Постановление Администрации г. Перми от 20.10.2015 № 832

¦   ¦города Перми:       ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

+---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+-------------+

¦1.1¦посредством         ¦6906707,66¦2099639,13¦  480977,51 ¦  48708,86  ¦  252399,84  ¦  81029,42 ¦  20904,99   ¦       -     ¦

¦   ¦информационных      ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦электронных табло   ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

+---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+-------------+

¦1.2¦с использованием    ¦6906707,66¦2099639,13¦  480977,51 ¦  48708,86  ¦  252399,84  ¦  81029,42 ¦  20904,99   ¦       -     ¦

¦   ¦информационно       ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦-телекоммуникацион- ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦ной сети Интернет   ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

+---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+-------------+

¦1.3¦путем               ¦6906707,66¦2099639,13¦  480977,51 ¦  48708,86  ¦  252399,84  ¦  81029,42 ¦  20904,99   ¦       -     ¦

¦   ¦функционирования    ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦телефона горячей    ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦линии               ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

L---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+--------------

                                                                  руб.

----T--------------------T-------------------------------------------------------------------------------------------------------T-----------------¬

¦ N ¦    Наименование    ¦                            Нормативные затраты на общехозяйственные нужды                             ¦   Нормативные   ¦

¦   ¦    муниципальной   ¦                                                                                                       ¦   затраты на    ¦

¦   ¦       услуги       ¦                                                                                                       ¦общехозяйственные¦

¦   ¦                    ¦                                                                                                       ¦нужды на единицу ¦

¦   ¦                    ¦                                                                                                       ¦  муниципальной  ¦

¦   ¦                    ¦                                                                                                       ¦     услуги      ¦

¦   ¦                    +------------------------------T---------------------------------------T--------------------------------+                 ¦

¦   ¦                    ¦     затраты на содержание    ¦ затраты на содержание объектов особо  ¦        прочие затраты на       ¦                 ¦

¦   ¦                    ¦     объектов недвижимого     ¦     ценного движимого имущества,      ¦     общехозяйственные нужды    ¦                 ¦

¦   ¦                    ¦  имущества, закрепленного за ¦ закрепленного за учреждением за счет  ¦                                ¦                 ¦

¦   ¦                    ¦     учреждением на праве     ¦средств, выделенных ему учредителем на ¦                                ¦                 ¦

¦   ¦                    ¦  оперативного управления или ¦     приобретение такого имущества     ¦                                ¦                 ¦

¦   ¦                    ¦     приобретенного данным    ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ учреждением за счет средств, ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ выделенных ему учредителем на¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦      приобретение такого     ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦      имущества, а также      ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦    недвижимого имущества,    ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ находящегося у учреждения на ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ основании договора аренды или¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦  безвозмездного пользования, ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦  эксплуатируемого в процессе ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ оказания муниципальных услуг ¦                                       ¦                                ¦                 ¦

¦   ¦                    +-----------T----------T-------+----------T-------T-------T------------+----------T------------T--------+                 ¦

¦   ¦                    ¦ арендная  ¦  работы, ¦прочие ¦  работы, ¦прочие ¦прочие ¦ увеличение ¦  работы, ¦ увеличение ¦ прочие ¦                 ¦

¦   ¦                    ¦ плата за  ¦ услуги по¦работы,¦ услуги по¦работы,¦расходы¦  стоимости ¦ услуги по¦  стоимости ¦ выплаты¦                 ¦

¦   ¦                    ¦пользование¦содержанию¦услуги ¦содержанию¦услуги ¦       ¦материальных¦содержанию¦материальных¦        ¦                 ¦

¦   ¦                    ¦имуществом ¦ имущества¦       ¦ имущества¦       ¦       ¦   запасов  ¦имущества,¦   запасов  ¦        ¦                 ¦

¦   ¦                    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦  прочие  ¦            ¦        ¦                 ¦

¦   ¦                    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦  работы, ¦            ¦        ¦                 ¦

¦   ¦                    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦  услуги  ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦ 1 ¦          2         ¦     3     ¦     4    ¦    5  ¦     6    ¦   7   ¦   8   ¦      9     ¦    10    ¦    11      ¦  12    ¦        13       ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦ 1 ¦Информирование      ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦населения Пермского ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦городского округа о ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦порядке и условиях  ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦предоставления      ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦транспортных услуг  ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦на территории       ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦города Перми:       ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦1.1¦посредством         ¦     -     ¦ 590413,65¦    -  ¦     -    ¦   -   ¦   -   ¦      -     ¦1619242,51¦ 685993,24  ¦8164,80 ¦       0,36      ¦

¦   ¦информационных      ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦электронных табло   ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦1.2¦с использованием    ¦     -     ¦ 590413,65¦    -  ¦     -    ¦   -   ¦   -   ¦      -     ¦1619242,51¦ 685993,24  ¦8164,80 ¦       6,58      ¦

¦   ¦информационно       ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦-телекоммуникацион- ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦ной сети Интернет   ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦1.3¦        путем       ¦     -     ¦ 590413,65¦    -  ¦     -    ¦   -   ¦   -   ¦      -     ¦1619242,51¦ 685993,24  ¦8164,80 ¦       1,97      ¦

¦   ¦  функционирования  ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦  телефона горячей  ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦        линии       ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

L---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+------------------

                               2018 год                              

----T--------------------T-----------------------------------------------------------------------------------------------------¬

¦ N ¦    Наименование    ¦                           Нормативные затраты на общехозяйственные нужды                            ¦

¦   ¦муниципальной услуги¦                                                                                                     ¦

¦   ¦                    +---------------------T------------T------------T-----------------------------------------------------+

¦   ¦                    ¦  затраты на оплату  ¦ затраты на ¦ затраты на ¦           затраты на коммунальные услуги            ¦

¦   ¦                    ¦ труда и начисления  ¦приобретение¦приобретение¦         (за исключением нормативных затрат,         ¦

¦   ¦                    ¦на выплаты по оплате ¦ услуг связи¦транспортных¦   отнесенных к нормативным затратам по содержанию   ¦

¦   ¦                    ¦  труда работников   ¦            ¦    услуг   ¦              муниципального имущества)              ¦

¦   ¦                    ¦ учреждения, которые ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦    не принимают     ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦  непосредственного  ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦ участия в оказании  ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦муниципальной услуги ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦(административно-    ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦   управленческий,   ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦   административно-  ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦ хозяйственный и иной¦            ¦            ¦                                                     ¦

¦   ¦                    ¦    персонал, не     ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦     принимающий     ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦  непосредственного  ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦ участия в оказании  ¦            ¦            ¦                                                     ¦

¦   ¦                    ¦муниципальной услуги)¦            ¦            ¦                                                     ¦

¦   ¦                    +----------T----------+            ¦            +-------------T-----------T-------------T-------------+

¦   ¦                    ¦  оплата  ¦начисления¦            ¦            ¦ потребление ¦потребление¦ потребление ¦ потребление ¦

¦   ¦                    ¦   труда  ¦    на    ¦            ¦            ¦электрической¦ тепловой  ¦  холодного  ¦  горячего   ¦

¦   ¦                    ¦          ¦  выплаты ¦            ¦            ¦   энергии   ¦  энергии  ¦водоснабжения¦водоснабжения¦

¦   ¦                    ¦          ¦ по оплате¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦                    ¦          ¦   труда  ¦            ¦            ¦             ¦           ¦             ¦             ¦

+---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+-------------+

¦ 1 ¦Информирование      ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦населения Пермского ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦городского округа о ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦порядке и условиях  ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦предоставления      ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦транспортных услуг  ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦на территории       ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦города Перми:       ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

+---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+-------------+

¦1.1¦посредством         ¦6906707,66¦2099639,13¦  480977,51 ¦  48708,86  ¦  252399,84  ¦ 81029,42  ¦  20904,99   ¦      -      ¦

¦   ¦информационных      ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦электронных табло   ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

+---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+-------------+

¦1.2¦с использованием    ¦6906707,66¦2099639,13¦  480977,51 ¦  48708,86  ¦  252399,84  ¦ 81029,42  ¦  20904,99   ¦      -      ¦

¦   ¦информационно       ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦-телекоммуникацион- ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦ной сети Интернет   ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

+---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+-------------+

¦1.3¦путем               ¦6906707,66¦2099639,13¦  480977,51 ¦  48708,86  ¦  252399,84  ¦ 81029,42  ¦  20904,99   ¦      -      ¦

¦   ¦функционирования    ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦телефона горячей    ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

¦   ¦линии               ¦          ¦          ¦            ¦            ¦             ¦           ¦             ¦             ¦

L---+--------------------+----------+----------+------------+------------+-------------+-----------+-------------+--------------

                                                                  руб.

----T--------------------T-------------------------------------------------------------------------------------------------------T-----------------¬

¦ N ¦    Наименование    ¦                            Нормативные затраты на общехозяйственные нужды                             ¦   Нормативные   ¦

¦   ¦муниципальной услуги¦                                                                                                       ¦   затраты на    ¦

¦   ¦                    ¦                                                                                                       ¦общехозяйственные¦

¦   ¦                    ¦                                                                                                       ¦нужды на единицу ¦

¦   ¦                    ¦                                                                                                       ¦  муниципальной  ¦

¦   ¦                    ¦                                                                                                       ¦     услуги      ¦

¦   ¦                    +------------------------------T---------------------------------------T--------------------------------+                 ¦

¦   ¦                    ¦     затраты на содержание    ¦ затраты на содержание объектов особо  ¦        прочие затраты на       ¦                 ¦

¦   ¦                    ¦     объектов недвижимого     ¦     ценного движимого имущества,      ¦     общехозяйственные нужды    ¦                 ¦

¦   ¦                    ¦  имущества, закрепленного за ¦ закрепленного за учреждением за счет  ¦                                ¦                 ¦

¦   ¦                    ¦     учреждением на праве     ¦средств, выделенных ему учредителем на ¦                                ¦                 ¦

¦   ¦                    ¦  оперативного управления или ¦     приобретение такого имущества     ¦                                ¦                 ¦

¦   ¦                    ¦     приобретенного данным    ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ учреждением за счет средств, ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ выделенных ему учредителем на¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦      приобретение такого     ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦      имущества, а также      ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦    недвижимого имущества,    ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ находящегося у учреждения на ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ основании договора аренды или¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦  безвозмездного пользования, ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦  эксплуатируемого в процессе ¦                                       ¦                                ¦                 ¦

¦   ¦                    ¦ оказания муниципальных услуг ¦                                       ¦                                ¦                 ¦

¦   ¦                    +-----------T----------T-------+----------T-------T-------T------------+----------T------------T--------+                 ¦

¦   ¦                    ¦ арендная  ¦  работы, ¦прочие ¦  работы, ¦прочие ¦прочие ¦ увеличение ¦  работы, ¦ увеличение ¦ прочие ¦                 ¦

¦   ¦                    ¦ плата за  ¦ услуги по¦работы,¦ услуги по¦работы,¦расходы¦  стоимости ¦ услуги по¦  стоимости ¦ выплаты¦                 ¦

¦   ¦                    ¦пользование¦содержанию¦услуги ¦содержанию¦услуги ¦       ¦материальных¦содержанию¦материальных¦        ¦                 ¦

¦   ¦                    ¦имуществом ¦ имущества¦       ¦ имущества¦       ¦       ¦   запасов  ¦имущества,¦   запасов  ¦        ¦                 ¦

¦   ¦                    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦  прочие  ¦            ¦        ¦                 ¦

¦   ¦                    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦  работы, ¦            ¦        ¦                 ¦

¦   ¦                    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦  услуги  ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦ 1 ¦Информирование      ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦населения Пермского ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦городского округа о ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦порядке и условиях  ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦предоставления      ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦транспортных услуг  ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦на территории       ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦города Перми:       ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦1.1¦посредством         ¦     -     ¦ 590413,65¦   -   ¦     -    ¦   -   ¦   -   ¦      -     ¦1619242,51¦  685993,24 ¦ 8164,80¦      0,36       ¦

¦   ¦информационных      ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦электронных табло   ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦1.2¦с использованием    ¦     -     ¦ 590413,65¦   -   ¦     -    ¦   -   ¦   -   ¦      -     ¦1619242,51¦  685993,24 ¦ 8164,80¦      6,58       ¦

¦   ¦информационно       ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦-телекоммуникацион- ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦ной сети Интернет   ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

+---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+-----------------+

¦1.3¦путем               ¦     -     ¦ 590413,65¦   -   ¦     -    ¦   -   ¦   -   ¦      -     ¦1619242,51¦  685993,24 ¦ 8164,80¦      1,97       ¦

¦   ¦функционирования    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦телефона горячей    ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

¦   ¦линии               ¦           ¦          ¦       ¦          ¦       ¦       ¦            ¦          ¦            ¦        ¦                 ¦

L---+--------------------+-----------+----------+-------+----------+-------+-------+------------+----------+------------+--------+------------------

                                            УТВЕРЖДЕН

                                            постановлением

                                            администрации города Перми

                                            от 20.10.2015 N 832

                                РАЗМЕР                               

      нормативных затрат на содержание муниципального имущества     

           на 2016 год и плановый период 2017 и 2018 годов          

                               2016 год                              

                                                                  руб.

----T---------------------------T---------------------------------------------------------------T---------------¬

¦ N ¦Наименование муниципальной ¦          Затраты на содержание имущества учреждения           ¦  Нормативные  ¦

¦   ¦          услуги           ¦                                                               ¦  затраты на   ¦

¦   ¦                           ¦                                                               ¦  содержание   ¦

¦   ¦                           ¦                                                               ¦муниципального ¦

¦   ¦                           ¦                                                               ¦   имущества   ¦

¦   ¦                           +---------------T---------------T---------------T---------------+               ¦

¦   ¦                           ¦  потребление  ¦  потребление  ¦    уплата     ¦     итого     ¦               ¦

¦   ¦                           ¦ электрической ¦   тепловой    ¦  налогов, в   ¦               ¦               ¦

¦   ¦                           ¦ энергии (10 % ¦    энергии    ¦   качестве    ¦               ¦               ¦

¦   ¦                           ¦   от общего   ¦   (50 % от    ¦    объекта    ¦               ¦               ¦

¦   ¦                           ¦ объема затрат ¦ общего объема ¦налогообложения¦               ¦               ¦

¦   ¦                           ¦   на оплату   ¦   затрат на   ¦  по которым   ¦               ¦               ¦

¦   ¦                           ¦ электрической ¦    оплату     ¦  признается   ¦               ¦               ¦

¦   ¦                           ¦   энергии)    ¦   тепловой    ¦ недвижимое и  ¦               ¦               ¦

¦   ¦                           ¦               ¦   энергии)    ¦ особо ценное  ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦   движимое    ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦  имущество,   ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ закрепленное  ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦за учреждением ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦      или      ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ приобретенное ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦учреждением за ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ счет средств, ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦  выделенных   ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦учредителем на ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ приобретение  ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦ 1 ¦             2             ¦       3       ¦       4       ¦       5       ¦       6       ¦       7       ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦ 1 ¦Информирование населения   ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦Пермского городского       ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦округа о порядке и         ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦условиях предоставления    ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦транспортных услуг на      ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦территории города Перми:   ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.1¦посредством информационных ¦  28044,4267   ¦  81029,4216   ¦  36526,6150   ¦  145600,4633  ¦    983,79     ¦

¦   ¦электронных табло          ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.2¦с использованием           ¦   28044,43    ¦   81029,42    ¦   36526,62    ¦   145600,46   ¦    1770,82    ¦

¦   ¦информационно              ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦-телекоммуникационной сети ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦Интернет                   ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.3¦путем функционирования     ¦   28044,43    ¦   81029,42    ¦   36526,62    ¦   145600,46   ¦    196,76     ¦

¦   ¦телефона горячей линии     ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦   ¦       Итого затрат        ¦       -       ¦       -       ¦       -       ¦       -       ¦    2951,37    ¦

L---+---------------------------+---------------+---------------+---------------+---------------+----------------

                               2017 год                              

                                                                  руб.

----T---------------------------T---------------------------------------------------------------T---------------¬

¦ N ¦Наименование муниципальной ¦          Затраты на содержание имущества учреждения           ¦  Нормативные  ¦

¦   ¦          услуги           ¦                                                               ¦  затраты на   ¦

¦   ¦                           ¦                                                               ¦  содержание   ¦

¦   ¦                           ¦                                                               ¦муниципального ¦

¦   ¦                           ¦                                                               ¦   имущества   ¦

¦   ¦                           +---------------T---------------T---------------T---------------+               ¦

¦   ¦                           ¦  потребление  ¦  потребление  ¦    уплата     ¦     итого     ¦               ¦

¦   ¦                           ¦ электрической ¦   тепловой    ¦  налогов, в   ¦               ¦               ¦

¦   ¦                           ¦ энергии (10 % ¦    энергии    ¦   качестве    ¦               ¦               ¦

¦   ¦                           ¦   от общего   ¦   (50 % от    ¦    объекта    ¦               ¦               ¦

¦   ¦                           ¦ объема затрат ¦ общего объема ¦налогообложения¦               ¦               ¦

¦   ¦                           ¦   на оплату   ¦   затрат на   ¦  по которым   ¦               ¦               ¦

¦   ¦                           ¦ электрической ¦    оплату     ¦  признается   ¦               ¦               ¦

¦   ¦                           ¦   энергии)    ¦   тепловой    ¦ недвижимое и  ¦               ¦               ¦

¦   ¦                           ¦               ¦   энергии)    ¦ особо ценное  ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦   движимое    ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦  имущество,   ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ закрепленное  ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦за учреждением ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦      или      ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ приобретенное ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦учреждением за ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ счет средств, ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦  выделенных   ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦учредителем на ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ приобретение  ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦ 1 ¦             2             ¦       3       ¦       4       ¦       5       ¦       6       ¦       7       ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦ 1 ¦Информирование населения   ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦Пермского городского       ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦округа о порядке и         ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦условиях предоставления    ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦транспортных услуг на      ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦территории города Перми:   ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.1¦посредством информационных ¦  28044,4267   ¦  81029,4216   ¦  36526,6150   ¦  145600,4633  ¦    983,79     ¦

¦   ¦электронных табло          ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.2¦с использованием           ¦   28044,43    ¦   81029,42    ¦   36526,62    ¦   145600,46   ¦    1770,82    ¦

¦   ¦информационно              ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦-телекоммуникационной сети ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦Интернет                   ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.3¦путем функционирования     ¦   28044,43    ¦   81029,42    ¦   36526,62    ¦   145600,46   ¦    196,76     ¦

¦   ¦телефона горячей линии     ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦   ¦Итого затрат               ¦       -       ¦       -       ¦       -       ¦       -       ¦    2951,37    ¦

L---+---------------------------+---------------+---------------+---------------+---------------+----------------

                               2018 год                              

                                                                  руб.

----T---------------------------T---------------------------------------------------------------T---------------¬

¦ N ¦Наименование муниципальной ¦          Затраты на содержание имущества учреждения           ¦  Нормативные  ¦

¦   ¦          услуги           ¦                                                               ¦  затраты на   ¦

¦   ¦                           ¦                                                               ¦  содержание   ¦

¦   ¦                           ¦                                                               ¦муниципального ¦

¦   ¦                           ¦                                                               ¦   имущества   ¦

¦   ¦                           +---------------T---------------T---------------T---------------+               ¦

¦   ¦                           ¦  потребление  ¦  потребление  ¦    уплата     ¦     итого     ¦               ¦

¦   ¦                           ¦ электрической ¦   тепловой    ¦  налогов, в   ¦               ¦               ¦

¦   ¦                           ¦ энергии (10 % ¦    энергии    ¦   качестве    ¦               ¦               ¦

¦   ¦                           ¦   от общего   ¦   (50 % от    ¦    объекта    ¦               ¦               ¦

¦   ¦                           ¦ объема затрат ¦ общего объема ¦налогообложения¦               ¦               ¦

¦   ¦                           ¦   на оплату   ¦   затрат на   ¦  по которым   ¦               ¦               ¦

¦   ¦                           ¦ электрической ¦    оплату     ¦  признается   ¦               ¦               ¦

¦   ¦                           ¦   энергии)    ¦   тепловой    ¦ недвижимое и  ¦               ¦               ¦

¦   ¦                           ¦               ¦   энергии)    ¦ особо ценное  ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦   движимое    ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦  имущество,   ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ закрепленное  ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦за учреждением ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦      или      ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ приобретенное ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦учреждением за ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ счет средств, ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦  выделенных   ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦учредителем на ¦               ¦               ¦

¦   ¦                           ¦               ¦               ¦ приобретение  ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦ 1 ¦             2             ¦       3       ¦       4       ¦       5       ¦       6       ¦       7       ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦ 1 ¦Информирование населения   ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦Пермского городского       ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦округа о порядке и         ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦условиях предоставления    ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦транспортных услуг на      ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦территории города Перми:   ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.1¦посредством информационных ¦  28044,4267   ¦  81029,4216   ¦  36526,6150   ¦  145600,4633  ¦    983,79     ¦

¦   ¦электронных табло          ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.2¦с использованием           ¦   28044,43    ¦   81029,42    ¦   36526,62    ¦   145600,46   ¦    1770,82    ¦

¦   ¦информационно              ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦-телекоммуникационной сети ¦               ¦               ¦               ¦               ¦               ¦

¦   ¦Интернет                   ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦1.3¦путем функционирования     ¦   28044,43    ¦   81029,42    ¦   36526,62    ¦   145600,46   ¦    196,76     ¦

¦   ¦телефона горячей линии     ¦               ¦               ¦               ¦               ¦               ¦

+---+---------------------------+---------------+---------------+---------------+---------------+---------------+

¦   ¦Итого затрат               ¦       -       ¦       -       ¦       -       ¦       -       ¦    2951,37    ¦

L---+---------------------------+---------------+---------------+---------------+---------------+----------------