Постановление Правительства Ярославской области от 12.04.2012 № 307-п

|       |услуги                       |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|3.2.5. |Арендная плата               |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |за пользова-                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |ние имущест-                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |вом                          |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.6. |Услуги по                    |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |содержанию                   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |имущества                    |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.7. |Прочие услуги                |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.8. |Пособия по                   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |социальной                   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |помощи                       |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |населению                    |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.9. |Приобретение                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |основных                     |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |средств                      |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.10.|Приобретение                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |нематериаль-                  |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |ных активов                   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.11.|Приобретение                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |материальных                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |запасов                      |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.12.|Приобретение                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |ценных бумаг в               |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |случаях, уста-               |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |новленных                    |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |федеральными                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |законами                     |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.13.|Прочие                       |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |расходы                      |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.14.|Уплата налога                |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |на имущество                  |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |организации и                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |транспортного                |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |налога                       |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|

|3.2.15.|Иные выплаты,                |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |не запрещен-                  |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |ные законо-                   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |дательством                   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |Российской                    |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|       |Федерации                    |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |

|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|3.3.   |За счет средств, поступивших |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |от оказания государственным  |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |автономным учреждением услуг |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |(выполнения работ),          |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |относящихся в соответствии с |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |уставом к основным видам     |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |деятельности, предоставление |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |которых осуществляется на    |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |платной основе, а также      |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |поступления от иной          |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |приносящей доход             |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |деятельности                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|       |в том числе                  |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|3.3.1. |Оплата труда и начисления на |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |выплаты по оплате труда      |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|3.3.2. |Услуги связи                 |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |                             |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|3.3.3. |Транспортные услуги          |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |                             |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|3.3.4. |Коммунальные услуги          |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |                             |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|3.3.5. |Арендная плата  |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |за пользование  |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |имуществом      |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.6. |Услуги по       |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |содержанию      |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |имущества       |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.7. |Безвозмездные   |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |перечисления    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |государствен-   |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |ным и муни-     |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |ципальным       |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |организациям    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.8. |Прочие услуги   |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |                |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.9. |Пособия по со-  |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |циальной по-    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |мощи населе-    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |нию             |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.10.|Приобретение    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |основных        |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |средств         |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.11.|Приобретение    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |нематериаль-    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |ных активов     |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.12.|Приобретение    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |материальных    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |запасов         |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.13.|Приобретение    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |ценных бумаг в  |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |случаях, уста-  |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |новленных       |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |федеральными    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |законами        |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.14.|Прочие          |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |расходы         |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.15.|Уплата налога   |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |на имущество    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |организации и   |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |транспортного   |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |налога          |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|-------+----------------+-----+-----+-----+--+---+---+---+-------+--------+-------+----+-----+-----+---+----+------------+---------|
|3.3.16.|Иные выплаты,   |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |не запрещен-    |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |ные законо-     |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |дательством     |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |Российской      |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
|       |Федерации       |     |     |     |  |   |   |   |       |        |       |    |     |     |   |    |            |         |
-------------------------------------------------------------------------------------------------------------------------------------|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|4.     |Планируемый остаток средств  |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |на конец планируемого года   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|       |Справочно:                   |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |                             |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|-------+-----------------------------+-----+------+------+------+-------+--------+-------+-----------+-----------+-----+-----+-----+------+-------+------+---------+---------|
|       |объем публичных обязательств |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
|       |- всего                      |     |      |      |      |       |        |       |           |           |     |     |     |      |       |      |         |         |
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 учреждения                                                                      
                                               ----------------------------------
                                                (подпись)  (расшифровка подписи) 
                                                         --                      
 Главный бухгалтер государственного автономного                                  
 учреждения                                                                      
                                               ----------------------------------
                                                (подпись)  (расшифровка подписи) 
                                                         --                      
     М. П.

                      --                      
 Исполнитель                                  
            ----------------------------------
             (подпись)  (расшифровка подписи) 
                      --                      
дата "__" ______ 20___ г.


--                                                         
                                                          Приложение 2                                             
                 к Порядку составления и утверждения планов финансово-    
                 хозяйственной деятельности государственных автономных    
                   учреждений Ярославской области, в отношении которых      
                          Правительство области осуществляет функции и 
                                                 полномочия учредителя                                    
                                                           
                                                                 Форма                                                    
                                                           
                                                             УТВЕРЖДЕН                                                
                                   на заседании наблюдательного совета                      
                                        от "___" _____________ 20 года                           
                                   Председатель наблюдательного совета                      
                                     __________ ______________________                        
                                      (подпись) (расшифровка Ф. И. О.)                         
                                                           
--                                                         

    Отчет о выполнении плана финансово-хозяйственной деятельности
    _____________________________________________________________
        (наименование государственного автономного учреждения)
                            за _______ год

      (В редакции Постановления Правительства Ярославской области     
                        от 31.07.2013 № 961-п)                        

     1. Показатели финансового состояния государственного  автономного
учреждения

-------------------------------------------------------------------------------------------
|N п/п |        Наименование показателя        |Сумма, установленная в|Сумма на 01 января |
|      |                                       |плане ФХД на "__"____,|года, следующего за|
|      |                                       |руб.                  |отчетным, руб.     |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|  1   |                   2                   |          3           |         4         |
|------+---------------------------------------+----------------------+-------------------|
|1.    |Нефинансовые активы - всего            |                      |                   |
|      |из них:                                |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|1.1.  |Недвижимое имущество - всего           |                      |                   |
|      |в том числе:                           |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|1.1.1.|Остаточная стоимость                   |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|1.2.  |Особо ценное движимое имущество - всего|                      |                   |
|      |в том числе:                           |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|1.2.1.|Остаточная стоимость                   |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|2.    |Финансовые активы - всего              |                      |                   |
|      |из них:                                |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|2.1.  |Дебиторская задолженность по доходам   |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|2.2.  |Дебиторская задолженность по расходам  |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|3.    |Обязательства - всего                  |                      |                   |
|      |из них:                                |                      |                   |
|      |                                       |                      |                   |
|------+---------------------------------------+----------------------+-------------------|
|3.1.  |Просроченная кредиторская задолженность|                      |                   |
|      |                                       |                      |                   |
-------------------------------------------------------------------------------------------

     2. Показатели по поступлениям и выплатам

--------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п |                 Наименование показателя                  |    Предусмотрено в плане, рублей     |     Фактические значения, рублей     |
|-------+----------------------------------------------------------+--------------------------------------+--------------------------------------|
|       |                                                          |по лицевым счетам в|по счетам в |всего|по лицевым счетам в|по счетам в |всего|
|       |                                                          |финансовом органе  |кредитных   |     |финансовом органе  |кредитных   |     |
|       |                                                          |                   |организациях|     |                   |организациях|     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|   1   |                            2                             |         3         |     4      |  5  |         6         |     7      |  8  |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|1.     |Остаток средств на начало года                            |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|2.     |Поступления - всего                                       |                   |            |     |                   |            |     |
|       |в том числе:                                              |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|2.1.   |Субсидии на выполнение государственного задания           |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|2.2.   |Целевые субсидии                                          |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|2.3.   |Бюджетные инвестиции                                      |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|2.4.   |Поступления от оказания учреждением услуг (выполнения     |                   |            |     |                   |            |     |
|       |работ), относящихся в соответствии с уставом к основным   |                   |            |     |                   |            |     |
|       |видам деятельности, предоставление которых осуществляется |                   |            |     |                   |            |     |
|       |на платной основе, а также поступления от иной приносящей |                   |            |     |                   |            |     |
|       |доход деятельности                                        |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|2.5.   |Поступления от реализации ценных бумаг в случаях,         |                   |            |     |                   |            |     |
|       |установленных федеральными законами                       |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.     |Выплаты, всего                                            |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|       |в том числе:                                              |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.   |За счет средств субсидии на выполнение государственного   |                   |            |     |                   |            |     |
|       |задания:                                                  |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.1. |Оплата труда и начисления на выплаты по оплате труда      |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.2. |Услуги связи                                              |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.3. |Транспортные услуги                                       |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.4. |Коммунальные услуги                                       |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.5. |Арендная плата за пользование имуществом                  |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.5-|Услуги по содержанию имущества|          |            |     |          |            |     |
|  1.  |                              |          |            |     |          |            |     |
|      |                              |          |            |     |          |            |     |
---------------------------------------------------------------------------------------------------
|3.1.6. |Прочие услуги                                             |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.7. |Пособия по социальной помощи населению                    |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.8. |Приобретение основных средств                             |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.9. |Приобретение нематериальных активов                       |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.10.|Приобретение материальных запасов                         |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.11.|Приобретение ценных бумаг в случаях, установленных        |                   |            |     |                   |            |     |
|       |федеральными законами                                     |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.12.|Прочие расходы                                            |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.13.|Уплата налога на имущества организации и транспортного    |                   |            |     |                   |            |     |
|       |налога                                                    |                   |            |     |                   |            |     |
|-------+----------------------------------------------------------+-------------------+------------+-----+-------------------+------------+-----|
|3.1.14.|Иные выплаты, не запрещенные                              |                   |            |     |                   |            |     |
|       |                                                          |                   |            |     |                   |            |     |