Постановление Администрации городского округа "Город Калининград" от 14.03.2012 № 390

+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.6    | Целевые субсидии|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | федерального    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | бюджета, всего  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.6.1  |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.6.   |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
| ...    |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.7    | Субсидии на     |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | осуществление   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | капитальных     |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | вложений в      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | объекты         |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | капитального    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | строительства   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | муниципальной   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | собственности и |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | приобретение    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | объектов        |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | недвижимого     |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | имущества в     |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | муниципальную   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | собственность,  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | всего           |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.7.1  |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.7.   |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
| ...    |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.8    | Гранты          |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в форме         |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | субсидий,       |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в том числе     |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | предоставляемые |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | по результатам  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | конкурсов,      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | всего,          |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
     (Строка дополнена  -  Постановление  Администрации городского округа "Город
Калининград" от 15.07.2015 № 1119)
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.8.1  |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
     (Строка дополнена  -  Постановление  Администрации городского округа "Город
Калининград" от 15.07.2015 № 1119)
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 1.8. … |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
| ...    |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
     (Строка дополнена  -  Постановление  Администрации городского округа "Город
Калининград" от 15.07.2015 № 1119)
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
|        | ИТОГО с остатком|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2      | Расходы, всего  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.1    | Заработная плата|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.2    | Прочие выплаты  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.3    | Начисления на   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | оплату труда    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.4    | Приобретение    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | услуг           |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.5    | Услуги связи    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+-----------------------------+-------+--------+-----+------+
| 2.6    | Транспортные    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | услуги          |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.7    | Коммунальные    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | услуги, всего   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.7.1  | теплоснабжение  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.7.2  | электроснабжение|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.7.3  | водопотребление,|      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | водоотведение   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.7.4  | оплата ПДК      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.7.5  | прочее          |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.8    | Арендная плата  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | за пользование  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | имуществом      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.9    | Услуги по       |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | содержанию      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | имущества       |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.10   | Прочие услуги,  |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | всего           |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | в том числе:    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+-----------------------------+-------+--------+-----+------+
| 2.10.1 |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.10.  |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
| ...    |                 |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.11   | Безвозмездные   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | перечисления    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | муниципальным   |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | организациям    |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+
| 2.12   | Пособия по      |      |               |           |           |            |             |        |       |             |            |            |         |           |           |             |              |              |       |        |     |      |
|        | 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. _________

     (Раздел  в  редакции  Постановления  Администрации  городского
округа "Город Калининград" от 10.02.2014 г. N 164)


                                                       Приложение 2
                                              к Порядку составления
                                                и утверждения плана
                                            финансово-хозяйственной
                                      деятельности подведомственных
                                            муниципальных бюджетных
                                           и автономных учреждений,
                                       утвержденному постановлением
                                    администрации городского округа
                                                "Город Калининград"
                                   от "__" ________ 20___ г. N ____


 (В редакции Постановления Администрации городского округа "Город
    Калининград" от 10.02.2014 г. N 164; от 15.07.2015 № 1119)   


                                             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, субсидиями на
                осуществление капитальных вложений,
          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     ¦         ¦