Подведомственные учреждения

Evidenţa contabilă în sistemul bugetar

  • strict warning: Non-static method view::load() should not be called statically in /home/oldmfgov/public_html/sites/all/modules/views/views.module on line 906.
  • strict warning: Declaration of views_handler_filter::options_validate() should be compatible with views_handler::options_validate($form, &$form_state) in /home/oldmfgov/public_html/sites/all/modules/views/handlers/views_handler_filter.inc on line 607.
  • strict warning: Declaration of views_handler_filter::options_submit() should be compatible with views_handler::options_submit($form, &$form_state) in /home/oldmfgov/public_html/sites/all/modules/views/handlers/views_handler_filter.inc on line 607.
  • strict warning: Declaration of views_handler_filter_boolean_operator::value_validate() should be compatible with views_handler_filter::value_validate($form, &$form_state) in /home/oldmfgov/public_html/sites/all/modules/views/handlers/views_handler_filter_boolean_operator.inc on line 159.
  • strict warning: Declaration of views_plugin_style_default::options() should be compatible with views_object::options() in /home/oldmfgov/public_html/sites/all/modules/views/plugins/views_plugin_style_default.inc on line 24.
  • strict warning: Declaration of views_plugin_row::options_validate() should be compatible with views_plugin::options_validate(&$form, &$form_state) in /home/oldmfgov/public_html/sites/all/modules/views/plugins/views_plugin_row.inc on line 134.
  • strict warning: Declaration of views_plugin_row::options_submit() should be compatible with views_plugin::options_submit(&$form, &$form_state) in /home/oldmfgov/public_html/sites/all/modules/views/plugins/views_plugin_row.inc on line 134.
  • strict warning: Non-static method view::load() should not be called statically in /home/oldmfgov/public_html/sites/all/modules/views/views.module on line 906.
Contabilizarea operațiunilor economice aferente decontărilor cu titularii de avans, în cazul existenței soldului la subcontul 419510 la începutul anului

-         sold la 01.01.2016

Dt 419510 „Creanţe aferente decontărilor cu titularii de avans”

Ct 722000 „Rezultatul financiar al instituţiei bugetare din anii precedenţi”  

-         încasarea mijloacelor în contul curent

Dt 431100 „Conturi curente în sistemul trezorerial în moneda naţională” 

Ct 419510 „Creanţe aferente decontărilor cu titularii de avans”  

-         calcularea datoriei față de bugetul de stat

Dt 281500 „Rambursarea alocaţiilor din anii precedenţi”   

Ct 519190 „Alte datorii faţă de bugetul public naţional”   

-         transferarea mijloacelor la bugetul de stat

Dt 519190 „Alte datorii faţă de bugetul public naţional”    

Ct 431100 „Conturi curente în sistemul trezorerial în moneda naţională”.