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
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Фрагмент документа "ОБ УТВЕРЖДЕНИИ МЕТОДИЧЕСКИХ РЕКОМЕНДАЦИЙ".