Постановление Администрации Башмаковского района Пензенской области от 26.02.2015 № 137-п

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|      | из них:              |        |              |            |            |            |
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| 1.1  | Заработная плата и   |        |              |            |            |            |
|      | начисления на нее    |        |              |            |            |            |
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| 1.2  | Оплата               |        |              |            |            |            |
|      | коммунальных услуг   |        |              |            |            |            |
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| 1.3  | Социальное           |        |              |            |            |            |
|      | обеспечение          |        |              |            |            |            |
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|      | -за счет средств     |        |              |            |            |            |
|      | бюджета Пензенской   |        |              |            |            |            |
|      | области              |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | -за счет средств     |        |              |            |            |            |
|      | консолидированного   |        |              |            |            |            |
|      | бюджета              |        |              |            |            |            |
|      | муниципального       |        |              |            |            |            |
|      | образования          |        |              |            |            |            |
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| 2    | Первоочередные       |        |              |            |            |            |
|      | расходы              |        |              |            |            |            |
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| 2.1  | Расходы на           |        |              |            |            |            |
|      | обслуживание муни    |        |              |            |            |            |
|      | ципального долга     |        |              |            |            |            |
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| 2.2  | Расходы на           |        |              |            |            |            |
|      | первоочередные       |        |              |            |            |            |
|      | нужды                |        |              |            |            |            |
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|      | из них.              |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | Прочие выплаты по    |        |              |            |            |            |
|      | заработной плате     |        |              |            |            |            |
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|      | Услуги связи         |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | Транспортные         |        |              |            |            |            |
|      | услуги               |        |              |            |            |            |
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|      | Арендная плата за    |        |              |            |            |            |
|      | пользование          |        |              |            |            |            |
|      | имуществом           |        |              |            |            |            |
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|      | Увеличение           |        |              |            |            |            |
|      | стоимости мат.       |        |              |            |            |            |
|      | запасов              |        |              |            |            |            |
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| 2.3  | Расходы на прочие    |        |              |            |            |            |
|      | нужды                |        |              |            |            |            |
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|      | из них:              |        |              |            |            |            |
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|      | Работы, услуги по    |        |              |            |            |            |
|      | содержанию           |        |              |            |            |            |
|      | имущества            |        |              |            |            |            |
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|      | Прочие работы и      |        |              |            |            |            |
|      | услуги               |        |              |            |            |            |
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|      | Безвозмездные        |        |              |            |            |            |
|      | перечисления         |        |              |            |            |            |
|      | организациям         |        |              |            |            |            |
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|      | Прочие расходы       |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| 3    | Расходы              |        |              |            |            |            |
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| 3.1  | Капитальные          |        |              |            |            |            |
|      | вложения в           |        |              |            |            |            |
|      | основные фонды       |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | - За счет средств    |        |              |            |            |            |
|      | бюджета Пензенской   |        |              |            |            |            |
|      | области              |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | - За счет средств    |        |              |            |            |            |
|      | консолидированного   |        |              |            |            |            |
|      | бюджета              |        |              |            |            |            |
|      | муниципального       |        |              |            |            |            |
|      | образования          |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| 3.2  | Другие расходы (за   |        |              |            |            |            |
|      | искл. групп 1, 2 и   |        |              |            |            |            |
|      | 3.1)                 |        |              |            |            |            |
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|      | ИТОГО РАСХОДОВ       |        |              |            |            |            |
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|      | Профицит(+)/         |        |              |            |            |            |
|      | дефицит (-)          |        |              |            |            |            |
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|      | Расходы, за исключе  |        |              |            |            |            |
|      | нием группы 3        |        |              |            |            |            |
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|      | Превышение расходов  |        |              |            |            |            |
|      | (за исключением      |        |              |            |            |            |
|      | группы 3) над        |        |              |            |            |            |
|      | доходами (без учета  |        |              |            |            |            |
|      | безвозмездных        |        |              |            |            |            |
|      | перечислений на      |        |              |            |            |            |
|      | капитальные          |        |              |            |            |            |
|      | вложения)            |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| III. | Источники            |        |              |            |            |            |
|      | финансирования       |        |              |            |            |            |
|      | дефицита бюджета     |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | из них:              |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| 3.1  | Изменение остатков   |        |              |            |            |            |
|      | бюджетных средств    |        |              |            |            |            |
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| 3.2  | Кредиты из бюджета   |        |              |            |            |            |
|      | Башмаковского района |        |              |            |            |            |
|      | Пензенской области   |        |              |            |            |            |
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|      | Привлечение          |        |              |            |            |            |
|      | кредитов             |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | Погашение кредитов   |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| 3.3  | Кредиты              |        |              |            |            |            |
|      | коммерческих банков  |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | Привлечение          |        |              |            |            |            |
|      | кредитов             |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | Погашение кредитов   |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| 3.4  | Иные источники       |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| 3.5  | Остатки бюджетных    |        |              |            |            |            |
|      | средств на отчетную  |        |              |            |            |            |
|      | дату                 |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | Превышение расходов  |        |              |            |            |            |
|      | (за исключением      |        |              |            |            |            |
|      | группы 3) над        |        |              |            |            |            |
|      | доходами (без учета  |        |              |            |            |            |
|      | безвозмездных        |        |              |            |            |            |
|      | перечислений на      |        |              |            |            |            |
|      | бюджетные            |        |              |            |            |            |
|      | инвестиции) с        |        |              |            |            |            |
|      | учетом источников    |        |              |            |            |            |
|      | финансирования       |        |              |            |            |            |
|      | дефицита бюджета     |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
| IV.  | Просроченная         |        |              |            |            |            |
|      | кредиторская         |        |              |            |            |            |
|      | задолженность -      |        |              |            |            |            |
|      | всего                |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | из них:              |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | По заработной        |        |              |            |            |            |
|      | плате                |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | По начислениям на    |        |              |            |            |            |
|      | заработную плату     |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | По оплате            |        |              |            |            |            |
|      | коммунальных услуг   |        |              |            |            |            |
|------+----------------------+--------+--------------+------------+------------+------------|
|      | По обеспечению мер   |        |              |            |            |            |
|      | социальной поддержки |        |              |            |            |            |
|      | отдельных категорий  |        |              |            |            |            |
|      | граждан              |        |              |            |            |            |
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