Фрагмент документа "ОБ УТВЕРЖДЕНИИ МЕТОДИЧЕСКИХ РЕКОМЕНДАЦИЙ".
Исходные данные и результаты расчетов объемов расчетно-нормативных затрат на оказание государственных услуг (исполнение государственных функций) по ___________________ (тыс. руб.) ------T------------------T--------T--------------T--------------T----------------T-------------------T-----------------T------------T---------------¬ ¦ N ¦ Наименование ¦ КОСГУ ¦ Затраты ¦ Затраты на ¦ Затраты ¦ Затраты ¦ Итого ¦ Затраты ¦ Итого ¦ ¦ п/п ¦ государственной ¦ ¦ на оплату ¦ приобретение ¦ на ¦ на ¦ затраты на ¦ на ¦ утвержденные ¦ ¦ ¦ услуги ¦ ¦ труда ¦ расходных ¦ коммунальные ¦ общехозяйственные ¦ государственную ¦ содержание ¦ лимиты ¦ ¦ ¦ (функции) ¦ ¦ и начисления ¦ материалов ¦ услуги и ¦ нужды ¦ услугу ¦ имущества ¦ бюджетных ¦ ¦ ¦ ¦ ¦ на выплаты ¦ ¦ иные ¦ ¦ (функцию) ¦ ФБУ ¦ ассигнований ¦ ¦ ¦ ¦ ¦ по оплате ¦ ¦ затраты, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ труда ¦ ¦ связанные с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ использованием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ имущества ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 = сумма ¦ 9 ¦ 10 = сумма ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ граф 4, ¦ ¦ граф 8, 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5, 6, 7 ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ 1. ¦ Услуга N 1 ¦ 800 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 221 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 222 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 223 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 224 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 225 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 226 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 310 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 340 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ 2. ¦ Услуга N 2 ¦ 800 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 221 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 222 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 223 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 224 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 225 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 226 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 310 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 340 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ 3. ¦ Услуга N 3 ¦ 800 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 221 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 222 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 223 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 224 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 225 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 226 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 310 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 340 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ 4. ¦ Услуга N 4 ¦ 800 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 221 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 222 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 223 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 224 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 225 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 226 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 310 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 340 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ И т.д. ¦ ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ 4. ¦ ИТОГО: ¦ 800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 221 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 222 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 223 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 224 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 225 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 226 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 310 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ +-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------+ ¦ ¦ ¦ 340 ¦ ¦ ¦ ¦ ¦ ¦ Х ¦ ¦ L-----+------------------+--------+--------------+--------------+----------------+-------------------+-----------------+------------+---------------- Приложение N 3.6 |
Фрагмент документа "ОБ УТВЕРЖДЕНИИ МЕТОДИЧЕСКИХ РЕКОМЕНДАЦИЙ".