Постановление Администрации городского округа "Город Калининград" от 14.03.2012 № 390
Об утверждении порядка составления и утверждения плана финансово-хозяйственной деятельности муниципальных бюджетных и автономных учреждений
РОССИЙСКАЯ ФЕДЕРАЦИЯ АДМИНИСТРАЦИЯ ГОРОДСКОГО ОКРУГА "ГОРОД КАЛИНИНГРАД" ПОСТАНОВЛЕНИЕот 14 марта2012 г . N 390
г. Калининград
Об утверждении порядка составления и утверждения плана
финансово-хозяйственной деятельности муниципальныхбюджетных и автономных учреждений
(В редакции Постановления Администрации городского округа "ГородКалининград" от 15.07.2015 № 1119)
+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| | ИТОГО с остатком| | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2 | Расходы, всего | | | | | | | | | | | | | | | | | | | | | || | в том числе: | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.1 | Заработная плата| | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.2 | Прочие выплаты | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.3 | Начисления на | | | | | | | | | | | | | | | | | | | | | || | оплату труда | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.4 | Приобретение | | | | | | | | | | | | | | | | | | | | | || | услуг | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.5 | Услуги связи | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+-----------------------------+-------+--------+-----+------+| 2.6 | Транспортные | | | | | | | | | | | | | | | | | | | | | || | услуги | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.7 | Коммунальные | | | | | | | | | | | | | | | | | | | | | || | услуги, всего | | | | | | | | | | | | | | | | | | | | | || | в том числе: | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.7.1 | теплоснабжение | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.7.2 | электроснабжение| | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.7.3 | водопотребление,| | | | | | | | | | | | | | | | | | | | | || | водоотведение | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.7.4 | оплата ПДК | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.7.5 | прочее | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.8 | Арендная плата | | | | | | | | | | | | | | | | | | | | | || | за пользование | | | | | | | | | | | | | | | | | | | | | || | имуществом | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.9 | Услуги по | | | | | | | | | | | | | | | | | | | | | || | содержанию | | | | | | | | | | | | | | | | | | | | | || | имущества | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.10 | Прочие услуги, | | | | | | | | | | | | | | | | | | | | | || | всего | | | | | | | | | | | | | | | | | | | | | || | в том числе: | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+-----------------------------+-------+--------+-----+------+| 2.10.1 | | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.10. | | | | | | | | | | | | | | | | | | | | | | || ... | | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.11 | Безвозмездные | | | | | | | | | | | | | | | | | | | | | || | перечисления | | | | | | | | | | | | | | | | | | | | | || | муниципальным | | | | | | | | | | | | | | | | | | | | | || | организациям | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.12 | Пособия по | | | | | | | | | | | | | | | | | | | | | || | социальной | | | | | | | | | | | | | | | | | | | | | || | помощи населению| | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.13 | Прочие расходы, | | | | | | | | | | | | | | | | | | | | | || | всего | | | | | | | | | | | | | | | | | | | | | || | в том числе: | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.13.1 | Оплата налога на| | | | | | | | | | | | | | | | | | | | | || | имущество | | | | | | | | | | | | | | | | | | | | | || | организаций, | | | | | | | | | | | | | | | | | | | | | || | земельного и | | | | | | | | | | | | | | | | | | | | | || | транспортного | | | | | | | | | | | | | | | | | | | | | || | налога | | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.14 | Увеличение | | | | | | | | | | | | | | | | | | | | | || | стоимости | | | | | | | | | | | | | | | | | | | | | || | основных средств| | | | | | | | | | | | | | | | | | | | | |+--------+-----------------+------+---------------+-----------+-----------+------------+-------------+--------+-------+-------------+------------+------------+---------+-----------+-----------+-------------+--------------+--------------+-------+--------+-----+------+| 2.15 | Расходы на | | | | | | | | | | | | | | | | | | | | | || | приобретение | | | | | | | | | | | | | | | | | | | | | || | нематериальных | | | | | | | | | | | | | | | | | | | | | || | активов | | | | |