Постановление Администрации городского округа "Город Калининград" от 10.02.2014 № 164

|        | социальной      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | помощи населению|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
| 2.13   | Прочие расходы, |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | всего           |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
| 2.13.1 | Оплата налога на|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | имущество       |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | организаций,    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | земельного и    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | транспортного   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | налога          |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
| 2.14   | Увеличение      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | стоимости       |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | основных средств|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
| 2.15   | Расходы на      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | приобретение    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | нематериальных  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | активов         |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
| 2.16   | Увеличение      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | стоимости       |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | материальных    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | запасов, всего  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
| 2.16.1 |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
| 2.17.  |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
| ...    |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+
|        | Остаток средств |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
|        | на конец года   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |                  |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+------------------+-------+--------+-----+------+

     Справочно:

+-----------------------------------------------------+---------------+
| Объем публичных обязательств, всего                 |               |
+-----------------------------------------------------+---------------+
| Средства во временном распоряжении, всего           |               |
+-----------------------------------------------------+---------------+
     
Руководитель учреждения _____________ ____________________________
                            (подпись)     (расшифровка подписи)

Главный бухгалтер учреждения _____________ _______________________
                               (подпись)     (расшифровка подписи)

Исполнитель _____________ _________________________
               (подпись)     (расшифровка подписи)
тел. _________



                                                     Приложение N 2
                                                    к Постановлению
                                                      администрации
                                                  городского округа
                                                "Город Калининград"
                                        от 10 февраля 2014 г. N 164

                                             УТВЕРЖДАЮ
                                ___________________________________
                                   (наименование должности лица,
                                  уполномоченного утверждать План)
                                ___________________________________
                                наименование органа осуществляющего
                                 функции  и полномочия учредителя)
                                ____________ ______________________
                                  (подпись)  (расшифровка подписи)
                                     "___" _________ 20___ г.

                                  Сведения
                    об операциях с целевыми субсидиями,
          предоставленными муниципальному учреждению на 20____ г.

                                                                ----------¬
                                                                ¦  КОДЫ   ¦
                                                                +---------+
                                              Форма по ОКУД     ¦ 0501016 ¦
                                                                +---------+
               от "__" _________ 20____ г.        Дата          ¦         ¦
                                                                +---------+
Наименование учреждения                                         ¦         ¦
__________________________________________       по ОКПО        ¦         ¦
                                                                +---------+
              ИНН    _____________________  Дата предоставления ¦         ¦
              КПП    _____________________  предыдущих сведений ¦         ¦
                                                                +---------+
Наименование бюджета _____________________       по ОКТМО       ¦         ¦
                                                                +---------+
Наименование органа,                                            ¦         ¦
осуществляющего функции                                         ¦         ¦
и полномочия учредителя __________________      Глава по БК     ¦         ¦
                                                                +---------+
Наименование органа,                                            ¦         ¦
осуществляющего ведение                                         ¦         ¦
лицевого счета          __________________        по ОКПО       ¦         ¦
                                                                +---------+
Единица измерения: руб.                                         ¦         ¦
(с точностью до второго десятичного знака)        по ОКЕИ       ¦         ¦
                                                                L----------
                                              ----------------------------¬
              Остаток средств на начало года  ¦                           ¦
                                              L----------------------------

---------------T--------T---------T----------------T--------------T-------------------¬
¦ Наименование ¦  Код   ¦Код КОСГУ¦   Разрешенный  ¦Суммы возврата¦    Планируемые    ¦
¦   субсидии   ¦субсидии¦         ¦ к использованию¦  дебиторской ¦                   ¦
¦              ¦        ¦         ¦остаток субсидии¦ задолженности¦                   ¦
¦              ¦        ¦         ¦ прошлых лет на ¦  прошлых лет ¦                   ¦
¦              ¦        ¦         ¦начало 20___ г. ¦              ¦                   ¦
¦              ¦        ¦         +-------T--------+------T-------+-----------T-------+
¦              ¦        ¦         ¦  код  ¦  сумма ¦ код  ¦ сумма ¦поступления¦выплаты¦
+--------------+--------+---------+-------+--------+------+-------+-----------+-------+
¦      1       ¦   2    ¦    3    ¦   4   ¦    5   ¦  6   ¦   7   ¦           ¦       ¦
+--------------+--------+---------+-------+--------+------+-------+-----------+-------+
¦              ¦        ¦         ¦       ¦        ¦      ¦       ¦           ¦       ¦
L--------------+--------+---------+-------+--------+------+-------+-----------+-------+
                                    Всего ¦        ¦  X   ¦       ¦           ¦       ¦
                                          L--------+------+-------+-----------+--------

                                                      ---------¬
                                       Номер страницы ¦        ¦
                                                      +--------+
                                        Всего страниц ¦        ¦
                                                      L---------

                                      ------------------------------------------------¬
Руководитель _________ ______________ ¦       ОТМЕТКА ОРГАНА, ОСУЩЕСТВЛЯЮЩЕГО         ¦
             (подпись)  (расшифровка  ¦     ВЕДЕНИЕ ЛИЦЕВОГО СЧЕТА, О ПРИНЯТИИ        ¦
                          подписи)    ¦             НАСТОЯЩИХ СВЕДЕНИЙ                ¦
                                      ¦                                               ¦
                                      ¦ Ответственный                                 ¦
Руководитель                          ¦ исполнитель                                   ¦
финансово-                            ¦ ___________ _________ ____________ __________ ¦
экономической                         ¦ (должность) (подпись) (расшифровка (телефон)  ¦
службы       _________ ______________ ¦                         подписи)              ¦
             (подпись)  (расшифровка  ¦                                               ¦
                          подписи)    ¦ "___" _______ 20____ г.                       ¦
                                      L------------------------------------------------
Ответственный
исполнитель  ___________ _________ ____________ _________
             (должность) (подпись) (расшифровка (телефон)
                                     подписи)
"___" _______ 20____ г.