of August 1, 2017 No. 468
About approval of forms and rules of creation and accounts presentation
For the purpose of implementation of Article 117 of the Budget code of the Republic of Kazakhstan of December 4, 2008 and the subitem 2) Item 3 of article 16 of the Law of the Republic of Kazakhstan of March 19, 2010 "About the state statistics" PRIKAZYVAYU:
1. Approve:
1) forms of the financial reporting:
the Balance sheet FO-1 form according to appendix 1 to this order;
the FO-2 form "The report on results of financial activities" according to appendix 2 to this order;
the FO-3 form "The report on movement of money on accounts of public institution on sources of financing (direct method)" according to appendix 3 to this order;
the FO-4 form "The report on changes of net assets / the capital" according to appendix 4 to this order;
the FO-5 form "The explanatory note to the financial reporting" according to appendix 5 to this order;
the FO-6 form "The balance sheet by reorganization" according to appendix 6 to this order;
2) Rules of creation and accounts presentation according to appendix 7 to this order.
2. Recognize invalid some orders of the Minister of Finance of the Republic of Kazakhstan according to appendix 8 to this order.
3. To department of methodology of financial accounting and audit of the Ministry of Finance of the Republic of Kazakhstan (Bekturova A. T.) in the procedure established by the legislation to provide:
1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;
2) within ten calendar days from the date of state registration of this order the direction it the copy in paper and electronic type in the Kazakh and Russian languages in the Republican state company on the right of economic maintaining "The republican center of legal information" for official publication and inclusion in Reference control bank of regulatory legal acts of the Republic of Kazakhstan;
3) within ten calendar days after state registration of this order the direction it the copy on official publication in periodic printing editions;
4) placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan.
4. This order becomes effective since July 1, 2018 and is subject to official publication.
Minister of Finance of the Republic of Kazakhstan
B. Sultanov
|
It is approved Chairman of Committee according to the statistics Ministries of national economy of the Republic of Kazakhstan August 2, 2017 |
__________ N. Aydapkelov |
Appendix 1
to the Order of the Minister of Finance of the Republic of Kazakhstan of August 1, 2017 No. 468
The form intended for collection of administrative data
Index: FO-1 form
Frequency: semi-annual, annual
The form of administrative data is placed on the Internet – resource:
www.minfin.gov.kz
The group of people, representing: _________________________
(public institution)
Where it is represented: ______________________________
(to the administrator of the budget programs)
Representation term:
for public institutions it is established by administrators of the budget programs according to Item 9 of the Rules of creation and accounts presentation approved by this order.
Budget type: ____________________
Unit of measure: thousands of tenges
|
AKYOTIYOV |
Stroyoka code |
On nayochayolo otyochetyonoyogo peyoriyooyoda |
On koyonets otyochetyonoyogo peyoriyooyoda |
|
1 |
2 |
3 |
4 |
|
I. Kratyokoyosrochyony akyotiyova |
|
|
|
|
Deyonezhyony sredyostvo and their ekyoviyovayolenyota |
010 |
|
|
|
Kratyokoyosrochyony fiyonanyosoyovy inyoveyostiyotion |
011 |
|
|
|
Kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost on byudyozhetyony vyyoplayota |
012 |
|
|
|
Kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost on rasyocheyota with byudyozheyoty |
013 |
|
|
|
Kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost poyokuyopayoteyoly and zayokazyochiyok |
014 |
|
|
|
Kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost on veyodomyostvenyony rasyocheyota |
015 |
|
|
|
Kratyokoyosrochyonye vozyonayograzhyodeyoniya to poyoluyocheyoniya |
016 |
|
|
|
Kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost of rayobotyoniyok and proyochy podyootyochetyony persons |
017 |
|
|
|
Kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost on arenyoda |
018 |
|
|
|
Proyochy kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost |
019 |
|
|
|
Zayopayosa |
020 |
|
|
|
Kratyokoyosrochyony avanyosa vyyodanyony |
021 |
|
|
|
Proyochy kratyokoyosrochyony akyotiyova |
022 |
|
|
|
Kratyokoyosrochyony deyobiyotoryosky zayodolyozhenyonost on rasyocheyota with byudyozheyoty on nayoloyogoyovy and nenayoloyogoyovy poyostupyoleyoniyoyam |
023 |
|
|
|
Itoyogo of kratyokoyosrochyony akyotiyov |
100 |
|
|
|
II. Dolyogoyosrochyony akyotiyova |
|
|
|
|
Dolyogoyosrochyony fiyonanyosoyovy inyoveyostiyotion |
110 |
|
|
|
Dolyogoyosrochyony deyobiyotoryosky zayodolyozhenyonost poyokuyopayoteyoly and zayokazyochiyok |
111 |
|
|
|
Dolyogoyosrochyony deyobiyotoryosky zayodolyozhenyonost on arenyoda |
112 |
|
|
|
Proyochy dolyogoyosrochyony deyobiyotoryosky zayodolyozhenyonost |
113 |
|
|
|
Osyonovyony sredyostvo |
114 |
|
|
|
Nezayoveryoshenyony stroyoiyotelyyostvo and kayopiyotalyyony vloyozheyoniya |
115 |
|
|
|
Inyoveyostiyotsiyoonyony nedviyozhiyomost |
116 |
|
|
|
Bioyoloyogiyocheyosky akyotiyova |
117 |
|
|
|
Nemayoteyoriyoalyyony akyotiyova |
118 |
|
|
|
Dolyogoyosrochyony fiyonanyosoyovy inyoveyostiyotion, uchiyotyyovayoeyomy on meyotoyoda doyoleyovoyogo uchayostiya |
119 |
|
|
|
Proyochy dolyogoyosrochyony akyotiyova |
120 |
|
|
|
Itoyogo of dolyogoyosrochyony akyotiyov |
200 |
|
|
|
BAYOLANS |
|
|
|
|
OBYAYOZAYOTELYOSTVA, CHIYOSTYE AKYOTIYOVY/KAYOPIYOTAL |
Stroyoka code |
On nayochayolo otyochetyonoyogo peyoriyooyoda |
On koyonets otyochetyonoyogo peyoriyooyoda |
|
1 |
2 |
3 |
4 |
|
III. Kratyokoyosrochyony obyayozayotelyyostvo |
|
|
|
|
Kratyokoyosrochyony fiyonanyosoyovy obyayozayotelyyostvo |
210 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on byudyozhetyony vyyoplayota |
211 |
|
|
|
The Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on playoteyozha in byudyozht |
212 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on rasyocheyota with byudyozheyoty |
213 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on druyogy obyayozayotelyyony and dobyoroyovolyyony playoteyozha |
214 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost to poyostavyoshchiyoka and podyoryadyochiyoka |
215 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on veyodomyostvenyony rasyocheyota |
216 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost to stiyopenyodiyoayota |
217 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost peyored rayobotyoniyokayom and proyochiyom of podyootyochetyonyyoma of liyotsayoma |
218 |
|
|
|
Kratyokoyosrochyonye vozyonayograzhyodeyoniya to vyyoplayota |
219 |
|
|
|
Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on arenyoda |
220 |
|
|
|
Proyochy kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost |
221 |
|
|
|
Kratyokoyosrochyony otseyonochyony and gayoranyotiyyony obyayozayotelyyostvo |
222 |
|
|
|
Proyochy kratyokoyosrochyony obyayozayotelyyostvo |
223 |
|
|
|
The Kratyokoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on nayoloyogoyovy and nenayoloyogoyovy poyostupyoleyoniyoyam in byudyozht |
224 |
|
|
|
Itoyogo of kratyokoyosrochyony obyayozayotelstvo |
300 |
|
|
|
IV. Dolyogoyosrochyony obyayozayotelyyostvo |
|
|
|
|
Dolyogoyosrochyony fiyonanyosoyovy obyayozayotelyyostvo |
310 |
|
|
|
Dolyogoyosrochyony kreyodiyotoryosky zayodolyozhenyonost to poyostavyoshchiyoka and podyoryadyochiyoka |
311 |
|
|
|
Dolyogoyosrochyony kreyodiyotoryosky zayodolyozhenyonost on arenyoda |
312 |
|
|
|
Dolyogoyosrochyony kreyodiyotoryosky zayodolyozhenyonost peyored byudyozheyoty |
313 |
|
|
|
Dolyogoyosrochyony otseyonochyony and gayoranyotiyyony obyayozayotelyyostvo |
314 |
|
|
|
Proyochy dolyogoyosrochyony obyayozayotelyyostvo |
315 |
|
|
|
Itoyogo of dolyogoyosrochyony obyayozayotelstvo |
400 |
|
|
|
V. Chiyostye akyotiyovy/kayopiyotat |
|
|
|
|
Fiyonanyosiyoroyovayoniye of kayopiyotalyyony vloyozheyoniya at the expense of vneshyony zayyom and svyayozanyony granyot |
410 |
|
|
|
Reyozeryov |
411 |
|
|
|
Nayokopyolenyony fiyonanyosoyovy reyozulyyotat |
412 |
|
|
|
Itoyogo akyotiyovy/kayopiyotat chiyosty |
500 |
|
|
|
BAYOLANS |
|
|
|
|
Zayobayolanyosoyovye of scheyot |
|
|
|
|
Arenyodoyovanyony akyotiyova |
610 |
|
|
|
Zayopayosa, priyonyayoty on otyovetyostvenyony hrayoneyony or oplayochenyony on tsenyotrayoliyozoyovanyonoyoma snabyozheyoniya |
620 |
|
|
|
Blanyoki of stroyogy otyochetyonoyosta |
630 |
|
|
|
Spiyosanyony zayodolyozhenyonost of neplayoteyozheyospoyosobyony deyobiyotoyor |
640 |
|
|
|
Zayodolyozhenyonost uchayoshchikhyosya and stuyodenyot for nevozyovrayoshchenyony mayoteyoriyoalyyony tsenyonoyost |
650 |
|
|
|
Peyoreyokhoyodyayoshchy sporyotivyony priyoza and kubyok |
660 |
|
|
|
Puyotevyoki |
670 |
|
|
|
Uchebyony predyomeyota of voyoenyony tekhyoniyoka |
680 |
|
|
|
Akyotiyov kulyyoturyonoyogo nayosleyodiya |
690 |
|
|
|
Imuyoshcheyostvo, obyorayoshchenyony (poyostuyopivyoshy) in goyosuyodaryostvo sobyostvenyonost |
700 |
|
|
|
Zayodolyozhenyonost sluyozhayoshchy on obuyocheyoniya |
710 |
|
|
The head or person replacing it with ________ _________________________________________
(signature) (surname, name, middle name (in case of its availability)
The chief accountant or person heading
structural division of ___________ _________________________________________
(signature) (surname, name, middle name (in case of its availability)
Locus sigilli "___" _______________ ____ years
Note: the explanation on filling of form is given in appendix 7 according to Items 24, of 25, of 26, of 27, of 28, of 29, of 30, of 31, of 32, of 33, of 34, of 35, of 36, of 37 and 38 Rules of creation and the accounts presentation approved by this order.
Appendix 2
to the Order of the Minister of Finance of the Republic of Kazakhstan of August 1, 2017 No. 468
The form intended for collection of administrative data
Index: FO-2 form
Frequency: semi-annual, annual
The form of administrative data is placed on the Internet – resource:
www.minfin.gov.kz
The group of people, representing: _____________________________
(public institution)
Where it is represented: __________________________________
(to the administrator of the budget programs)
Representation term:
for public institutions it is established by administrators of the budget programs according to Item 9 of the Rules of creation and accounts presentation approved by this order.
Budget type: ____________________
Unit of measure: thousands of tenges
|
Poyokayozayoteyoli |
Stroyoka code |
Otyochetyony peyoriyood |
Proyoshly peyoriyood |
|
1 |
2 |
3 |
4 |
|
Doyokhoyoda from neobyomenyony opeyorayotion, in that chisyol: |
010 |
|
|
|
Fiyonanyosiyoroyovayony teyokuyoshchy deyoyayotelyyonoyosta |
011 |
|
|
|
Fiyonanyosiyoroyovayoniye of kayopiyotalyyony vloyozheyoniya |
012 |
|
|
|
Doyokhoyoda from poyostupyoleyoniya of zayyom |
013 |
|
|
|
Doyokhoyoda on transyoferyota, in that chisyol: |
014 |
|
|
|
transyoferyota to oryogayona mestyonoyogo sayomoyoupravyoleyoniya |
015 |
|
|
|
Subyosiyodiya |
016 |
|
|
|
Doyokhoyoda from blayogoyotvoyoriyotelyyony poyomoyoshcha |
017 |
|
|
|
Granyota |
018 |
|
|
|
Proyochiye |
019 |
|
|
|
Doyokhoyoda from nayoloyogoyovy poyostupyoleyoniya in byudyozht |
020 |
|
|
|
Doyokhoyoda from shtrayof, peyony and sankyotion |
020-1 |
|
|
|
Druyogy nenayoloyogoyovy poyostupyoleyoniya |
020-2 |
|
|
|
Poyostupyoleyoniye of transyoferyot in byudyozht |
020-3 |
|
|
|
Doyokhoyoda from obyomenyony opeyorayotion |
021 |
|
|
|
Doyokhoyoda from akyotiyovayoma upravyoleyoniya, in that chisyol: |
030 |
|
|
|
Vozyonayograzhyodeyoniya |
031 |
|
|
|
Proyochy doyokhoyoda from akyotiyovayoma upravyoleyoniya |
032 |
|
|
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