Постановление Правительства Мурманской области от 15.09.2009 № 429-ПП

|          |---| ОЗДОРОВИТЕЛЬНЫЕ ЛАГЕРЯ            |       |         |         |         |         |
|          |   |                                   |       |         |         |         |         |
|          |---+-----------------------------------+-------+---------+---------+---------+---------|
|          |   | ПРОЧИЕ                            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.13.2 | УБЫТКИ ПО ОБЪЕКТАМ ПРОЧИХ             |       |         |         |         |         |
|          | ОБСЛУЖИВАЮЩИХ ПРОИЗВОДСТВ И           |       |         |         |         |         |
|          | ХОЗЯЙСТВ                              |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.14   | РАСХОДЫ (ДОТАЦИИ) ПРИ ДОЛЕВОМ         |       |         |         |         |         |
|          | УЧАСТИИ ПО СОДЕРЖАНИЮ СОЦ. СФЕРЫ,     |       |         |         |         |         |
|          | СОСТОЯЩЕЙ НА БАЛАНСЕ СТОРОННИХ        |       |         |         |         |         |
|          | ОРГАНИЗАЦИЙ, ВСЕГО:                   |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15   | РАСХОДЫ СОЦИАЛЬНОЙ НАПРАВЛЕННОСТИ,    |       |         |         |         |         |
|          | ВСЕГО:                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.1 | ВЫПЛАТЫ СОЦ. ХАРАКТЕРА (ПРЕМИИ И      |       |         |         |         |         |
|          | Т.Д.)                                 |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.2 | ПРИОБРЕТЕНИЕ ПУТЕВОК В САНАТОРИИ,     |       |         |         |         |         |
|          | ОЗДОРОВИТЕЛЬНЫЕ ЛАГЕРЯ                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.3 | ПРОВЕДЕНИЕ МЕРОПРИЯТИЙ                |       |         |         |         |         |
|          | СОЦИАЛЬНОГО ХАРАКТЕРА И ЮБИЛЕЕВ       |       |         |         |         |         |
|          | ПРЕДПРИЯТИЙ, ПРАЗДНИЧНЫХ              |       |         |         |         |         |
|          | МЕРОПРИЯТИЙ                           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.4 | ПРОВЕДЕНИЕ МЕРОПРИЯТИЙ                |       |         |         |         |         |
|          | СПОРТИВНОГО ХАРАКТЕРА                 |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.5 | СВЕРХНОРМАТИВНЫЕ СТРАХОВЫЕ ВЗНОСЫ     |       |         |         |         |         |
|          | В ПОЛЬЗУ РАБОТНИКА                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.6 | СРЕДСТВА, ПЕРЕЧИСЛЯЕМЫЕ               |       |         |         |         |         |
|          | ПРОФСОЮЗНЫМ ОРГАНИЗАЦИЯМ              |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.7 | СОЦИАЛЬНЫЕ ПРОГРАММЫ, ВСЕГО:          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.8 | РАСХОДЫ, СВЯЗАННЫЕ С ПЕРЕСЕЛЕНИЕМ,    |       |         |         |         |         |
|          | ВСЕГО:                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.15.9 | ПРОЧИЕ РАСХОДЫ СОЦИАЛЬНОЙ             |       |         |         |         |         |
|          | НАПРАВЛЕННОСТИ, НЕ ПОИМЕНОВАННЫЕ      |       |         |         |         |         |
|          | ВЫШЕ                                  |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.16   | БЛАГОТВОРИТЕЛЬНОСТЬ, ВСЕГО:           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.16.1 | БЛАГОТВОРИТЕЛЬНАЯ ПОМОЩЬ, ВСЕГО:      |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | - ШЕФСКАЯ ПОМОЩЬ ШКОЛАМ               |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | - НА ЗДРАВООХРАНЕНИЕ, ОБРАЗОВАНИЕ И   |       |         |         |         |         |
|          | КУЛЬТУРУ                              |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | - ПРОЧИЕ                              |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.16.2 | СПОНСОРСКАЯ ПОМОЩЬ                    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.16.3 | СТОИМОСТЬ БЕЗВОЗМЕЗДНО ПЕРЕДАННОГО    |       |         |         |         |         |
|          | ИМУЩЕСТВА И РАСХОДОВ, СВЯЗАННЫХ С     |       |         |         |         |         |
|          | ТАКОЙ ПЕРЕДАЧЕЙ                       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.16.4 | ЧЛЕНСКИЕ ВЗНОСЫ В ОБЩЕСТВЕННЫЕ        |       |         |         |         |         |
|          | ОРГАНИЗАЦИИ, СОЮЗЫ, АССОЦИАЦИИ,       |       |         |         |         |         |
|          | ОБЪЕДИНЕНИЯ                           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.16.5 | ПРОЧИЕ                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.17   | ПРОЧИЕ ВНЕРЕАЛИЗАЦИОННЫЕ РАСХОДЫ      |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.17.1 | СРЕДСТВА, ПЕРЕДАННЫЕ ПО ДОГОВОРУ      |       |         |         |         |         |
|          | КРЕДИТА И ЗАЙМА                       |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.17.2 | ИМУЩЕСТВО ИЛИ ИМУЩЕСТВЕННЫЕ           |       |         |         |         |         |
|          | ПРАВА, ПЕРЕДАННЫЕ В КАЧЕСТВЕ ЗАДАТКА, |       |         |         |         |         |
|          | ЗАЛОГА                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.17.3 | ПЕНИ, ШТРАФЫ И ИНЫЕ САНКЦИИ,          |       |         |         |         |         |
|          | ПЕРЕЧИСЛЯЕМЫЕ В БЮДЖЕТ,               |       |         |         |         |         |
|          | ВНЕБЮДЖЕТНЫЕ ФОНДЫ И ПР.              |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.17.4 | РАСХОДЫ, СВЯЗАННЫЕ С ПРИОБРЕТЕНИЕМ    |       |         |         |         |         |
|          | И РЕАЛИЗАЦИЕЙ ДОЛГОСРОЧНЫХ            |       |         |         |         |         |
|          | ФИНАНСОВЫХ ВЛОЖЕНИЙ                   |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 3.2.17.5 | ПРОЧИЕ                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4        | НАЛОГООБЛОЖЕНИЕ ПРИБЫЛИ               |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.1      | ПРИБЫЛЬ (УБЫТОК) ДО                   |       |         |         |         |         |
|          | НАЛОГООБЛОЖЕНИЯ, ВСЕГО                |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.1.1    | ПРИБЫЛЬ (УБЫТОК) ОТ РЕАЛИЗАЦИИ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.1.2    | ПРИБЫЛЬ (УБЫТОК) ОТ ОПЕРАЦИОННОЙ      |       |         |         |         |         |
|          | ДЕЯТЕЛЬНОСТИ                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.1.3    | ПРИБЫЛЬ (УБЫТОК) ОТ                   |       |         |         |         |         |
|          | ВНЕРЕАЛИЗАЦИОННОЙ ДЕЯТЕЛЬНОСТИ        |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.2      | УСЛОВНЫЙ РАСХОД (ДОХОД) ПО НАЛОГУ     |       |         |         |         |         |
|          | НА ПРИБЫЛЬ                            |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.3      | ПОСТОЯННОЕ НАЛОГОВОЕ ОБЯЗАТЕЛЬСТВО    |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.4      | ИЗМЕНЕНИЕ ОТЛОЖЕННОГО НАЛОГОВОГО      |       |         |         |         |         |
|          | АКТИВА                                |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.5      | ИЗМЕНЕНИЕ ОТЛОЖЕННОГО НАЛОГОВОГО      |       |         |         |         |         |
|          | ОБЯЗАТЕЛЬСТВА                         |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.6      | НАЛОГ НА ПРИБЫЛЬ И ИНЫЕ               |       |         |         |         |         |
|          | АНАЛОГИЧНЫЕ ОБЯЗАТЕЛЬНЫЕ ПЛАТЕЖИ      |       |         |         |         |         |
|          |---------------------------------------+-------+---------+---------+---------+---------|
|          | В ТОМ ЧИСЛЕ:                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.6.1    | ТЕКУЩИЙ НАЛОГ НА ПРИБЫЛЬ              |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 4.6.2    | ПРОЧИЕ ОБЯЗАТЕЛЬНЫЕ ПЛАТЕЖИ           |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 5        | ПРИБЫЛЬ (УБЫТОК) ОТ ОБЫЧНОЙ           |       |         |         |         |         |
|          | ДЕЯТЕЛЬНОСТИ                          |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 6        | ЧРЕЗВЫЧАЙНЫЕ ДОХОДЫ                   |       |         |         |         |         |
|----------+---------------------------------------+-------+---------+---------+---------+---------|
| 7        | ЧИСТАЯ ПРИБЫЛЬ (УБЫТОК) ОТЧЕТНОГО     |       |         |         |         |         |
|          | ПЕРИОДА                               |       |         |         |         |         |
----------------------------------------------------------------------------------------------------


              4.5. Инвестиционный план на ___________ год
                  по ________________________________
                      (наименование предприятия)

                                                   тыс. руб. (без НДС)

-------------------------------------------------------------------------------------------------
| N       | НАИМЕНОВАНИЕ ПОКАЗАТЕЛЯ             | ВСЕГО | В ТОМ ЧИСЛЕ ПО КВАРТАЛАМ              |
|         |                                     |       |---------------------------------------|
|         |                                     |       | 1       | 2       | 3       | 4       |
|         |                                     |       | КВАРТАЛ | КВАРТАЛ | КВАРТАЛ | КВАРТАЛ |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | ИНВЕСТИЦИИ - ВСЕГО                  |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В Т. Ч.:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1       | КАПИТАЛЬНОЕ СТРОИТЕЛЬСТВО - ВСЕГО:  |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В ТОМ ЧИСЛЕ:                        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.1     | ОБЪЕКТЫ ПРОИЗВОДСТВЕННОГО           |       |         |         |         |         |
|         | НАЗНАЧЕНИЯ                          |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | ИЗ НИХ:                             |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.1.1   | СТРОИТЕЛЬНО-МОНТАЖНЫЕ РАБОТЫ        |       |         |         |         |         |
|         | (СМР)                               |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В ТОМ ЧИСЛЕ ХОЗСПОСОБОМ             |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В ТОМ ЧИСЛЕ МАТЕРИАЛЫ               |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.1.2   | ОБОРУДОВАНИЕ                        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.1.3   | ПРОЕКТНО-ИЗЫСКАТЕЛЬСКИЕ РАБОТЫ      |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.1.4   | ПРОЧИЕ                              |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.2     | ОБЪЕКТЫ НЕПРОИЗВОДСТВЕННОГО         |       |         |         |         |         |
|         | НАЗНАЧЕНИЯ                          |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | ИЗ НИХ:                             |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.2.1   | СМР                                 |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.2.2   | ОБОРУДОВАНИЕ                        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.2.3   | ПРОЕКТНО-ИЗЫСКАТЕЛЬСКИЕ РАБОТЫ      |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 1.2.4   | ПРОЧИЕ                              |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2       | ОБОРУДОВАНИЕ, НЕ ВХОДЯЩЕЕ В СМЕТЫ   |       |         |         |         |         |
|         | СТРОЕК И ВЗАМЕН ИЗНОШЕННОГО         |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | ИЗ НЕГО:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.1     | ПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | ИЗ НЕГО:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.1.1   | ТРЕБУЮЩЕЕ МОНТАЖА ВСЕГО             |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В Т. Ч.:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.1.1.1 | СМР                                 |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.1.1.2 | ОБОРУДОВАНИЕ                        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.1.1.3 | ПРОЧИЕ                              |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.1.2   | НЕ ТРЕБУЮЩЕЕ МОНТАЖА, ВСЕГО         |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.2     | НЕПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ      |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | ИЗ НЕГО:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.2.1   | ТРЕБУЮЩЕЕ МОНТАЖА, ВСЕГО            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В Т. Ч.:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.2.1.1 | СМР                                 |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.2.1.2 | ОБОРУДОВАНИЕ                        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.2.1.3 | ПРОЧИЕ                              |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 2.2.2   | НЕ ТРЕБУЮЩЕЕ МОНТАЖА, ВСЕГО         |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 3       | НИОКР                               |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 4       | АВТОМАТИЗАЦИЯ И СВЯЗЬ               |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В Т. Ч.:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 4.1     | АВТОМАТИЗАЦИЯ И СВЯЗЬ, ТРЕБУЮЩАЯ    |       |         |         |         |         |
|         | МОНТАЖА, ВСЕГО                      |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В Т. Ч.:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 4.1.1   | СМР                                 |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 4.1.2   | ОБОРУДОВАНИЕ                        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 4.1.3   | ПРОЧИЕ                              |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 4.2     | АВТОМАТИЗАЦИЯ И СВЯЗЬ, НЕ ТРЕБУЮЩАЯ |       |         |         |         |         |
|         | МОНТАЖА, ВСЕГО                      |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 5       | ДОЛГОСРОЧНЫЕ ФИНАНСОВЫЕ ВЛОЖЕНИЯ    |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 6       | ПРИОБРЕТЕНИЕ НЕМАТЕРИАЛЬНЫХ         |       |         |         |         |         |
|         | АКТИВОВ                             |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 7       | ВЫКУП ОСНОВНЫХ ФОНДОВ И             |       |         |         |         |         |
|         | НЕЗАВЕРШЕННОГО СТРОИТЕЛЬСТВА        |       |         |         |         |         |
|         |-------------------------------------+-------+---------+---------+---------+---------|
|         | В ТОМ ЧИСЛЕ:                        |       |         |         |         |         |
|         |-------------------------------------+-------+---------+---------+---------+---------|
|         |  | ПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ     |       |         |         |         |         |
|         |--+----------------------------------+-------+---------+---------+---------+---------|
|         |  | НЕПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ   |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8       | ВВОД ОСНОВНЫХ ФОНДОВ - ВСЕГО:       |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В ТОМ ЧИСЛЕ:                        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.1     | ПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В Т. Ч.:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.1.1   | КАПИТАЛЬНОЕ СТРОИТЕЛЬСТВО           |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.1.2   | ОБОРУДОВАНИЕ ВЗАМЕН ИЗНОШЕННОГО, И  |       |         |         |         |         |
|         | НЕ ВХОДЯЩЕЕ В СМЕТЫ СТРОЕК          |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.1.3   | АВТОМАТИЗАЦИЯ                       |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.1.4   | ВЫКУП ОСНОВНЫХ ФОНДОВ               |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.2     | НЕПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ      |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
|         | В Т. Ч.:                            |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.2.1   | КАПИТАЛЬНОЕ СТРОИТЕЛЬСТВО           |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.2.2   | ОБОРУДОВАНИЕ ВЗАМЕН ИЗНОШЕННОГО И   |       |         |         |         |         |
|         | НЕ ВХОДЯЩЕЕ В СМЕТЫ СТРОЕК          |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.2.3   | АВТОМАТИЗАЦИЯ                       |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 8.2.4   | ВЫКУП ОСНОВНЫХ ФОНДОВ               |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 9       | ВВОД НИОКР                          |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 10      | НЕЗАВЕРШЕННОЕ СТРОИТЕЛЬСТВО         |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 10.1    | ПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ        |       |         |         |         |         |
|         |-------------------------------------+-------+---------+---------+---------+---------|
|         |  | НА НАЧАЛО ПЕРИОДА                |       |         |         |         |         |
|         |--+----------------------------------+-------+---------+---------+---------+---------|
|         |  | НА КОНЕЦ ПЕРИОДА                 |       |         |         |         |         |
|         |-------------------------------------+-------+---------+---------+---------+---------|
|         | ИЗМЕНЕНИЯ                           |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 10.2    | НЕПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ      |       |         |         |         |         |
|         |-------------------------------------+-------+---------+---------+---------+---------|
|         |  | НА НАЧАЛО ПЕРИОДА                |       |         |         |         |         |
|         |--+----------------------------------+-------+---------+---------+---------+---------|
|         |  | НА КОНЕЦ ПЕРИОДА                 |       |         |         |         |         |
|         |-------------------------------------+-------+---------+---------+---------+---------|
|         | ИЗМЕНЕНИЯ                           |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 11      | СПИСАНО ЗАТРАТ:                     |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 11.1    | ПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ        |       |         |         |         |         |
|---------+-------------------------------------+-------+---------+---------+---------+---------|
| 11.2    | НЕПРОИЗВОДСТВЕННОГО НАЗНАЧЕНИЯ      |       |         |         |         |         |
-------------------------------------------------------------------------------------------------


                 4.6. План капитального строительства
           (строительство и реконструкция) на __________ год
         по _________________________________________________
                      (наименование предприятия)


                                                   тыс. руб. (без НДС)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| НОМЕР | НАИМЕНОВАНИЕ | НАИМЕНОВА- | НОМЕР    | КОНТРА- | ВСЕГО                                                                                                              |
| РАБОТ | РАБОТ        | НИЕ        | ДОГОВОРА | ГЕНТ    |--------------------------------------------------------------------------------------------------------------------|
|       |              | ОБЪЕКТА    |          |         | СТОИ  | В ТОМ ЧИСЛЕ                                                                                                |
|       |              |            |          |         | МОСТЬ |------------------------------------------------------------------------------------------------------------|
|       |              |            |          |         | РАБОТ | СТОИ-     | В ТОМ ЧИСЛЕ        | СТОИМОСТЬ   | В ТОМ ЧИСЛЕ                                                 |
|       |              |            |          |         | ВСЕГО | МОСТЬ     |--------------------| РАБОТ       |-------------------------------------------------------------|
|       |              |            |          |         |       | РАБОТ     | РАБОТЫ | МАТЕРИАЛЫ | СИЛАМИ      | РАБОТЫ | МАТЕРИА- | ОБОРУДОВА- | ПРОЕКТНЫЕ | ПРОЧЕЕ      |++|
|       |              |            |          |         |       | СОБСТВЕН- |        |           | ПОДРЯДНЫХ   |        | ЛЫ       | НИЕ        | РАБОТЫ    | (ЭКСПЕРТИЗА |++|
|       |              |            |          |         |       | НЫМИ      |        |           | ОРГАНИЗАЦИЙ |        |          |            | (ПИР,     | ПРОЕКТОВ)   |++|
|       |              |            |          |         |       | СИЛАМИ    |        |           |             |        |          |            | НИОКР)    |             |++|
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------------------------+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------+--------------+--+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------+--------------+--+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------+--------------+--+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------+--------------+--+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------+--------------+--+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------+--------------+--+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
|-------+--------------+------------+----------+---------+-------+-----------+--------+-----------+----------------------------+--------------+--+-----------+-------------+--|
|       |              |            |          |         |       |           |        |           |                            |              |  |           |             |  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


    4.7. План закупа основных фондов (с пономенклатурной разбивкой
              в разрезе подразделений) на ___________ год
            по ___________________________________________
                      (наименование предприятия)

                                                   тыс. руб. (без НДС)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N   | НАИМЕНОВАНИЕ       | ВИД          | ВСЕГО                 | В ТОМ ЧИСЛЕ ПО КВАРТАЛАМ                                                                      |
| П/П |                    | ОБОРУДОВАНИЯ |                       |-----------------------------------------------------------------------------------------------|
|     |                    |              |                       | 1 КВАРТАЛ             | 2 КВАРТАЛ             | 3 КВАРТАЛ             | 4 КВАРТАЛ             |
|     |                    |              |-----------------------+-----------------------+-----------------------+-----------------------+-----------------------|
|     |                    |              | КОЛ-ВО | ЦЕНА | СУММА | КОЛ-ВО | ЦЕНА | СУММА | КОЛ-ВО | ЦЕНА | СУММА | КОЛ-ВО | ЦЕНА | СУММА | КОЛ-ВО | ЦЕНА | СУММА |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
| 1   | ПЕРВОЕ СТРУКТУРНОЕ |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | ПОДРАЗДЕЛЕНИЕ      |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | ...                |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | ИТОГО ПО           |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | СТРУКТУРНОМУ       |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | ПОДРАЗДЕЛЕНИЮ      |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
| 2   | ВТОРОЕ СТРУКТУРНОЕ |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | ПОДРАЗДЕЛЕНИЕ      |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | ...                |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | ИТОГО ПО           |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | СТРУКТУРНОМУ       |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | ПОДРАЗДЕЛЕНИЮ      |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
| N   | N-ОЕ СТРУКТУРНОЕ   |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | ПОДРАЗДЕЛЕНИЕ      |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | .....              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | ...                |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | ИТОГО ПО           |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | СТРУКТУРНОМУ       |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|     | ПОДРАЗДЕЛЕНИЮ      |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
|-----+--------------------+--------------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------+--------+------+-------|
|     | ИТОГО              |              |        |      |       |        |      |       |        |      |       |        |      |       |        |      |       |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------

 4.8. План возникновения и погашения обязательств на ____________ год
              по _______________________________________
                      (наименование предприятия)

                                                             тыс. руб.

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| ГРУППА              | ОСТАТОК НА     | НАЧИСЛЕНИЕ/ОПЛАТА <*>                                                                                                                             | ОСТАТОК НА |
| ДОХОДОВ/ЗАТРАТ      | НАЧАЛО         |                                                                                                                                                   | КОНЕЦ      |
|                     | ПЕРИОДА        |                                                                                                                                                   | ПЕРИОДА    |
|                     |----------------+---------------------------------------------------------------------------------------------------------------------------------------------------+------------|
|                     | АВАНСЫ | ДЗ/КЗ | ВСЕГО | В ТОМ ЧИСЛЕ ПО КВАРТАЛАМ                                                                                                                  |     |      |
|                     |        |       |       |-------------------------------------------------------------------------------------------------------------------------------------------|     |      |
|                     |        |       |       | 1 КВ. | В ТОМ ЧИСЛЕ           | 2 КВ. | В ТОМ ЧИСЛЕ         | 3 КВ. | В ТОМ ЧИСЛЕ         | 4 КВ. | В ТОМ ЧИСЛЕ         | АВАНСЫ | ДЗ/КЗ ||     |      |
|                     |        |       |       |       |-----------------------|       |---------------------|       |---------------------|       |---------------------|        |       ||     |      |
|                     |        |       |       |       | ЗАКРЫТИЕ | ВОЗНИКН.   |       | ЗАКРЫТИЕ | ВОЗНИКН. |       | ЗАКРЫТИЕ | ВОЗНИКН. |       | ЗАКРЫТИЕ | ВОЗНИКН. |        |       ||     |      |
|                     |        |       |       |       | АВАНСОВ/ | ДЗ/КЗ/ПОГ- |       | АВАНСОВ/ | ДЗ/КЗ/   |       | АВАНСОВ/ | ДЗ/КЗ/   |       | АВАНСОВ/ | ДЗ/КЗ/   |        |       ||     |      |
|                     |        |       |       |       | АВАНСЫ   | АШЕН.      |       | АВАНСЫ   | ПОГАШЕН. |       | АВАНСЫ   | ПОГАШЕН. |       | АВАНСЫ   | ПОГАШЕН. |        |       ||     |      |
|                     |        |       |       |       |          | ДЗ/КЗ      |       |          | ДЗ/КЗ    |       |          | ДЗ/КЗ    |       |          | ДЗ/КЗ    |        |       ||     |      |
|---------------------+--------+-------+-------+-------+----------+------------+------------------------------------------------+----------+------------------+----------+-----------------+-----+------|
| ДОХОДЫ              |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|
| ДОХОДЫ ОТ ПРОЧЕЙ    |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| ПРОДУКЦИИ           |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|
| ДОХОДЫ ОТ           |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| РЕАЛИЗАЦИИ РАБОТ    |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| И УСЛУГ             |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|
| ПРОЧИЕ ДОХОДЫ       |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|
| ПРОЧИЕ              |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| ПОСТУПЛЕНИЯ         |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|
| ДОХОДЫ ОТ           |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| РЕАЛИЗАЦИИ          |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| ОСНОВНЫХ СРЕДСТВ    |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|
| ДОХОДЫ ОТ           |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| РЕАЛИЗАЦИИ          |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| ОБОРУДОВАНИЯ И      |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| НЗС                 |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|
| ДОХОДЫ ОТ           |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| РЕАЛИЗАЦИИ          |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| ФИНАНСОВЫХ          |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
| АКТИВОВ             |        |       |       |       |          |            |             |          |                    |  |          |               |  |          |                 |     |      |
|---------------------+--------+-------+-------+-------+----------+------------+-------------+----------+--------------------+--+----------+---------------+--+----------+-----------------+-----+------|