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Про затвердження типових форм обліку та списання запасів бюджетних установ та інструкції про їх складання

Державне казначейство України  | Наказ, Форма, Інструкція від 18.12.2000 № 130 | Документ не діє
Реквізити
  • Видавник: Державне казначейство України
  • Тип: Наказ, Форма, Інструкція
  • Дата: 18.12.2000
  • Номер: 130
  • Статус: Документ не діє
  • Посилання скопійовано
Реквізити
  • Видавник: Державне казначейство України
  • Тип: Наказ, Форма, Інструкція
  • Дата: 18.12.2000
  • Номер: 130
  • Статус: Документ не діє
Документ підготовлено в системі iplex
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Зразок 14 сторінки типової форми N З-12
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Номенкла-| Найменування |Оди-|Кіль-|Сума|Кіль-|Сума|Кіль-|Сума|Кіль-|Сума|Кіль-|Сума
турний | продукту |ниця|кість| |кість| |кість| |кість| |кість|
номер | |ви- | | | | | | | | | |
| |міру| | | | | | | | | |
---------+--------------+----+-----+----+-----+----+-----+----+-----+----+-----+-----
|Капуста свіжа | кг | | | | | | | | | |
|та квашена | | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Цибуля | "" | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Морква | "" | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Огірки солоні | "" | | | | | | | | | |
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|Хліб пшеничний| кг | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Хліб житній | "" | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Кава | "" | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Какао | "" | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Чай | "" | | | | | | | | | |
| | |-----+----+-----+----+-----+----+-----+----+-----+-----
|Дріжджі | "" | | | | | | | | | |
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|Сіль | "" | | | | | | | | | |
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Зразок 15, 16, 17, 18 сторінок типової форми N З-12
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Кіль-|Сума|Кіль-|Сума|Кіль-|Сума|Кіль-|Сума|Кіль-|Сума
кість| |кість| |кість| |кість| |кість|
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Зразок 19 сторінки типової форми N З-12
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Кіль-|Сума|Кіль-|Сума|Кіль-|Сума|Кіль-|Сума|Кіль-|Сума |Кіль-|Сума|Кіль-|Сума|Кіль-|Сума
кість| |кість| |кість| |кість| |кість| |кість| |кість| |кість|
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----------------------------------------------------------------------------------------
Типова форма N З-13
ЗАТВЕРДЖЕНО
Наказ Державного
казначейства України
18.12.2000 N 130
__________________________
(назва установи)
Ідентифікаційний
----------------------
код ЄДРПОУ ----------------------
|---------------------------|
|Матеріально |Код операції|
|відповідальна | |
|особи | |
-----------------------------
НАКОПИЧУВАЛЬНА ВІДОМІСТЬ
з витрачання продуктів харчування за ____________ 200_ р.
Матеріально відповідальна особа_____________________
--------------------------------------------------------------------------------------------------------------------------------------
Номен- |Найменування |Одиниця| Числа місяця |
клатур-| продуктів |виміру |---------------------+---------------------------------------------------------------------------------
ний | харчування | |Кількість одержувачів| Кількість витрачених продуктів харчування
номер | | |---------------------+---------------------------------------------------------------------------------
| | |Витра-|Ціна за| Сума |
| | |чено |одиницю| |
-------+--------------+-------+------+-------+------+---------------------------------------------------------------------------------
|М'ясо: Ялови- | кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|чина | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Баранина | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Свинина | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Птиця | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Субпродукти | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|м'ясні (печін-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|ка, нирки, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|язик, мозок) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Ковбаса варена| "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Сардельки, | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|сосиски | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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|Риба | кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Оселедці | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Масло вершкове| кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Масло топлене | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Маргарин | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Масло рослинне| "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Молоко свіже | л | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Молоко згущене| кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Кефір | л | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Сметана | кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Сир м'який | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Сир твердий | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Яйце | шт. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Молочні суміші| кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Мука пшенична | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Крохмаль | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Крупа гречана | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Крупа манна | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Рис | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Пшоно | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Зворотний бік типової форми N З-13
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Номен- |Найменування |Одиниця| Числа місяця |
клатур-| продуктів |виміру |---------------------+---------------------------------------------------------------------------------
ний | харчування | |Кількість одержувачів| Кількість витрачених продуктів харчування
номер | | |---------------------+---------------------------------------------------------------------------------
| | |Витра-|Ціна за| Сума |
| | |чено |одиницю| |
-------+--------------+-------+------+-------+------+---------------------------------------------------------------------------------
|Лапша, вермі- | кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|шель, "ріжки" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|та ін. вироби | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Макарони | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|"Геркулес" | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Горох | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Цукор рафіно- | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|ваний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Цукор-пісок | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Варення, джем | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Повидло різне | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Цукерки фрук- | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|тово-ягідні | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Печиво різне | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Компот (сухо- | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|фрукти) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Кисіль сухий | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Яблука | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Картопля | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Капуста свіжа | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|й квашена | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Цибуля | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Морква | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Буряк | кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Хліб пшеничний| кг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Хліб житній | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Кава | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
|Чай | "" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | |------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
-------+--------------+-------+------+-------+------+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+---
| | |Усього| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Додається ________ штук меню-вимог Перевірив Склав
Типова форма N З-14
ЗАТВЕРДЖЕНО
Наказ Державного
казначейства України
18.12.2000 N 130
__________________________
(назва установи)
Ідентифікаційний
----------------------
код ЄДРПОУ ----------------------
ОПИС КАРТОК
з обліку запасів
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Порядковий номер|Найменування аналітичного|Дата відкриття|Номер відкритих
відкритої картки| рахунку | картки |сторінок картки
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