|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 3 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |Всього по підрозділу Д | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |Всього по розділу I | | | | | | | | | | | | | | | |
|----------------------------------------------------------------------------------------------------------------------------------------------------|
|Розділ 2. План комплексних документальних виїзних перевірок фінансово-господарської діяльності банківських та інших фінансових установ, у т.ч. тих, |
| які перебувають на обліку в СДПІ ВПП |
|----------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1 | I. Банківські установи | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.1 | Юридичні особи |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
|2.1.1.1|Банки | | | | | | | | | | | | | | | | |
| |I категорії | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
|2.1.1.2|Банки | | | | | | | | | | | | | | | | |
| |II категорії| | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по групі | | | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.2 | Філії |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |групі | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |Всього по підрозділу | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2 | II. Страхові установи |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.1 | Юридичні особи |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
|2.2.1.1|Великі підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
|2.2.1.2|Середні підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
|2.2.1.3|Малі підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по групі | | | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.2 | Філії |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по групі | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по підрозділу | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3 | III. Торговці цінними паперами |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3.1 | Юридичні особи |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
|2.3.1.1|Великі підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
|2.3.1.2|Середні підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
|2.3.1.3|Малі підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |всього по групі | | | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3.2 | Філії |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по групі | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по підрозділу | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4 | IV. Інші фінансові установи |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4.1 | Юридичні особи |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
|2.4.1.1|Великі підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
|2.4.1.2|Середні підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
|2.4.1.3|Малі підприємства | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього за | | | | | | | | | | | | | | | | |
| |класом | | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по групі | | | |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4.2 | Філії |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по групі | | | |
|-------+--------------------------------------------------------------------------------------------------------------------+------+--------+-------|
| |Всього по підрозділу | | | | | | | | | | | | | | | |
|-------+-----------------------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |Всього по розділу II | | | | | | | | | | | | | | | |
|----------------------------------------------------------------------------------------------------------------------------------------------------|
| Розділ 3. План комплексних документальних виїзних перевірок фінансово-господарської діяльності суб'єктів господарювання - фізичних осіб |
|----------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. |Крупні платники (валовий дохід понад | | | | | | | | | | | | | |
| |500 тис.грн.) | | | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1.1 |які декларують нульові значення | | | | | | | | | | | | | |
| |річного чистого доходу | | | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1.2 |які декларують позитивні суми річного | | | | | | | | | | | | | |
| |чистого доходу | | | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+------------------------------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по групі крупних | | | | | | | | | | | | | | |
| |платників | | | | | | | | | | | | | | |
|-------+----------------------------------------------------------------------------+-------+-------+----+-------+------+---+------+--------+-------|
| 2. |Середні платники (валовий дохід від 50 до 500 тис.грн.) | | | | | | | | | |
|-------+----------------------------------------------------------------------------+-------+-------+----+-------+------+---+------+--------+-------|
| 2.1 |які декларують нульові значення | | | | | | | | | | | | | |
| |річного чистого доходу | | | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2.2 |сума річного чистого доходу яких складає | | | | | | | | | | | | |
| |50 тис.грн. і більше | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2.3 |сума річного чистого доходу яких складає менше | | | | | | | | | | | | |
| |50 тис.грн. | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2.4 |платники єдиного податку, зареєстровані як | | | | | | | | | | | | |
| |платники ПДВ | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+------------------------------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по групі середніх | | | | | | | | | | | | | | |
| |платників | | | | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+-----------------------|
| 3. |Малі платники (валовий дохід до | | | | | | | | | | | |
| |50 тис.грн.) | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+-----------------------|
| 3.1 |які декларують нульові значення | | | | | | | | | | | | | |
| |річного чистого доходу | | | | | | | | | | | | | |
|-------+--------------------------------------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 3.2 |сума річного чистого доходу яких складає | | | | | | | | | | | | |
| |10 тис.грн. і більше | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 3.3 |сума річного чистого доходу яких складає менше | | | | | | | | | | | | |
| |10 тис.грн. | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 3.4 |платники єдиного податку, зареєстровані як | | | | | | | | | | | | |
| |платники ПДВ | | | | | | | | | | | | |
|-------+-------------------------------------------------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 1 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| 2 | | | | | | | | | | | | | | | | | |
|-------+------------+----------+------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по | | | | | | | | | | | | | | | | |
| |підгрупі | | | | | | | | | | | | | | | | |
|-------+------------------------------+-------+----------+---------+--------+-------+-------+-------+----+-------+------+---+------+--------+-------|
| |всього по групі малих | | | | | | | | | | | | | | |
| |платників | | | | | | | | | | | | | | |
|-------+----------------------------------------------------------------------------------------------------------------+---+------+--------+-------|
| | | | | | |
|-------+----------------------------------------------------------------------------------------------------------------+---+------+--------+-------|
| |Всього по розділу III | | | | | | | | | | | | | | | |
------------------------------------------------------------------------------------------------------------------------------------------------------
Додаток 2
до Методичних рекомендацій
щодо складання плану-графіка
проведення планових виїзних
перевірок суб'єктів
господарювання
РОЗРАХУНОК
розподілу планового фонду трудових ресурсів для проведення документальних перевірок фізичних осіб ДПА на ___ квартал 200_ року
------------------------------------------------------------------
|1 |Штатна чисельність аудиторів станом на року (люд.) | |
|--+--------------------------------------------------------+----|
|2 |Штатна чисельність аудиторів, що безпосередньо | |
| |здійснюють перевірку, станом на 01.09.2005 (люд.) | |
| |(р. 1 - додаток 2) | |
|--+--------------------------------------------------------+----|