постановление Администрации города Курска Курской области от 11.12.2007 № 3457
Об утверждении формы сметы доходов и расходов учреждения, финансируемого за счет средств бюджета города Курска
АДМИНИСТРАЦИЯ ГОРОДА КУРСКА КУРСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 11 декабря 2007 г. N 3457 Об утверждении формы бюджетной сметы бюджетного учреждения, финансируемого за счет средств бюджета города Курска (В редакции постановления Администрации города Курска Курской области от 17.09.2008 г. N 1808; от 21.07.2009 г. N 1397) В соответствии с Бюджетным кодексом Российской Федерации,руководствуясь приказом Министерства Финансов Российской Федерацииот 24.08.2007 N 74н "Об утверждении Указаний о порядке применениибюджетной классификации Российской Федерации", Уставом городаКурска, в целях своевременного планирования и полного отражениярасходов учреждения постановляю: 1. Утвердить с 01.01.2008 форму бюджетной сметы бюджетногоучреждения, финансируемого за счет средств бюджета города Курскасогласно приложению. (В редакции постановления Администрации городаКурска Курской области от 24.12.2007 г. N 3623) 2. Получателям бюджетных средств при распределенииассигнований использовать форму бюджетной сметы бюджетногоучреждения, финансируемого за счет средств бюджета города Курска.(В редакции постановления Администрации города Курска Курскойобласти от 24.12.2007 г. N 3623) 3. Признать утратившим силу с 01.01.2008 постановлениеАдминистрации города Курска от 30.12.2004 N 3345 "Об утвержденииформы сметы доходов и расходов учреждения, финансируемого за счетсредств бюджета города Курска". 4. Постановление вступает в силу со дня его подписания. И.о. главы Администрации города Курска Ю.Б.ИВАНОВ Приложение Утверждена постановлением Администрации города Курска от 21 июля 2009 г. N 1397Утверждена в сумме ___________________________________________________ руб. (сумма прописью цифрами)В том числе фонд заработной платы (фонд оплаты труда)______________________________________________________________________ руб.Руководитель учреждения ____________ ____________________ 200_ г. (подпись) (расшифровка подписи) ФОРМА БЮДЖЕТНОЙ СМЕТЫ на 200_ год +---------------+ | КОДЫ | +---------------+ Форма по ОКУД | 0501010 | +---------------+Учреждение ___________________ по ОКПО | | +---------------+Адрес ___________________ | | +---------------+Периодичность: годовая по ОКУД | 02 | +---------------+Индивидуальная (общая) ___________________ | | +---------------+Министерство, ведомство ___________________ по ППП | | +---------------+Раздел, подраздел ___________________ по КФСР | | +---------------+Целевая статья ___________________ по КЦСР | | +---------------+Вид расхода ___________________ по КВР| | +---------------+Единица измерения: руб./тыс. руб. по ОКЕИ | 0371 | (ненужное зачеркнуть) +---------------+ Контрольная сумма | | +---------------+ 1. ДОХОДЫ+------------------+----------+--------+--------------------------------------------------------------------------------------------------------+| Классификация | Исчислено| Всего | в том числе || операций сектора | учрежде- | утверж-| || государственного | нием | дено | || управления | | | || | | +---------------------------------+---------------------------------+------------------------------------+| | | | бюджет | доходы от предпринимательской | прочие безвозмездные || | | | | и иной приносящей доход | поступления || | | | | деятельности | || | | +------+--------------------------+------+--------------------------+------+-----------------------------+| | | | Всего| в том числе по | Всего| в том числе по | Всего| в том числе по || | | | | кварталам | | кварталам | | кварталам || | | | +------+------+------+-----++ ++------+------+------+----+-+ +-+------+------+------+------+| | | | | 1 | 2 | 3 | 4 | | 1 | 2 | 3 | 4 | | 1 | 2 | 3 | 4 || | | | | квар-| квар-| квар-| квар-| | квар-| квар-| квар-| квар-| | квар-| квар-| квар-| квар-|| | | | | тал | тал | тал | тал | | тал | тал | тал | тал | | тал | тал | тал | тал |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Налоговые доходы | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Доходы от | | | | | | | | | | | | | | | | | || собственности | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Доходы от | | | | | | | | | | | | | | | | | || оказания платных | | | | | | | | | | | | | | | | | || услуг | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Суммы | | | | | | | | | | | | | | | | | || принудительного | | | | | | | | | | | | | | | | | || изъятия | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Безвозмездные | | | | | | | | | | | | | | | | | || поступления от | | | | | | | | | | | | | | | | | || бюджетов | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Поступления от | | | | | | | | | | | | | | | | | || других бюджетов | | | | | | | | | | | | | | | | | || бюджетной | | | | | | | | | | | | | | | | | || системы РФ | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Поступления от | | | | | | | | | | | | | | | | | || наднациональных | | | | | | | | | | | | | | | | | || организаций и | | | | | | | | | | | | | | | | | || правительств | | | | | | | | | | | | | | | | | || иностранных | | | | | | | | | | | | | | | | | || государств | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Поступления от | | | | | | | | | | | | | | | | | || международных | | | | | | | | | | | | | | | | | || финансовых | | | | | | | | | | | | | | | | | || организаций | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Взносы на | | | | | | | | | | | | | | | | | || социальные нужды | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Доходы от | | | | | | | | | | | | | | | | | || операций с | | | | | | | | | | | | | | | | | || активами | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Доходы от | | | | | | | | | | | | | | | | | || переоценки | | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие доходы | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| ИТОГО ДОХОДОВ | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| | | | | | | | | | | | | | | | | | |+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+ 2. РАСХОДЫ+-----------------------------+----------+--------+--------------------------------------------------------------------------------------------------------+| Классификация операций | Исчислено| Всего | в том числе || сектора государственного | учрежде- | утверж-| || управления | нием | дено | || | | +---------------------------------+---------------------------------+------------------------------------+| | | | бюджет | доходы от предпринимательской | прочие безвозмездные || | | | | и иной приносящей доход | поступления || | | | | деятельности | |+---------------------+-------+ | +------+--------------------------+------+--------------------------+------+-----------------------------+| Наименование статьи | Код | | | Всего| в том числе по | Всего| в том числе по | Всего| в том числе по || | статьи| | | | кварталам | | кварталам | | кварталам || | | | | +------+------+------+-----++ ++------+------+------+----+-+ +-+------+------+------+------+| | | | | | 1 | 2 | 3 | 4 | | 1 | 2 | 3 | 4 | | 1 | 2 | 3 | 4 || | | | | | квар-| квар-| квар-| квар-| | квар-| квар-| квар-| квар-| | квар-| квар-| квар-| квар-|| | | | | | тал | тал | тал | тал | | тал | тал | тал | тал | | тал | тал | тал | тал |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| РАСХОДЫ | 200000| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата труда и | 210000| | | | | | | | | | | | | | | | | || начисления на | | | | | | | | | | | | | | | | | | || оплату труда | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата труда | 211110| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие выплаты | 212100| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата суточных при | 212110| | | | | | | | | | | | | | | | | || служебных | | | | | | | | | | | | | | | | | | || командировках | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Компенсация на | 212120| | | | | | | | | | | | | | | | | || приобретение | | | | | | | | | | | | | | | | | | || книгоиздательской | | | | | | | | | | | | | | | | | | || продукции и | | | | | | | | | | | | | | | | | | || периодических | | | | | | | | | | | | | | | | | | || изданий | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Компенсация взамен | 212130| | | | | | | | | | | | | | | | | || продовольственного | | | | | | | | | | | | | | | | | | || пайка | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Компенсация за | 212140| | | | | | | | | | | | | | | | | || неиспользованное | | | | | | | | | | | | | | | | | | || право на санаторно- | | | | | | | | | | | | | | | | | | || курортное лечение | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие выплаты | 212150| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Начисления на | 213100| | | | | | | | | | | | | | | | | || выплаты по оплате | | | | | | | | | | | | | | | | | | || труда | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата работ, услуг | 220000| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата услуг связи | 221110| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Транспортные услуги | 222100| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата проезда по | 222110| | | | | | | | | | | | | | | | | || служебным | | | | | | | | | | | | | | | | | | || командировкам | | | | | | | | | | | | | | | | | | || (разъездам) | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие транспортные | 222120| | | | | | | | | | | | | | | | | || услуги (за | | | | | | | | | | | | | | | | | | || исключением | | | | | | | | | | | | | | | | | | || расходов на | | | | | | | | | | | | | | | | | | || обязательное | | | | | | | | | | | | | | | | | | || страхование | | | | | | | | | | | | | | | | | | || гражданской | | | | | | | | | | | | | | | | | | || ответственности | | | | | | | | | | | | | | | | | | || владельцев | | | | | | | | | | | | | | | | | | || транспортных | | | | | | | | | | | | | | | | | | || средств) | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Коммунальные услуги | 223700| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата потребления | 223720| | | | | | | | | | | | | | | | | || тепловой энергии | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата отопления и | 223721| | | | | | | | | | | | | | | | | || технологических | | | | | | | | | | | | | | | | | | || нужд | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата потребления | 223722| | | | | | | | | | | | | | | | | || газа | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата потребления | 223730| | | | | | | | | | | | | | | | | || электрической | | | | | | | | | | | | | | | | | | || энергии | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата | 223740| | | | | | | | | | | | | | | | | || водоснабжения | | | | | | | | | | | | | | | | | | || помещений | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Арендная плата за | 224100| | | | | | | | | | | | | | | | | || пользование | | | | | | | | | | | | | | | | | | || имуществом | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Работы, услуги по | 225100| | | | | | | | | | | | | | | | | || содержанию | | | | | | | | | | | | | | | | | | || имущества | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата содержания | 225110| | | | | | | | | | | | | | | | | || помещений и прочих | | | | | | | | | | | | | | | | | | || услуг | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата ремонта | 225120| | | | | | | | | | | | | | | | | || оборудования и | | | | | | | | | | | | | | | | | | || инвентаря | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата ремонта | 225130| | | | | | | | | | | | | | | | | || зданий и сооружений | | | | | | | | | | | | | | | | | | || объектов | | | | | | | | | | | | | | | | | | || непроизводственного | | | | | | | | | | | | | | | | | | || назначения | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Ремонт объектов | 225140| | | | | | | | | | | | | | | | | || отрасли "Жилищно- | | | | | | | | | | | | | | | | | | || коммунальное | | | | | | | | | | | | | | | | | | || хозяйство" | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие работы, | 226100| | | | | | | | | | | | | | | | | || услуги | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата расходов по | 226110| | | | | | | | | | | | | | | | | || найму жилых | | | | | | | | | | | | | | | | | | || помещений при | | | | | | | | | | | | | | | | | | || служебных | | | | | | | | | | | | | | | | | | || командировках | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Расходы на | 226120| | | | | | | | | | | | | | | | | || обязательное | | | | | | | | | | | | | | | | | | || страхование | | | | | | | | | | | | | | | | | | || гражданской | | | | | | | | | | | | | | | | | | || ответственности | | | | | | | | | | | | | | | | | | || владельцев | | | | | | | | | | | | | | | | | | || транспортных | | | | | | | | | | | | | | | | | | || средств | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата услуг в | 226130| | | | | | | | | | | | | | | | | || области | | | | | | | | | | | | | | | | | | || информационных | | | | | | | | | | | | | | | | | | || технологий | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата услуг по | 226140| | | | | | | | | | | | | | | | | || типовому | | | | | | | | | | | | | | | | | | || проектированию | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата расходов на | 226150| | | | | | | | | | | | | | | | | || вневедомственную (в | | | | | | | | | | | | | | | | | | || том числе пожарную) | | | | | | | | | | | | | | | | | | || охрану, охранную и | | | | | | | | | | | | | | | | | | || пожарную | | | | | | | | | | | | | | | | | | || сигнализацию | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата прочих услуг | 226160| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Обслуживание | 230000| | | | | | | | | | | | | | | | | || государственного | | | | | | | | | | | | | | | | | | || (муниципального) | | | | | | | | | | | | | | | | | | || долга | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Обслуживание | 231100| | | | | | | | | | | | | | | | | || внутреннего долга | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Обслуживание | 232100| | | | | | | | | | | | | | | | | || внешнего долга | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Безвозмездные | 240000| | | | | | | | | | | | | | | | | || перечисления | | | | | | | | | | | | | | | | | | || организациям | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Безвозмездные | 241100| | | | | | | | | | | | | | | | | || перечисления | | | | | | | | | | | | | | | | | | || государственным и | | | | | | | | | | | | | | | | | | || муниципальным | | | | | | | | | | | | | | | | | | || организациям | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Безвозмездные | 242100| | | | | | | | | | | | | | | | | || перечисления | | | | | | | | | | | | | | | | | | || организациям, за | | | | | | | | | | | | | | | | | | || исключением | | | | | | | | | | | | | | | | | | || государственных и | | | | | | | | | | | | | | | | | | || муниципальных | | | | | | | | | | | | | | | | | | || организаций | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Безвозмездные | 250000| | | | | | | | | | | | | | | | | || перечисления | | | | | | | | | | | | | | | | | | || бюджетам | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Перечисления другим | 251100| | | | | | | | | | | | | | | | | || бюджетам бюджетной | | | | | | | | | | | | | | | | | | || системы РФ | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Перечисления | 252100| | | | | | | | | | | | | | | | | || наднациональным | | | | | | | | | | | | | | | | | | || организациям и | | | | | | | | | | | | | | | | | | || правительствам | | | | | | | | | | | | | | | | | | || иностранных | | | | | | | | | | | | | | | | | | || государств | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Перечисления | 253100| | | | | | | | | | | | | | | | | || международным | | | | | | | | | | | | | | | | | | || организациям | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Социальное | 260000| | | | | | | | | | | | | | | | | || обеспечение | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Пенсии, пособия и | 261100| | | | | | | | | | | | | | | | | || выплаты по | | | | | | | | | | | | | | | | | | || пенсионному, | | | | | | | | | | | | | | | | | | || социальному и | | | | | | | | | | | | | | | | | | || медицинскому | | | | | | | | | | | | | | | | | | || страхованию | | | | | | | | | | | | | | | | | | || населения | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Выплаты пенсий и | 261110| | | | | | | | | | | | | | | | | || пособий | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Расходы на выплату | 261120| | | | | | | | | | | | | | | | | || пособий в рамках | | | | | | | | | | | | | | | | | | || государственного | | | | | | | | | | | | | | | | | | || социального | | | | | | | | | | | | | | | | | | || страхования | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата путевок на | 261130| | | | | | | | | | | | | | | | | || санаторно-курортное | | | | | | | | | | | | | | | | | | || лечение работников, | | | | | | | | | | | | | | | | | | || оздоровление детей | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие расходы | 261140| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Пособия по | 262100| | | | | | | | | | | | | | | | | || социальной помощи | | | | | | | | | | | | | | | | | | || населению | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Выходное пособие | 262110| | | | | | | | | | | | | | | | | || при увольнении | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата льгот | 262130| | | | | | | | | | | | | | | | | || отдельным | | | | | | | | | | | | | | | | | | || категориям граждан | | | | | | | | | | | | | | | | | | || по оплате жилищно- | | | | | | | | | | | | | | | | | | || коммунальных услуг | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата путевок в | 262140| | | | | | | | | | | | | | | | | || детские | | | | | | | | | | | | | | | | | | || оздоровительные | | | | | | | | | | | | | | | | | | || лагеря | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Выплата субсидий | 262150| | | | | | | | | | | | | | | | | || гражданам на | | | | | | | | | | | | | | | | | | || приобретение | | | | | | | | | | | | | | | | | | || (строительство) | | | | | | | | | | | | | | | | | | || жилья | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие расходы | 262160| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Пенсии, пособия, | 263100| | | | | | | | | | | | | | | | | || выплачиваемые | | | | | | | | | | | | | | | | | | || организациями | | | | | | | | | | | | | | | | | | || сектора | | | | | | | | | | | | | | | | | | || государственного | | | | | | | | | | | | | | | | | | || управления | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Выплаты | 263110| | | | | | | | | | | | | | | | | || дополнительного | | | | | | | | | | | | | | | | | | || ежемесячного | | | | | | | | | | | | | | | | | | || обеспечения к | | | | | | | | | | | | | | | | | | || пенсиям | | | | | | | | | | | | | | | | | | || муниципальным | | | | | | | | | | | | | | | | | | || служащим | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие выплаты | 263120| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие расходы | 290100| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата штрафов, | 290110| | | | | | | | | | | | | | | | | || пеней за | | | | | | | | | | | | | | | | | | || несвоевременную | | | | | | | | | | | | | | | | | | || уплату налогов и | | | | | | | | | | | | | | | | | | || сборов и другие | | | | | | | | | | | | | | | | | | || экономические | | | | | | | | | | | | | | | | | | || санкции | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Стипендии | 290120| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Представительские | 290130| | | | | | | | | | | | | | | | | || расходы | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие расходы | 290140| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Поступление | 300000| | | | | | | | | | | | | | | | | || нефинансовых | | | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 310100| | | | | | | | | | | | | | | | | || стоимости основных | | | | | | | | | | | | | | | | | | || средств | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Приобретение | 310110| | | | | | | | | | | | | | | | | || предметов снабжения | | | | | | | | | | | | | | | | | | || и расходных | | | | | | | | | | | | | | | | | | || материалов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Приобретение и | 310120| | | | | | | | | | | | | | | | | || модернизация | | | | | | | | | | | | | | | | | | || оборудования и | | | | | | | | | | | | | | | | | | || предметов | | | | | | | | | | | | | | | | | | || длительного | | | | | | | | | | | | | | | | | | || пользования | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Приобретение и | 310121| | | | | | | | | | | | | | | | | || модернизация | | | | | | | | | | | | | | | | | | || оборудования и | | | | | | | | | | | | | | | | | | || предметов | | | | | | | | | | | | | | | | | | || длительного | | | | | | | | | | | | | | | | | | || пользования | | | | | | | | | | | | | | | | | | || производственного | | | | | | | | | | | | | | | | | | || назначения | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Приобретение и | 310122| | | | | | | | | | | | | | | | | || модернизация | | | | | | | | | | | | | | | | | | || непроизводственного | | | | | | | | | | | | | | | | | | || оборудования и | | | | | | | | | | | | | | | | | | || предметов | | | | | | | | | | | | | | | | | | || длительного | | | | | | | | | | | | | | | | | | || пользования для | | | | | | | | | | | | | | | | | | || государственных и | | | | | | | | | | | | | | | | | | || муниципальных | | | | | | | | | | | | | | | | | | || учреждений | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Капитальное | 310130| | | | | | | | | | | | | | | | | || строительство | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Жилищное | 310131| | | | | | | | | | | | | | | | | || строительство | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Строительство | 310131| | | | | | | | | | | | | | | | | || объектов | | | | | | | | | | | | | | | | | | || производственного | | | | | | | | | | | | | | | | | | || назначения, за | | | | | | | | | | | | | | | | | | || исключением | | | | | | | | | | | | | | | | | | || строительства | | | | | | | | | | | | | | | | | | || военных объектов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Строительство | 310133| | | | | | | | | | | | | | | | | || объектов | | | | | | | | | | | | | | | | | | || непроизводственного | | | | | | | | | | | | | | | | | | || назначения, за | | | | | | | | | | | | | | | | | | || исключением | | | | | | | | | | | | | | | | | | || жилищного | | | | | | | | | | | | | | | | | | || строительства | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 320100| | | | | | | | | | | | | | | | | || стоимости | | | | | | | | | | | | | | | | | | || нематериальных | | | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 330100| | | | | | | | | | | | | | | | | || стоимости | | | | | | | | | | | | | | | | | | || непроизводственных | | | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 340700| | | | | | | | | | | | | | | | | || стоимости | | | | | | | | | | | | | | | | | | || материальных | | | | | | | | | | | | | | | | | | || запасов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Приобретение | 340710| | | | | | | | | | | | | | | | | || предметов снабжения | | | | | | | | | | | | | | | | | | || и расходных | | | | | | | | | | | | | | | | | | || материалов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Медикаменты, | 340711| | | | | | | | | | | | | | | | | || перевязочные | | | | | | | | | | | | | | | | | | || средства и прочие | | | | | | | | | | | | | | | | | | || лечебные расходы | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Продукты питания | 340712| | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата горюче- | 340713| | | | | | | | | | | | | | | | | || смазочных | | | | | | | | | | | | | | | | | | || материалов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Прочие расходные | 340714| | | | | | | | | | | | | | | | | || материалы и | | | | | | | | | | | | | | | | | | || предметы снабжения | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Мягкий инвентарь и | 340715| | | | | | | | | | | | | | | | | || обмундирование | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата потребления | 340720| | | | | | | | | | | | | | | | | || котельно-печного | | | | | | | | | | | | | | | | | | || топлива | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Оплата потребления | 340723| | | | | | | | | | | | | | | | | || котельно-печного | | | | | | | | | | | | | | | | | | || топлива | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Выбытие | 400000| | | | | | | | | | | | | | | | | || нефинансовых | | | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 410100| | | | | | | | | | | | | | | | | || стоимости основных | | | | | | | | | | | | | | | | | | || средств | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 420100| | | | | | | | | | | | | | | | | || стоимости | | | | | | | | | | | | | | | | | | || нематериальных | | | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 430100| | | | | | | | | | | | | | | | | || стоимости | | | | | | | | | | | | | | | | | | || непроизводственных | | | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 440100| | | | | | | | | | | | | | | | | || стоимости | | | | | | | | | | | | | | | | | | || материальных | | | | | | | | | | | | | | | | | | || запасов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Поступления | 500000| | | | | | | | | | | | | | | | | || финансовых активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Поступление на | 510100| | | | | | | | | | | | | | | | | || счета бюджетов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 520100| | | | | | | | | | | | | | | | | || стоимости ценных | | | | | | | | | | | | | | | | | | || бумаг, кроме акций | | | | | | | | | | | | | | | | | | || и иных форм участия | | | | | | | | | | | | | | | | | | || в капитале | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 530100| | | | | | | | | | | | | | | | | || стоимости акций и | | | | | | | | | | | | | | | | | | || иных форм участия в | | | | | | | | | | | | | | | | | | || капитале | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 540100| | | | | | | | | | | | | | | | | || задолженности по | | | | | | | | | | | | | | | | | | || бюджетным кредитам | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 550100| | | | | | | | | | | | | | | | | || стоимости иных | | | | | | | | | | | | | | | | | | || финансовых активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Выбытие финансовых | 600000| | | | | | | | | | | | | | | | | || активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Выбытие со счетов | 610100| | | | | | | | | | | | | | | | | || бюджетов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 620100| | | | | | | | | | | | | | | | | || стоимости ценных | | | | | | | | | | | | | | | | | | || бумаг, кроме акций | | | | | | | | | | | | | | | | | | || и иных форм участия | | | | | | | | | | | | | | | | | | || в капитале | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 630100| | | | | | | | | | | | | | | | | || стоимости акций и | | | | | | | | | | | | | | | | | | || иных форм участия в | | | | | | | | | | | | | | | | | | || капитале | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 640100| | | | | | | | | | | | | | | | | || задолженности по | | | | | | | | | | | | | | | | | | || бюджетным ссудам и | | | | | | | | | | | | | | | | | | || кредитам | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 650100| | | | | | | | | | | | | | | | | || стоимости иных | | | | | | | | | | | | | | | | | | || финансовых активов | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 700000| | | | | | | | | | | | | | | | | || обязательств | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 710100| | | | | | | | | | | | | | | | | || задолженности по | | | | | | | | | | | | | | | | | | || внутреннему | | | | | | | | | | | | | | | | | | || государственному | | | | | | | | | | | | | | | | | | || (муниципальному) | | | | | | | | | | | | | | | | | | || долгу | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Увеличение | 720100| | | | | | | | | | | | | | | | | || задолженности по | | | | | | | | | | | | | | | | | | || внешнему | | | | | | | | | | | | | | | | | | || государственному | | | | | | | | | | | | | | | | | | || долгу | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 800000| | | | | | | | | | | | | | | | | || обязательств | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 810100| | | | | | | | | | | | | | | | | || задолженности по | | | | | | | | | | | | | | | | | | || внутреннему | | | | | | | | | | | | | | | | | | || государственному | | | | | | | | | | | | | | | | | | || (муниципальному) | | | | | | | | | | | | | | | | | | || долгу | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| Уменьшение | 820100| | | | | | | | | | | | | | | | | || задолженности по | | | | | | | | | | | | | | | | | | || внешнему | | | | | | | | | | | | | | | | | | || государственному | | | | | | | | | | | | | | | | | | || долгу | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+| ИТОГО РАСХОДОВ | | | | | | | | | | | | | | | | | | |+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+Руководитель _____ (________) Главный бухгалтер _____ (________)"__" _______________ 200_ год