Rus News Journal

The order of Federal agency on nedropolzovaniju from November, 30th, 2010 N 1437 About an order of drawing up and the statement of the report on results of activity of the official body subordinated to Federal agency on nedropolzovaniju, and about use of the state property fixed to it

It is registered by Ministry of Justice of Russia on January, 31st, 2011

Registration N 19636

According to point 3 subparagraph 10. 3 articles 32 of the Federal law from January, 12th, 1996 N 7 - FZ About the noncommercial organisations (Meeting of the legislation of the Russian Federation, 1996, N 3, item 145; 2010, N 19, item 2291) I order:

1. To confirm an applied Order of drawing up and the statement of the report on results of activity of the official body subordinated to Federal agency on nedropolzovaniju and about use of state property fixed to it.

2. The present Order comes into force since January, 1st, 2012.

3. Control over execution of the present Order to assign to Deputy head O.S.Monastyrnyh.

the head
A.A.Ledovsky


the Order of drawing up and the statement of the report on results of activity of the official body subordinated to Federal agency on nedropolzovaniju and about use of state property fixed to it


1. The present Order establishes the general requirements to drawing up and the statement of the report on results of activity of the official body subordinated to Federal agency on nedropolzovaniju and about use of state property fixed to it (further - the Report) according to the Order of the Ministry of Finance of Russia from September, 30th, 2010 N 114 About the general requirements to an order of drawing up and the statement of the report on results of activity of the state (municipal) establishment and about use of the state (municipal) property fixed to it *.
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* It is registered in Ministry of Justice of the Russian Federation 22. 11. 2010, registration N 19015.

2. The report is made by the state budgetary and state establishments, their isolated divisions which are carrying out powers on conducting of accounting (further - establishment) in an order confirmed by Federal agency on nedropolzovaniju taking into account requirements of the legislation of the Russian Federation about protection of the state secret.

3. The report is made by establishment in currency of the Russian Federation (regarding indicators in money terms) as of January, 1st of the year following the accounting.

4. The establishment report is made in a cut of following sections:

section 1 the General data on establishment ;
section 2 Result of activity of establishment ;
section 3 About use of the property fixed to establishment .

5. In section 1 the General data on establishment are specified:

the exhaustive list of kinds of activity (with instructions of principal views of activity and other kinds of activity which are not the cores) which the establishment has the right to carry out according to its constituent documents;
the list of services (works) which appear to consumers for a payment in the cases provided by standard legal (legal) certificates with instructions of consumers of specified services (works);
the list of allowing documents (with instructions of numbers, delivery and period of validity dates) on which basis the establishment carries out activity (the certificate on the state registration of establishment, the decision of the founder on creation of establishment and other allowing documents);
quantity of established posts of establishment (about quantitative structure and qualification of employees of establishment the data is specified in the beginning and on the end of fiscal year. In case of change of quantity of established posts of establishment the reasons which have led to their change on the end of the accounting period are specified.) ;
an average salary of employees of establishment.

6. In section 2 Result of activity of establishment are specified:

change (increase, reduction) balance (residual) cost of not financial actives concerning the last fiscal year (in percentage);
a total sum of the exposed requirements in damage compensation on nedostacham and to plunders of material assets, money resources, and also from damage of material assets;
changes (increase, reduction) debitorskoj and establishment accounts payable in a cut of the receipts (payments) provided by the Plan financially - official body economic activities (further - the Plan) concerning the last fiscal year (in percentage) with instructions of the reasons of formation of the delayed accounts payable, and also a debt receivable, unreal to collecting;

the sums of the incomes received by establishment from rendering of paid services (performance of works);
the prices (tariffs) for the paid services (work) rendered to consumers (in dynamics during the accounting period);
total of the consumers which have used services (works) of establishment (including paid for consumers);
quantity of complaints of consumers and the measures taken by results of their consideration.

the Budgetary establishment in addition specifies:
the sums of cash and planned receipts (taking into account returns) in a cut of the receipts provided by the Plan;
the sums of cash and planned payments (taking into account the restored cash payments) in a cut of the payments provided by the Plan.
the state establishment in addition specifies indicators of cash execution of the budgetary estimate of establishment and indicators of the limits of budgetary obligations finished to establishment.

7. In section 3 About use of the property fixed to establishment establishments specify in the beginning and the end of fiscal year:

the general balance (residual) cost of the real estate which is at establishment on the right of an operational administration;
the general balance (residual) cost of the real estate which is at establishment on the right of an operational administration, and transferred in rent;
the general balance (residual) cost of the real estate which is at establishment on the right of an operational administration, and transferred in gratuitous using;
the general balance (residual) cost of the personal estate which is at establishment on the right of an operational administration;
the general balance (residual) cost of the personal estate which is at establishment on the right of an operational administration, and transferred in rent;
the general balance (residual) cost of the personal estate which is at establishment on the right of an operational administration, and transferred in gratuitous using;
a total area of objects of the real estate which is at establishment on the right of an operational administration;
a total area of objects of the real estate which is at establishment on the right of an operational administration, and transferred in rent;
a total area of objects of the real estate which is at establishment on the right of an operational administration, and transferred in gratuitous using;
quantity of objects of the real estate which is at establishment on the right of an operational administration;
volume of the means received in accounting year from the order when due hereunder by property, being at establishment on the operational administration right.

the Budgetary establishment in addition underlines:

the general balance (residual) cost of the real estate got by establishment in accounting year at the expense of means, allocated with Federal agency on nedropolzovaniju to establishment on the specified purposes;
the general balance (residual) cost of the real estate got by establishment in accounting year at the expense of incomes, received from paid services and other activity bringing in the income;
the general balance (residual) cost of especially valuable personal estate which is at establishment on the right of an operational administration.

8. The report of budgetary and state establishments affirms the head of establishment and it is represented in Federal agency on nedropolzovaniju on February, 1st the year following for accounting.

Management financially - economic maintenance of Federal agency on nedropolzovaniju will organise Report consideration in structural divisions Rosnedr within ten working days following day of receipt of the Report.
the federal agency on nedropolzovaniju co-ordinates the Report or returns on completion with instructions of the reasons which have formed the basis for its return.

9. The establishment gives the Report confirmed and co-ordinated according to point 8 of the present Order, for its placing when due hereunder on an official site in a network the Internet the federal enforcement authority which is carrying out pravoprimenitelnye functions on cash service of execution of budgets of budgetary system of the Russian Federation (territorial bodies of Federal exchequer), taking into account requirements of the legislation of the Russian Federation about protection of the state secret.

10. The establishment in addition places the Report in a network the Internet on an official site of establishment, taking into account requirements of the legislation of the Russian Federation about protection of the state secret.