Распоряжение Правительства Тверской области от 30.12.2011 № 473-рп

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¦               ¦               ¦                 ¦            ¦    (тариф)   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    единицы   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   объема в   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦ отчетном году¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦                 ¦            ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦г) Затраты       ¦224 Аренда  ¦ Объем затрат ¦   кв.м.   ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦учреждения на    ¦имущества   ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦аренду помещений ¦340         ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦Увеличение  ¦  натуральном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦стоимости   ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦материальных¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦запасов     ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦                 ¦            ¦    единицы   ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦д) Затраты на    ¦226 Прочие  ¦ Объем затрат ¦    шт.    ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦обязательное     ¦работы,     ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦ответственности  ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦транспортных     ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦средств          ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦                 ¦            ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦(приобретение    ¦            ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦марок, конвертов ¦            ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦маркированных,   ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦почтово-телеграф-¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦5.        Затраты¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦учреждения     на¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦транспортные     ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦услуги           ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦а)               ¦     222    ¦ Объем затрат ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦Автотранспортные ¦Транспортные¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦услуги для       ¦   услуги   ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦перевозки        ¦            ¦  натуральном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦работников в     ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦пределах Твери и ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦Тверской области ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
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¦               ¦               ¦                 ¦            ¦    (тариф)   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    единицы   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   объема в   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦ отчетном году¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
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¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
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¦               ¦               ¦                 ¦            ¦ Объем затрат ¦   руб.    ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦Индекс-дефля- ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     Всего    ¦   руб.    ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦6.        Затраты¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦учреждения     на¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦персонал,        ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦который        не¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦принимает        ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦непосредственного¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦участия         в¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦оказании         ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦государственной  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦услуги           ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦а) Затраты на    ¦     211    ¦ Объем затрат ¦   руб.    ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦оплату труда и   ¦ Заработная ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦начисления на    ¦  плата 212 ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦выплаты по       ¦   Прочие   ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦оплате труда     ¦   выплаты  ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦работников       ¦            ¦     (28%)    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦учреждения,      ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦которые не       ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦принимают        ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦непосредственного¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦участия в        ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦оказании         ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦государственной  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦услуги           ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦Индекс-дефля- ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     Всего    ¦   руб.    ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 +------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦     213    ¦ Объем затрат ¦   руб.    ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦ Начисления ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦ на выплаты ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦  по оплате ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦    труда   ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     (28%)    ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦Индекс-дефля- ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     Всего    ¦   руб.    ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦б) Затраты по    ¦ 212 Прочие ¦ Объем затрат ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦возмещению       ¦ выплаты 222¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦командировочных  ¦Транспортные¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦расходов         ¦   услуги   ¦  натуральном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦персоналу,       ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦который не       ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦принимает        ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦непосредственного¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦участия в        ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦оказании         ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦государственной  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦услуги           ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦   Стоимость  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    (тариф)   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    единицы   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   объема в   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦ отчетном году¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦Индекс-дефля- ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     Всего    ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦ Объем затрат ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦Индекс-дефля- ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     Всего    ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦в) Затраты       ¦ 226 Прочие ¦ Объем затрат ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦учреждения на    ¦   работы,  ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦оплату работ     ¦   услуги   ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦(услуг) и        ¦            ¦  натуральном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦начисления на    ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦выплаты          ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦физических лиц,  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦привлекаемых по  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦гражданско-правов¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦ым договорам и   ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦не принимающих   ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦непосредственного¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦участия в        ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦оказании         ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦государственной  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦услуги           ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦   Стоимость  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    (тариф)   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    единицы   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   объема в   ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦ отчетном году¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦Индекс-дефля- ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     Всего    ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦ Объем затрат ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦Индекс-дефля- ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦                 ¦            ¦     тор      ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               ¦                 ¦            +--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     Всего    ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦                 ¦            ¦     ВСЕГО    ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦8. Прочие затраты¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
+---------------+               +-----------------+------------+--------------+-----------+---------------+---------------+---------------+---------------+--------------+
¦               ¦               ¦а) Затраты       ¦ 290 Прочие ¦ Объем затрат ¦   руб.    ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦учреждения на    ¦   расходы  ¦  в отчетном  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦уплату налогов,  ¦            ¦    году в    ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦в качестве       ¦            ¦  стоимостном ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦объекта          ¦            ¦   выражении  ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦налогообложения  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦по которым       ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦признается       ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦недвижимое и     ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦особо ценное     ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦движимое         ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦имущество,       ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦
¦               ¦               ¦закрепленное за  ¦            ¦              ¦           ¦               ¦               ¦               ¦               ¦              ¦