Постановление Правительства Мурманской области от 25.12.2009 № 599-ПП

|-----+---------------+------------+-------------+--------------+-----------+--------------+--------------|
|     | Итого         |            |             |              |           |              |              |
|---------------------------------------------------------------------------------------------------------|
| Пригородные маршруты                                                                                    |
|---------------------------------------------------------------------------------------------------------|
|     |               |            |             |              |           |              |              |
|-----+---------------+------------+-------------+--------------+-----------+--------------+--------------|
|     | Итого         |            |             |              |           |              |              |
|---------------------------------------------------------------------------------------------------------|
| Междугородные маршруты                                                                                  |
|---------------------------------------------------------------------------------------------------------|
|     |               |            |             |              |           |              |              |
|-----+---------------+------------+-------------+--------------+-----------+--------------+--------------|
|     | Итого         |            |             |              |           |              |              |
-----------------------------------------------------------------------------------------------------------


     *  Общее   время   работы  включает  время  на  маршуте, время на
выполнение      нулевых      пробегов      и    пробегов    до    АЗС,
подготовительно-заключительное     время,    время    на    проведение
предрейсовых  и  послерейсовых   медицинских   осмотров   водителей. К
форме  дополнительно  представляется  расчет  общего времени на период
регулирования.

     **  Раздел   заполняется  на основании документов об утвержденной
маршрутной сети.



Руководитель транспортной организации
(индивидуальный предприниматель)   ____________   ______________________
                                    (подпись)     (расшифровка подписи)




                                        Приложение N 11
                                        к Методике


            Расчет плановой численности водителей и кондукторов

                       на ____________________ год
                         (период регулирования)

                 по __________________________________________
                           (наименование перевозчика)


------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п |     Наименование      |          Плановое количество дней в          | Продолжи-  |  Средняя про-  | Плановый  |   Общее    |   Плановая   |
|       |      показателей      |             регулируемом периоде             | тельность  |  должительно-  |   фонд    |   время    | численность, |
|       |                       |                                              | очередного | сть неявки по  | рабочего  |   работы   |     чел.     |
|       |                       |----------------------------------------------|  отпуска,  |   болезни и    |  времени  | ***, часов | (гр.10/гр.9) |
|       |                       | календа |  выходны   | праздни-  |  предпра  |    дней    |     прочим     |  одного   |            |              |
|       |                       |  р-ные  |     е      |   чные    |    з-     |            |   причинам,    | работника |            |              |
|       |                       |         |            |           |  дничны   |            | предусмотрен-  | **, часов |            |              |
|       |                       |         |            |           |     е     |            |  ным ТК РФ *,  |           |            |              |
|       |                       |         |            |           |           |            | дней на 1 чел. |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+----------------------------------------------------------------------
|   1   |           2           |    3    |     4      |     5     |     6     |     7      |        8       |      9    |      10    |      11      |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|  1.   | Водители - всего      |         |            |           |           |            |                |           |            |              |
|       |                       |         |            |           |           |            |                |           |            |              |
|       | в том числе           |         |            |           |           |            |                |           |            |              |
|       | обслуживающие:        |         |            |           |           |            |                |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|       | - городские перевозки |         |            |           |           |            |                |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|       | - пригородные         |         |            |           |           |            |                |           |            |              |
|       | перевозки             |         |            |           |           |            |                |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|       | - междугородные       |         |            |           |           |            |                |           |            |              |
|       | перевозки             |         |            |           |           |            |                |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|  2.   | Кондукторы - всего    |         |            |           |           |            |                |           |            |              |
|       |                       |         |            |           |           |            |                |           |            |              |
|       | в      том      числе |         |            |           |           |            |                |           |            |              |
|       | обслуживающие:        |         |            |           |           |            |                |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|       | - городские перевозки |         |            |           |           |            |                |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|       | - пригородные         |         |            |           |           |            |                |           |            |              |
|       | перевозки             |         |            |           |           |            |                |           |            |              |
|-------+-----------------------+---------+------------+-----------+-----------+------------+----------------+-----------+------------+--------------|
|       | - междугородные       |         |            |           |           |            |                |           |            |              |
|       | перевозки             |         |            |           |           |            |                |           |            |              |
------------------------------------------------------------------------------------------------------------------------------------------------------


    *  Показатель   определяется   в   среднем  за  3  отчетных  года,
предшествующих текущему периоду.

     **  Показатель   определяется  по формуле: (гр.3 - гр.4 - гр. 5 -
гр. 7 - гр.8) * 8 час. - гр. 6 * 1 час

    ***  Общее   время   работы   включает  время на маршуте, время на
выполнение   нулевых   пробегов  и   пробегов до АЗС, подготовительно-
заключительное    время,    время    на   проведение   предрейсовых  и
послерейсовых медицинских осмотров  водителей. К  форме  дополнительно
прилагается расчет общего времени.



Руководитель транспортной
организации
(индивидуальный предприниматель)  ________________     _______________________
                                      (подпись)         (расшифровка подписи)



Главный бухгалтер                 ________________     _______________________
                                      (подпись)         (расшифровка подписи)




                                        Приложение N 12
                                        к Методике

                                                                                                       
            Расчет затрат на топливо и смазочные материалы
                по ________________________________
                       (наименование перевозчика)

--------------------------------------------------------------------------------------------------------------------------
|  N  |    Виды топлива и     | Среднего- | Количество | Нормативн- |   То же, с   |  Расход  |    Цена    |  Стоимость  |
| п/п | смазочных материалов  |   довая   | автобусов, | ый пробег, |    учетом    | топлива, | средняя за |  топлива и  |
|     | по моделям, маркам и  |  норма,   |    ед.     |  тыс. км   | нормативног- |  тыс. л  |  период,   |  смазочных  |
|     |     модификациям      |  л/100км  |            |            |   о коэф.    |          | руб. за 1л | материалов, |
|     |       автобусов       |           |            |            |   использ.   |          |            |  тыс. руб.  |
|     |                       |           |            |            |   пробега    |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|  1  |           2           |     3     |     4      |     5      |      6       |    7     |     8      |      9      |
|------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                        |
|------------------------------------------------------------------------------------------------------------------------|
|                                                Законченный год                                                         |
|------------------------------------------------------------------------------------------------------------------------|
| Городские маршруты                                                                                                     |
|------------------------------------------------------------------------------------------------------------------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|-----------------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|                             |           |            |            |              |          |            |             |
|-----------------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----------------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|                             |           |            |            |              |          |            |             |
|-----------------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|-----------------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| Пригородные маршруты        |           |            |            |              |          |            |             |
|-----------------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|-----------------------------------------+------------+------------+--------------+----------+------------+-------------|
| Междугородные маршруты                  |            |            |              |          |            |             |
|-----------------------------------------+------------+------------+--------------+----------+------------+-------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|------------------------------------------------------------------------------------------------------------------------|
|                                                     Базовый период                                                     |
|------------------------------------------------------------------------------------------------------------------------|
| Городские маршруты                                                                                                     |
|------------------------------------------------------------------------------------------------------------------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|------------------------------------------------------------------------------------------------------------------------|
| Пригородные маршруты                                                                                                   |
|------------------------------------------------------------------------------------------------------------------------|
|  1  | Бензин - всего        |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|  2  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|  3  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|------------------------------------------------------------------------------------------------------------------------|
| Междугородные маршруты                                                                                                 |
|------------------------------------------------------------------------------------------------------------------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|------------------------------------------------------------------------------------------------------------------------|
|                                                  Период регулирования                                                  |
|------------------------------------------------------------------------------------------------------------------------|
| Городские маршруты                                                                                                     |
|------------------------------------------------------------------------------------------------------------------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|     |-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|------------------------------------------------------------------------------------------------------------------------|
| Пригородные маршруты                                                                                                   |
|------------------------------------------------------------------------------------------------------------------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|     |-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
|------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                        |
|------------------------------------------------------------------------------------------------------------------------|
| Междугородные маршруты                                                                                                 |
|------------------------------------------------------------------------------------------------------------------------|
| 1.  | Бензин - всего        |           |            |            |              |          |            |             |
|     |-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 2.  | Дизельное топливо -   |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
| 3.  | Смазочные материалы - |           |            |            |              |          |            |             |
|     | всего                 |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     |                       |           |            |            |              |          |            |             |
|-----+-----------------------+-----------+------------+------------+--------------+----------+------------+-------------|
|     | Итого                 |           |            |            |              |          |            |             |
--------------------------------------------------------------------------------------------------------------------------


  Руководитель транспортной организации
  (индивидуальный предприниматель)   _____________   ____________________
                                       (подпись)    (расшифровка подписи)





                                              Приложение N 13
                                              к Методике
 

       Расчет затрат на техническое обслуживание и ремонт транспортных средств
                         по ____________________________
                            (наименование перевозчика)


-------------------------------------------------------------------------------------------------
| N п/п |       Наименование показателя       |  Фактические   | Показатели за | Показатели на  |
|       |                                     |   показатели   |    базовый    |     период     |
|       |                                     |  законченного  | период, тыс.  | регулирования, |
|       |                                     | года тыс. руб. |     руб.      |   тыс. руб.    |
|-------+-------------------------------------+----------------+---------------+----------------|
|   1   |                  2                  |       3        |       4       |       5        |
|-----------------------------------------------------------------------------------------------|
| Городские маршруты                                                                            |
|-----------------------------------------------------------------------------------------------|
|  1.   | Заработная плата ремонтных и других |                |               |                |
|       | вспомогательных рабочих             |                |               |                |
|       |                                     |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  2.   | Отчисления на социальные нужды      |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  3.   | Оплата услуг по ремонту сторонним   |                |               |                |
|       | организациям                        |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  4.   | Затраты на запасные части и         |                |               |                |
|       | материалы                           |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|       |                                     |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|       | Итого                               |                |               |                |
|-----------------------------------------------------------------------------------------------|
| Пригородные маршруты                                                                          |
|-----------------------------------------------------------------------------------------------|
|  1.   | Заработная плата ремонтных и других |                |               |                |
|       | вспомогательных рабочих             |                |               |                |
|       |                                     |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  2.   | Отчисления на социальные нужды      |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  3.   | Оплата услуг по ремонту сторонним   |                |               |                |
|       | организациям                        |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  4.   | Затраты на запасные части и         |                |               |                |
|       | материалы                           |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|       |                                     |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|       | Итого                               |                |               |                |
|-----------------------------------------------------------------------------------------------|
| Междугородные маршруты                                                                        |
|-----------------------------------------------------------------------------------------------|
|  1.   | Заработная плата ремонтных и других |                |               |                |
|       | вспомогательных рабочих             |                |               |                |
|       |                                     |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  2.   | Отчисления на социальные нужды      |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  3.   | Оплата услуг по ремонту сторонним   |                |               |                |
|       | организациям                        |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|  4.   | Затраты на запасные части и         |                |               |                |
|       | материалы                           |                |               |                |
|-------+-------------------------------------+----------------+---------------+----------------|
|       |                                     |                |               |                |
|-------+------------------------------------------------------+---------------+----------------|
|       | Итого                                                |               |                |
-------------------------------------------------------------------------------------------------


  Руководитель транспортной организации
  (индивидуальный предприниматель)   ______________   ______________________
                                        (подпись)      (расшифровка подписи)



  Главный бухгалтер                  ______________   ______________________
                                        (подпись)      (расшифровка подписи)




                                        Приложение N 14
                                        к Методике


Расчет затрат на восстановление износа и ремонт автомобильных шин транспортных
                                    средств
                 по ________________________________
                         (наименование перевозчика)

------------------------------------------------------------------------------------------
| N  | Модели, марки |     Тип     | Стоимост- | Количеств- | Нормативн- |  Затраты на   |
| п/ | и модификации | шины/норма- |  ь одной  | о ходовых  | ый пробег, | восстановлен- |
| п  |   автобусов   |   тивный    |   шины,   |  шин, шт.  |  тыс. км.  |  ие и износ   |
|    |               | пробег шин, |   руб.    |            |            |   шин, тыс.   |
|    |               |     км      |           |            |            |     руб.      |
|----+---------------+-------------+-----------+------------+------------+---------------|
| 1  |       2       |      3      |     4     |     5      |     6      |       7       |
|----------------------------------------------------------------------------------------|
|                                                                                        |
|----------------------------------------------------------------------------------------|
|                                Законченный год                                         |
|----------------------------------------------------------------------------------------|
| Городские маршруты                                                                     |
|----------------------------------------------------------------------------------------|
|                                  |           |            |            |               |
|----------------------------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
| Пригородные маршруты                                                                   |
|----------------------------------------------------------------------------------------|
|    |               |             |           |            |            |               |
|----+---------------+-------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
| Междугородные маршруты                                                                 |
|----------------------------------------------------------------------------------------|
|                                  |           |            |            |               |
|----------------------------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
|                                    Отчетный период                                     |
|----------------------------------------------------------------------------------------|
| Городские маршруты                                                                     |
|----------------------------------------------------------------------------------------|
|    |               |             |           |            |            |               |
|----+---------------+-------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
| Пригородные маршруты                                                                   |
|----------------------------------------------------------------------------------------|
|    |               |             |           |            |            |               |
|----+---------------+-------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
| Междугородные маршруты                                                                 |
|----------------------------------------------------------------------------------------|
|    |               |             |           |            |            |               |
|----+---------------+-------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
|                                  Период регулирования                                  |
|----------------------------------------------------------------------------------------|
| Городские маршруты                                                                     |
|----------------------------------------------------------------------------------------|
|    |               |             |           |            |            |               |
|----+---------------+-------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
| Пригородные маршруты                                                                   |
|----------------------------------------------------------------------------------------|
|    |               |             |           |            |            |               |
|----+---------------+-------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
|----------------------------------------------------------------------------------------|
| Междугородные маршруты                                                                 |
|----------------------------------------------------------------------------------------|
|    |               |             |           |            |            |               |
|----+---------------+-------------+-----------+------------+------------+---------------|
|    | Итого         |             |           |            |            |               |
------------------------------------------------------------------------------------------


  Руководитель транспортной организации
  (индивидуальный предприниматель)    __________    ______________________
                                      (подпись)      (расшифровка подписи)


  Главный бухгалтер                   __________    _____________________
                                      (подпись)      (расшифровка подписи)



                                        Приложение N 15
                                        к Методике



      Расчет амортизационных отчислений по транспортным средствам
                   на _________________________ год
                        (период регулирования)
                   по _____________________________
                      (наименование перевозчика)


-------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |     Марка     |   Начисленная    |      Норма      |               Базовый период                |               Период регулирования               |
| п/п | транспортного |  амортизация в   | амортизационных |---------------------------------------------+--------------------------------------------------|
|     |   средства    | законченном году |  отчислений, %  | Пробег, | Балансовая      |      Сумма      |   Полезный   | Балансовая      |      Сумма      |
|     |               |                  |                 | тыс. км | стоимость, тыс. | амортизационных | пробег, тыс. | стоимость, тыс. | амортизационных |
|     |               |                  |                 |         | руб.            |   отчислений,   |      км      | руб.            |   отчислений,   |
|     |               |                  |                 |         |                 | тыс. руб.       |              |                 | тыс. руб.       |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
|  1  |       2       |        3         |        4        |    5    |        6        |        7        |      8       |        9        |       10        |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
|     |               |                  |                 |         |                 |                 |              |                 |                 |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
| 1.  | Городское     |                  |                 |         |                 |                 |              |                 |                 |
|     | сообщение     |                  |                 |         |                 |                 |              |                 |                 |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
|     | Итого:        |                  |                 |         |                 |                 |              |                 |                 |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
| 2.  | Пригородное   |                  |                 |         |                 |                 |              |                 |                 |
|     | сообщение     |                  |                 |         |                 |                 |              |                 |                 |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
|     | Итого:        |                  |                 |         |                 |                 |              |                 |                 |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
| 3.  | Междугороднее |                  |                 |         |                 |                 |              |                 |                 |
|     | сообщение     |                  |                 |         |                 |                 |              |                 |                 |
|-----+---------------+------------------+-----------------+---------+-----------------+-----------------+--------------+-----------------+-----------------|
|     | Итого:        |                  |                 |         |                 |                 |              |                 |                 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------


Руководитель транспортной организации
(индивидуальный предприниматель) ______________   ________________________
                                   (подпись)        (расшифровка подписи)
Главный бухгалтер                ______________   ________________________
                                   (подпись)        (расшифровка подписи)



                                               Приложение N 16
                                               к Методике



                     Расет общехозяйственных (накладных) расходов
                          по ________________________________
                              (наименование перевозчика)

                                                                        (тыс. руб)
---------------------------------------------------------------------------------------
| N п/п |    Наименование показателя     | Фактические  |  Базовый   |   На период    |
|       |                                |  показатели  |   период   | регулирования, |
|       |                                | законченного |            |                |
|       |                                |     года     |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|   1   |               2                |      3       |     4      |       5        |
|-------+--------------------------------+--------------+------------+----------------|
|  1.   | Общехозяйственные расходы      |              |            |                |
|       | перевозчика - всего            |              |            |                |
|       |                                |              |            |                |
|       | в том числе по статьям затрат: |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Заработная плата               |              |            |                |
|       | общехозяйственного персонала   |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Отчисления на социальные       |              |            |                |
|       | нужды                          |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Электроэнергия                 |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Водоснабжение, водоотведение   |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Отопление                      |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Ремонт объектов                |              |            |                |
|       | общехозяйственного назначения  |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Амортизация                    |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Охрана объектов                |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Услуги автовокзалов,           |              |            |                |
|       | автостанций                    |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Налоги и платежи               |              |            |                |
|       | (расшифровать)                 |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       | Прочие (расшифровать)          |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|  2.   | Доходы перевозчика - всего *   |              |            |                |
|       |                                |              |            |                |
|       | в том числе от:                |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 2.1.  | Городских перевозок            |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 2.2.  | Пригородных перевозок          |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 2.3.  | Междугородных перевозок        |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 2.4.  | Грузовых перевозок             |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 2.5.  | Прочих видов деятельности      |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|  3.   | Показатели,  используемые  для |              |            |                |
|       | распределения                  |              |            |                |
|       | общехозяйственных     расходов |              |            |                |
|       | согласно   учетной    политике |              |            |                |
|       | организации, - всего           |              |            |                |
|       |                                |              |            |                |
|       | в том числе:                   |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 3.1.  | Городские перевозки            |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 3.2.  | Пригородные перевозки          |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 3.3.  | Междугородные перевозки        |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 3.4.  | Грузовые перевозки             |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 3.5.  | Прочие виды деятельности       |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|  4.   | Общехозяйственные расходы -    |              |            |                |
|       | всего                          |              |            |                |
|       |                                |              |            |                |
|       | в том числе на:                |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
|       |                                |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 4.1.  | Городские перевозки            |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 4.2.  | Пригородные перевозки          |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 4.3.  | Междугородные перевозки        |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 4.4.  | Грузовые перевозки             |              |            |                |
|-------+--------------------------------+--------------+------------+----------------|
| 4.5.  | Прочие виды деятельности       |              |            |                |
---------------------------------------------------------------------------------------


     *   Дополнительно    представляется   расчет  доходов  на  период
регулирования по видам перевозок.



  Руководитель транспортной
  организации
  (индивидуальный предприниматель)   _____________   ____________________
                                       (подпись)     (расшифровка подписи)

  Главный бухгалтер                  ______________   ___________________
                                       (подпись)     (расшифровка подписи)



                                                   Приложение N 17
                                                   к Методике


             Лизинговые платежи* по ________________________________
                                     (наименование перевозчика)

-------------------------------------------------------------------------------------------------------------------------
|  N   | Реквизиты  |      Лизингодатель       |                  Суммы лизинговых платежей, тыс. руб.                  |
| п/п  | лизинговых |                          |------------------------------------------------------------------------|
|      | договоров  |                          | законченный | базовый |   на период    |                               |
|      |------------|                          |     год     | период  | регулирования  |                               |
|      | дата  | N  |                          |             |         |                |                               |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|
|  1   |   2   | 3  |            4             |                   5                    |     6      |        7         |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|
|  1.  |       |    |                          |                                        |            |                  |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|
|      |       |    |                          |                                        |            |                  |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|
|      |       |    |                          |                                        |            |                  |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|
|      |       |    |                          |                                        |            |                  |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|
|      |       |    |                          |                                        |            |                  |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|
|      |       |    |                          |                                        |            |                  |
|------+-------+----+--------------------------+----------------------------------------+------------+------------------|