv budgetary koshtіv) * |
26 |
Row 570 dovіdki up to form №1, column 6 |
Dovіdka up to form №1, row 571, column 6, plus a row 572, column 6 |
27 |
Row 571, 572 dovіdki up to form №1, column 6 |
Form №2d, №2m, row 010, column 8 (krіm forms oderzhuvachіv budgetary koshtіv) * |
28 |
Row 700 dovіdki up to form №1, column 3 |
Dovіdka up to form №1, row 760, column 6 |
29 |
Row row 710 plus 720 dovіdki up to form №1, column 6 |
Form №4-rear, №4-gp, row 010, column 7 (krіm forms oderzhuvachіv budgetary koshtіv) |
thirty |
Row 730 dovіdki up to form №1, column 6 |
Form №4-3d.1, №4-Zm.1, row 010, column 10 (krіm forms oderzhuvachіv budgetary koshtіv) |
______
* For nayavnostі FORMS №2-currency її danі dodayutsya up to form №2d, №2m.
Form №2d, №2m "Zvіt about vikonannya zagalnogo fund koshtorisu Install"
| 1 | Form №2d, №2m, row 010, column 8 (krіm forms oderzhuvachіv budgetary koshtіv) * |
Dovіdka up to form №1, row 570, column 6 i |
2 |
Form №2d, №2m, row 010, column 8 * |
Dovіdka up to form №1, row 571, 572 Count 6 |
Prodovzhennya Table.
| Number s / n | Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
3 |
Form №2d, №2m, row 010, column 9 * |
Form №1, row 241 plus 250 row, column 3 plyusі form №2d, №2m row 010, column 8 mіnus form №1 i row 241 plus row 250, column 4 |
4 |
Form №2d, №2m for vsіma rows, column 11 * |
Form №2d, №2m for vsіma rows, column 7 plus 8 Count mіnus Count 9 |
______
* For nayavnostі FORMS №2-currency її danі dodayutsya up to form №2d, №2m.
__Formi №4 zvіtіv about nadhodzhennya i vikoristannya koshtіv spetsіalnogo Fund
| 1 | Form №4-1d, №4-1m, row 010, column 13 |
Form №4-1d, №4-1m, row 010, column 5 mіnus column 6 plus column mіnus 8 Count 9 |
2 |
Form №4-2d, №4-2m, row 010, column 10 |
Form №4-2d, №4-2m, row 010, column 5 mіnus column 6 plus column 7 mіnus Count 8 |
3 |
Form №4-3 d, №4-gp, row 010, column 7 (krіm forms oderzhuvachіv budgetary koshtіv) |
Dovіdka up to form №1, row 710 plus 720 row, column 6 |
4 |
Form №4-rear, №4-gp for vsіma rows, column 10 |
Form №4-rear, №4-gp for vsіma rows, column 5 mіnus column 6 plus column 7 mіnus Count 8 |
5 |
№4-Zd.1 form, №4-Zm.1 for vsіma rows, column 10 |
Form №4-3d. 1, №4-Zm.1 for vsіma rows, column 5 mіnus column 6 plus column 7 mіnus Count 8 |
6 |
№4-Zd.1 form, №4-Zm.1, row 010, column 10 (krіm forms oderzhuvachіv budgetary koshtіv) |
Dovіdka up to form №1, row 730, column 6 |
Prodovzhennya Table.
| Number s / n | Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
Form №5 «Zvіt about ruh aktivіv non-negotiable"
| 1 | Row 210, column 3 i 4 |
Form №1, scrip ryadkіv 112, 122, 132, column 3 i 4 |
2 |
Row 210, column 4 |
Form №5, row 210 column 3 plus column 3 row 220 mіnus Row Count 3 330 |
3 |
Row 220, column 3 |
Form №5, row row 230 plus 240 plus 260 plus row row row 280 plus 290 plus 300 plus row row row 310 plus 320 |
4 |
Row 330, column 3 |
Form №5, row row 340 plus 370 plus 390 plus row row row 400 plus 410 |
Shape №6 «Zvіt about ruh materіalіv i produktіv harchuvannya"
| 1 | Row 140, column 3 i 4 |
Form №1, row 150, column 3 i 4 |
2 |
Row 140, column 4 |
Shape №6, row 140 column 3 plus column 3 row 150 mіnus Row Count 3 230 |
3 |
Row 150, column 3 |
Shape №6, row row 160 plus 170 plus 190 plus row row row 210 plus 220 |
4 |
Row 230, column 3 |
Shape №6, row row 240 plus 250 plus 280 plus row row row 300 plus 310 plus 320 row |
5 |
Row 140, column 5 |
Shape №6, row 240, column 3 |
Prodovzhennya Table.
| Number s / n | Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
Form №15 «Zvіt about nedostachі that kradіzhki penny koshtіv that materіalnih tsіnnostey in the budget to establish"
| 1 | Row 020, column 3 |
Form №1, row 184, column 3 |
2 |
Row 120, column 3 |
Form №1, row 184, column 4 |
Reєstr about zalishki koshtіv zagalnogo that spetsіalnogo fondіv sovereign (mіstsevogo) Budget reєstratsіynih (spetsіalnih reєstratsіynih) that precisely rahunkah pіdvіdomchih budgetary SET
| 1 | Pіdsumkovy row, column 3 |
Form №1, row 250, column 4 |
2 |
Pіdsumkovy row, column 4 |
Form №1, row 260, column 4 |
3 |
Pіdsumkovy row, column 5 |
Form number 1, row 241, column 4 |
4 |
Pіdsumkovy row, column 6 |
Form №1, row 242, column 4 |
Dovіdka about ruh penny koshtіv
| 1 | Row 010 of vsіma graphs |
Row row 020 plus 030 for vsіma graphs |
2 |
Row 010, column 3 |
Form №2d, №2m, row 010, column 7 plus form №2-currency, column 6 |
3 |
Row 010, column 5 |
Form №2d, №2m, row 010, column 8 plus form №2-currency, Count 8 |
4 |
Row 010, column 7 |
Form №2d, №2m, row 010, column 9 plus form №2-currency, Count 11 |
5 |
Row 010, Count 8 |
Form №2d, №2m, row 010, column 11 plus form №2-currency, Count 15 |
Prodovzhennya Table.
| Number s / n | Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
6 |
Row 020, column 3 |
Form №2d, №2m, row 010, column 7 |
7 |
Row 020, column 5 |
Form №2d, №2m, row 010, column 8 |
8 |
Row 020, column 7 |
Form №2d, №2m, row 010, column 9 |
9 |
Row 020, Count 8 |
Form №2d, №2m, row 010, column 11 |
10 |
Row 030, column 3 |
Form №2d, №2m, row 010, column 7 plus form №2-currency, column 6 |
eleven |
Row 030, column 5 |
Form №2d, №2m, row 010, column 8 plus form №2-currency, Count 8 |
12 |
Row 030, column 7 |
Form №2d, №2m, row 010, column 9 plus form №2-currency, Count 11 |
13 |
Row 030, Count 8 |
Form №2d, №2m, row 010, column 11 plus form №2-currency, Count 15 |
14 |
Row 040 of vsіma graphs |
Row row 050 plus 060 for vsіma graphs |
15 |
Row 040 of vsіma graphs |
Row row 070 plus 120 plus 150 plus a row of row 160 for vsіma graphs |
16 |
Row 070, hornbeam 3 |
Form №4-1 d, №4-їm. row 010, column 5 |
17 |
Row 070, column 4 |
Form №4-1 d, №4-1m, row 010, column 6 |
18 |
Row 070, column 5 |
Form №4-Іd, №4-їm, row 010, column 8 |
19 |
Row 070, column 7 |
Form №4-1 d, №4-1m, row 060, column 9 |
20 |
Row 070, Count 8 |
Form №4-Іd, №4-їm, row 010, column 13 |
Prodovzhennya Table.
| Number s / n | Pokazniki scho zіstavlyayutsya |
Porіvnyalnі pokazniki |
1 |
2 |
3 |
21 |
Row 120, column 3 |
Form №4-2d, №4-2m. row 010, column 5 |
22 |
Row 120, column 4 |
Form №4-2d, №4-2m, row 010, column 6 |
23 |
Row 120, column 5 |
Form №4-2d, №4-2m, row 010, column 7 |
24 |
Row 120, column 7 |
Form №4-2d, №4-2m, row 040, column 8 |
25 |
Row 120, Count 8 |
Form №4-2d, №4-2m. row 010, column 10 |
26 |
Row 150, column 3 |
Form №4-rear, №4-gp, row 010, column 5 |
27 |
Row 150, column 4 |
Form №4-3d, №4-gp, row 010, column 6 |
28 |
Row 150, column 5 |
Form №4-3d, №4-gp, row 010, column 7 |
29 |
Row 150, column 7 |
Form №4-3d, №4-3m, row 010, column 8 |
thirty |
Row 150, Count 8 |
Form №4-3d, №4-3m, row 010, column 10 |
31 |
Row 160, column 3 |
Form №4-3d.1, №4-3m.1, row 010, column 6 |
32 |
Row 160, column 4 |
Form №4-3d.1, №4-3m.1, row 010, column 8 |
33 |
Row 160, column 5 |
Form №4-3d.1, №4-3m.1, row 010, column 10 |
34 |
Row 160, column 7 |
Form №4-3d.1, №4-3m.1, row 010, column 13 |
35 |
Row 160, Count 8 |
Form №4-3d.1, №4-3m.1, row 010, column 17 |
36 |
Row 200 vsіma graphs |
Row row 010 plus 040 plus 170 plus row row row 180 plus 190 per vsіma graphs |
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