| |по групі 934 | | | |
|----+--------------+--------------+--------------+--------------|
|696 |Усього | | | |
| |по розділу 93 | | | |
|----+--------------+--------------+--------------+--------------|
|697 |9511А | | | |
|----+--------------+--------------+--------------+--------------|
|698 |9512А | | | |
|----+--------------+--------------+--------------+--------------|
|699 |9513А | | | |
|----+--------------+--------------+--------------+--------------|
|700 |9514А | | | |
|----+--------------+--------------+--------------+--------------|
|701 |9515А | | | |
|----+--------------+--------------+--------------+--------------|
|702 |Усього | | | |
| |по групі 951 | | | |
|----+--------------+--------------+--------------+--------------|
|703 |9521А | | | |
|----+--------------+--------------+--------------+--------------|
|704 |9522А | | | |
|----+--------------+--------------+--------------+--------------|
|705 |9523А | | | |
|----+--------------+--------------+--------------+--------------|
|706 |9524А | | | |
|----+--------------+--------------+--------------+--------------|
|707 |9525А | | | |
|----+--------------+--------------+--------------+--------------|
|708 |Усього | | | |
| |по групі 952 | | | |
|----+--------------+--------------+--------------+--------------|
|709 |9531А | | | |
|----+--------------+--------------+--------------+--------------|
|710 |Усього | | | |
| |по групі 953 | | | |
|----+--------------+--------------+--------------+--------------|
|711 |9541А | | | |
|----+--------------+--------------+--------------+--------------|
|712 |9542А | | | |
|----+--------------+--------------+--------------+--------------|
|713 |9543А | | | |
|----+--------------+--------------+--------------+--------------|
|714 |9544А | | | |
|----+--------------+--------------+--------------+--------------|
|715 |Усього | | | |
| |по групі 954 | | | |
|----+--------------+--------------+--------------+--------------|
|716 |Усього | | | |
| |по розділу 95 | | | |
|----+--------------+--------------+--------------+--------------|
|717 |9811А | | | |
|----+--------------+--------------+--------------+--------------|
|718 |9812А | | | |
|----+--------------+--------------+--------------+--------------|
|719 |9813А | | | |
|----+--------------+--------------+--------------+--------------|
|720 |9814А | | | |
|----+--------------+--------------+--------------+--------------|
|721 |9815А | | | |
|----+--------------+--------------+--------------+--------------|
|722 |9816А | | | |
|----+--------------+--------------+--------------+--------------|
|723 |Усього | | | |
| |по групі 981 | | | |
|----+--------------+--------------+--------------+--------------|
|724 |9831А | | | |
|----+--------------+--------------+--------------+--------------|
|725 |9832А | | | |
|----+--------------+--------------+--------------+--------------|
|726 |9833А | | | |
|----+--------------+--------------+--------------+--------------|
|727 |9834А | | | |
|----+--------------+--------------+--------------+--------------|
|728 |9835А | | | |
|----+--------------+--------------+--------------+--------------|
|729 |Усього | | | |
| |по групі 983 | | | |
|----+--------------+--------------+--------------+--------------|
|730 |9841А | | | |
|----+--------------+--------------+--------------+--------------|
|731 |9891А | | | |
|----+--------------+--------------+--------------+--------------|
|732 |Усього | | | |
| |по розділу 98 | | | |
|----+--------------+--------------+--------------+--------------|
|733 |9921КП | | | |
|----+--------------+--------------+--------------+--------------|
|734 |Усього | | | |
| |по групі 992 | | | |
|----+--------------+--------------+--------------+--------------|
|735 |9931А | | | |
|----+--------------+--------------+--------------+--------------|
|736 |Усього | | | |
| |по групі 993 | | | |
|----+--------------+--------------+--------------+--------------|
|737 |Усього | | | |
| |по розділу 99 | | | |
|----+--------------+--------------+--------------+--------------|
|738 |Активи - | | | |
| |усього | | | |
|----+--------------+--------------+--------------+--------------|
|739 |Клас 9 | | | |
|----+--------------+--------------+--------------+--------------|
|740 |9011П | | | |
|----+--------------+--------------+--------------+--------------|
|741 |9012П | | | |
|----+--------------+--------------+--------------+--------------|
|742 |Усього | | | |
| |по групі 901 | | | |
|----+--------------+--------------+--------------+--------------|
|743 |9071П | | | |
|----+--------------+--------------+--------------+--------------|
|744 |9072П | | | |
|----+--------------+--------------+--------------+--------------|
|745 |9073П | | | |
|----+--------------+--------------+--------------+--------------|
|746 |9074П | | | |
|----+--------------+--------------+--------------+--------------|
|747 |9075П | | | |
|----+--------------+--------------+--------------+--------------|
|748 |9076П | | | |
|----+--------------+--------------+--------------+--------------|
|749 |Усього | | | |
| |по групі 907 | | | |
|----+--------------+--------------+--------------+--------------|
|750 |9081П | | | |
|----+--------------+--------------+--------------+--------------|
|751 |9082П | | | |
|----+--------------+--------------+--------------+--------------|
|752 |9083П | | | |
|----+--------------+--------------+--------------+--------------|
|753 |9084П | | | |
|----+--------------+--------------+--------------+--------------|
|754 |9085П | | | |
|----+--------------+--------------+--------------+--------------|
|755 |9086П | | | |
|----+--------------+--------------+--------------+--------------|
|756 |9087П | | | |
|----+--------------+--------------+--------------+--------------|
|757 |9088П | | | |
|----+--------------+--------------+--------------+--------------|
|758 |Усього | | | |
| |по групі 908 | | | |
|----+--------------+--------------+--------------+--------------|
|759 |9091П | | | |
|----+--------------+--------------+--------------+--------------|
|760 |Усього | | | |
| |по групі 909 | | | |
|----+--------------+--------------+--------------+--------------|
|761 |Усього | | | |
| |по розділу 90 | | | |
|----+--------------+--------------+--------------+--------------|
|762 |9111П | | | |
|----+--------------+--------------+--------------+--------------|
|763 |9112П | | | |
|----+--------------+--------------+--------------+--------------|
|764 |9113П | | | |
|----+--------------+--------------+--------------+--------------|
|765 |9114П | | | |
|----+--------------+--------------+--------------+--------------|
|766 |9115П | | | |
|----+--------------+--------------+--------------+--------------|
|767 |9116П | | | |
|----+--------------+--------------+--------------+--------------|
|768 |9117П | | | |
|----+--------------+--------------+--------------+--------------|
|769 |9118П | | | |
|----+--------------+--------------+--------------+--------------|
|770 |Усього | | | |
| |по групі 911 | | | |
|----+--------------+--------------+--------------+--------------|
|771 |9121П | | | |
|----+--------------+--------------+--------------+--------------|
|772 |9122П | | | |
|----+--------------+--------------+--------------+--------------|
|773 |9123П | | | |
|----+--------------+--------------+--------------+--------------|
|774 |9124П | | | |
|----+--------------+--------------+--------------+--------------|
|775 |9125П | | | |
|----+--------------+--------------+--------------+--------------|
|776 |9126П | | | |
|----+--------------+--------------+--------------+--------------|
|777 |9127П | | | |
|----+--------------+--------------+--------------+--------------|
|778 |9128П | | | |
|----+--------------+--------------+--------------+--------------|
|779 |Усього | | | |
| |по групі 912 | | | |
|----+--------------+--------------+--------------+--------------|
|780 |9131П | | | |
|----+--------------+--------------+--------------+--------------|
|781 |9132П | | | |
|----+--------------+--------------+--------------+--------------|
|782 |9133П | | | |
|----+--------------+--------------+--------------+--------------|
|783 |9134П | | | |
|----+--------------+--------------+--------------+--------------|
|784 |9135П | | | |
|----+--------------+--------------+--------------+--------------|
|785 |9136П | | | |
|----+--------------+--------------+--------------+--------------|
|786 |9137П | | | |
|----+--------------+--------------+--------------+--------------|
|787 |9138П | | | |
|----+--------------+--------------+--------------+--------------|
|788 |Усього | | | |
| |по групі 913 | | | |
|----+--------------+--------------+--------------+--------------|
|789 |9141П | | | |
|----+--------------+--------------+--------------+--------------|
|790 |9142П | | | |
|----+--------------+--------------+--------------+--------------|
|791 |9143П | | | |
|----+--------------+--------------+--------------+--------------|
|792 |9144П | | | |
|----+--------------+--------------+--------------+--------------|
|793 |9145П | | | |
|----+--------------+--------------+--------------+--------------|
|794 |9146П | | | |
|----+--------------+--------------+--------------+--------------|
|795 |9147П | | | |
|----+--------------+--------------+--------------+--------------|
|796 |9148П | | | |
|----+--------------+--------------+--------------+--------------|
|797 |Усього | | | |
| |по групі 914 | | | |
|----+--------------+--------------+--------------+--------------|
|798 |9151П | | | |
|----+--------------+--------------+--------------+--------------|
|799 |9152П | | | |
|----+--------------+--------------+--------------+--------------|
|800 |9153П | | | |
|----+--------------+--------------+--------------+--------------|
|801 |9154П | | | |
|----+--------------+--------------+--------------+--------------|
|802 |9155П | | | |
|----+--------------+--------------+--------------+--------------|
|803 |9156П | | | |
|----+--------------+--------------+--------------+--------------|
|804 |9157П | | | |
|----+--------------+--------------+--------------+--------------|
|805 |9158П | | | |
|----+--------------+--------------+--------------+--------------|
|806 |Усього | | | |
| |по групі 915 | | | |
|----+--------------+--------------+--------------+--------------|
|807 |9161П | | | |
|----+--------------+--------------+--------------+--------------|
|808 |9162П | | | |
|----+--------------+--------------+--------------+--------------|
|809 |9163П | | | |
|----+--------------+--------------+--------------+--------------|
|810 |9164П | | | |
|----+--------------+--------------+--------------+--------------|
|811 |9165П | | | |
|----+--------------+--------------+--------------+--------------|
|812 |9166П | | | |
|----+--------------+--------------+--------------+--------------|
|813 |9167П | | | |
|----+--------------+--------------+--------------+--------------|
|814 |9168П | | | |
|----+--------------+--------------+--------------+--------------|
|815 |Усього | | | |
| |по групі 916 | | | |
|----+--------------+--------------+--------------+--------------|
|816 |Усього | | | |
| |по розділу 91 | | | |
|----+--------------+--------------+--------------+--------------|
|817 |9211П | | | |
|----+--------------+--------------+--------------+--------------|
|818 |9212П | | | |
|----+--------------+--------------+--------------+--------------|
|819 |9213П | | | |
|----+--------------+--------------+--------------+--------------|
|820 |9214П | | | |
|----+--------------+--------------+--------------+--------------|
|821 |9215П | | | |
|----+--------------+--------------+--------------+--------------|
|822 |9216П | | | |
|----+--------------+--------------+--------------+--------------|
|823 |9217П | | | |
|----+--------------+--------------+--------------+--------------|
|824 |9218П | | | |
|----+--------------+--------------+--------------+--------------|
|825 |Усього | | | |
| |по групі 921 | | | |
|----+--------------+--------------+--------------+--------------|
|826 |9221П | | | |
|----+--------------+--------------+--------------+--------------|
|827 |9222П | | | |
|----+--------------+--------------+--------------+--------------|
|828 |9223П | | | |
|----+--------------+--------------+--------------+--------------|
|829 |9224П | | | |
|----+--------------+--------------+--------------+--------------|
|830 |9225П | | | |
|----+--------------+--------------+--------------+--------------|
|831 |9226П | | | |
|----+--------------+--------------+--------------+--------------|
|832 |9227П | | | |
|----+--------------+--------------+--------------+--------------|
|833 |9228П | | | |
|----+--------------+--------------+--------------+--------------|
|834 |Усього | | | |
| |по групі 922 | | | |
|----+--------------+--------------+--------------+--------------|
|835 |9251П | | | |
|----+--------------+--------------+--------------+--------------|
|836 |Усього | | | |
| |по групі 925 | | | |
|----+--------------+--------------+--------------+--------------|
|837 |9261П | | | |
|----+--------------+--------------+--------------+--------------|
|838 |9262П | | | |
|----+--------------+--------------+--------------+--------------|
|839 |9263П | | | |
|----+--------------+--------------+--------------+--------------|
|840 |9264П | | | |
|----+--------------+--------------+--------------+--------------|
|841 |9265П | | | |
|----+--------------+--------------+--------------+--------------|
|842 |9266П | | | |
|----+--------------+--------------+--------------+--------------|
|843 |9267П | | | |
|----+--------------+--------------+--------------+--------------|
|844 |9268П | | | |
|----+--------------+--------------+--------------+--------------|
|845 |Усього | | | |
| |по групі 926 | | | |
|----+--------------+--------------+--------------+--------------|
|846 |9271П | | | |
|----+--------------+--------------+--------------+--------------|
|847 |9272П | | | |
|----+--------------+--------------+--------------+--------------|
|848 |9273П | | | |
|----+--------------+--------------+--------------+--------------|
|849 |9274П | | | |
|----+--------------+--------------+--------------+--------------|
|850 |9275П | | | |
|----+--------------+--------------+--------------+--------------|
|851 |9276П | | | |
|----+--------------+--------------+--------------+--------------|
|852 |9277П | | | |
|----+--------------+--------------+--------------+--------------|
|853 |9278П | | | |
|----+--------------+--------------+--------------+--------------|
|854 |Усього | | | |
| |по групі 927 | | | |
|----+--------------+--------------+--------------+--------------|
|855 |9281П | | | |
|----+--------------+--------------+--------------+--------------|
|856 |9282П | | | |
|----+--------------+--------------+--------------+--------------|
|857 |9283П | | | |
|----+--------------+--------------+--------------+--------------|
|858 |9284П | | | |
|----+--------------+--------------+--------------+--------------|
|859 |9285П | | | |
|----+--------------+--------------+--------------+--------------|
|860 |9286П | | | |
|----+--------------+--------------+--------------+--------------|
|861 |9287П | | | |
|----+--------------+--------------+--------------+--------------|
|862 |9288П | | | |
|----+--------------+--------------+--------------+--------------|
|863 |Усього | | | |
| |по групі 928 | | | |
|----+--------------+--------------+--------------+--------------|
|864 |9291П | | | |
|----+--------------+--------------+--------------+--------------|
|865 |9292П | | | |
|----+--------------+--------------+--------------+--------------|
|866 |9293П | | | |
|----+--------------+--------------+--------------+--------------|
|867 |9294П | | | |
|----+--------------+--------------+--------------+--------------|
|868 |9295П | | | |
|----+--------------+--------------+--------------+--------------|
|869 |9296П | | | |
|----+--------------+--------------+--------------+--------------|
|870 |9297П | | | |
|----+--------------+--------------+--------------+--------------|
|871 |9298П | | | |
|----+--------------+--------------+--------------+--------------|
|872 |Усього | | | |
| |по групі 929 | | | |
|----+--------------+--------------+--------------+--------------|
|873 |Усього | | | |
| |по розділу 92 | | | |
|----+--------------+--------------+--------------+--------------|
|874 |9411П | | | |
|----+--------------+--------------+--------------+--------------|
|875 |9412П | | | |
|----+--------------+--------------+--------------+--------------|
|876 |9413П | | | |
|----+--------------+--------------+--------------+--------------|
|877 |9414П | | | |
|----+--------------+--------------+--------------+--------------|
|878 |Усього | | | |
| |по групі 941 | | | |
|----+--------------+--------------+--------------+--------------|
|879 |9421П | | | |
|----+--------------+--------------+--------------+--------------|
|880 |9422П | | | |
|----+--------------+--------------+--------------+--------------|
|881 |9423П | | | |
|----+--------------+--------------+--------------+--------------|
|882 |9424П | | | |
|----+--------------+--------------+--------------+--------------|
|883 |Усього | | | |
| |по групі 942 | | | |
|----+--------------+--------------+--------------+--------------|
|884 |9499П | | | |
|----+--------------+--------------+--------------+--------------|
|885 |Усього | | | |
| |по розділу 94 | | | |
|----+--------------+--------------+--------------+--------------|
|886 |9611П | | | |
|----+--------------+--------------+--------------+--------------|
|887 |Усього | | | |
| |по групі 961 | | | |
|----+--------------+--------------+--------------+--------------|
|888 |9621П | | | |
|----+--------------+--------------+--------------+--------------|
|889 |9622П | | | |
|----+--------------+--------------+--------------+--------------|
|890 |9623П | | | |
|----+--------------+--------------+--------------+--------------|
|891 |Усього | | | |
| |по групі 962 | | | |
|----+--------------+--------------+--------------+--------------|
|892 |9631П | | | |
|----+--------------+--------------+--------------+--------------|
|893 |9632П | | | |
|----+--------------+--------------+--------------+--------------|
|894 |Усього | | | |
| |по групі 963 | | | |
|----+--------------+--------------+--------------+--------------|
|895 |9641П | | | |
|----+--------------+--------------+--------------+--------------|
|896 |Усього | | | |
| |по групі 964 | | | |
|----+--------------+--------------+--------------+--------------|
|897 |Усього | | | |
| |по розділу 96 | | | |
|----+--------------+--------------+--------------+--------------|
|898 |9711П | | | |
|----+--------------+--------------+--------------+--------------|
|899 |9712П | | | |
|----+--------------+--------------+--------------+--------------|
|900 |9713П | | | |
|----+--------------+--------------+--------------+--------------|
|901 |9714П | | | |
|----+--------------+--------------+--------------+--------------|
|902 |Усього | | | |
| |по групі 971 | | | |
|----+--------------+--------------+--------------+--------------|
|903 |9721П | | | |
|----+--------------+--------------+--------------+--------------|
|904 |9722П | | | |
|----+--------------+--------------+--------------+--------------|
|905 |9723П | | | |
|----+--------------+--------------+--------------+--------------|
|906 |9724П | | | |
|----+--------------+--------------+--------------+--------------|
|907 |Усього | | | |
| |по групі 972 | | | |
|----+--------------+--------------+--------------+--------------|
|908 |9731П | | | |
|----+--------------+--------------+--------------+--------------|
|909 |9732П | | | |
|----+--------------+--------------+--------------+--------------|
|910 |9733П | | | |
|----+--------------+--------------+--------------+--------------|
|911 |9734П | | | |
|----+--------------+--------------+--------------+--------------|
|912 |Усього | | | |
| |по групі 973 | | | |
|----+--------------+--------------+--------------+--------------|
|913 |9741П | | | |
|----+--------------+--------------+--------------+--------------|
|914 |9742П | | | |
|----+--------------+--------------+--------------+--------------|
|915 |9743П | | | |
|----+--------------+--------------+--------------+--------------|
|916 |9744П | | | |
|----+--------------+--------------+--------------+--------------|
|917 |Усього | | | |
| |по групі 974 | | | |
|----+--------------+--------------+--------------+--------------|
|918 |Усього | | | |
| |по розділу 97 | | | |
|----+--------------+--------------+--------------+--------------|
|919 |9821П | | | |
|----+--------------+--------------+--------------+--------------|
|920 |Усього | | | |
| |по розділу 98 | | | |
|----+--------------+--------------+--------------+--------------|
|921 |9911КА | | | |
|----+--------------+--------------+--------------+--------------|
|922 |Усього | | | |
| |по групі 991 | | | |
|----+--------------+--------------+--------------+--------------|
|923 |9931П | | | |
|----+--------------+--------------+--------------+--------------|
|924 |Усього | | | |
| |по групі 993 | | | |
|----+--------------+--------------+--------------+--------------|
|925 |Усього | | | |
| |по розділу 99 | | | |
|----+--------------+--------------+--------------+--------------|
|926 |Пасиви - | | | |
| |усього | | | |
------------------------------------------------------------------
_______________
(*) у річному звіті наводяться суми до річного заключення рахунків.
(**) заповнюється при складанні річного звіту.
Додаток 2
до Інструкції про порядок
складання органами
Державного казначейства
України форм звітності
про виконання державного
бюджету
РЕКОМЕНДАЦІЇ
щодо звірки окремих показників Сальдового балансу рахунків (форма 1-1) ( v0033506-10 ) із показниками інших форм звітності про виконання державного бюджету
------------------------------------------------------------------
| N |Показники Сальдового балансу | Порівняльні показники |
|з/п | рахунків | |
| | (форма 1-1) | |
| | ( v0033506-10 ), | |
| | що зіставляються | |
|----+-----------------------------+-----------------------------|
| 1 |Рядок 314 плюс рядок 316 плюс|Підрозділ 2.1 розділу II |
| |рядок 318 плюс 337, |форми N 2м(к)дб |
| |графа 3 і 4 | ( v0033506-10 ), рядок |
| | |"Усього", графи 6 та 9 плюс |
| | |частина 3.1.1 підрозділу 3.1 |
| | |розділу III форми N 2м(к)дб |
| | | ( v0033506-10 ), |
| | |рядок "Усього", графа 5 і 8 |
|----+-----------------------------+-----------------------------|
| 2 |Рядок 315 плюс рядок 317 плюс|Підрозділ 2.2 розділу II |
| |рядок 319 плюс рядок 338, |форми N 2м(к)дб |
| |графа 3 і 4 | ( v0033506-10 ), рядок |
| | |"Усього", графа 6 і 12 плюс |
