Расширенный поиск

Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1644

Документ имеет не последнюю редакцию.

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |63632,52  |66426,73 |68325,00 |198384,25 |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.2|Капитальный ремонт      здания|всего         |Целевая       |15000,00  |0,00     |0,00     |15000,00  |Администрация|МБУ "САТО"  |

|     |"Дворец бракосочетаний" по ул.|              |субсидия      |          |         |         |          |городского   |            |

|     |Зарайской, 7-17               |              |              |          |         |         |          |округа "Город|            |

|     |                              |              |              |          |         |         |          |Калининград" |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |15000,00  |0,00     |0,00     |15000,00  |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.3|Предоставление услуг          |всего         |Субсидия на   |18894,15  |19732,05 |20323,05 |58949,25  |Администрация|МБУ "САТО"  |

|     |автотранспортного  обеспечения|              |исполнение    |          |         |         |          |городского   |            |

|     |должностных    лиц     органов|              |муниципального|          |         |         |          |округа "Город|            |

|     |местного       самоуправления,|              |задания       |          |         |         |          |Калининград" |            |

|     |контрольно-счетной      палаты|              |              |          |         |         |          |             |            |

|     |городского округа             |              |              |          |         |         |          |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |18894,15  |19732,05 |20323,05 |58949,25  |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.4|Предоставление услуг          |всего         |Субсидия на   |21299,48  |22398,48 |23090,78 |66788,74  |Администрация|МБУ "САТО"  |

|     |автотранспортного  обеспечения|              |исполнение    |          |         |         |          |городского   |            |

|     |муниципальных служащих органов|              |муниципального|          |         |         |          |округа "Город|            |

|     |местного       самоуправления,|              |задания       |          |         |         |          |Калининград" |            |

|     |контрольно-счетной      палаты|              |              |          |         |         |          |             |            |

|     |городского      округа       и|              |              |          |         |         |          |             |            |

|     |избирательной         комиссии|              |              |          |         |         |          |             |            |

|     |городского    округа    "Город|              |              |          |         |         |          |             |            |

|     |Калининград"          период|              |              |          |         |         |          |             |            |

|     |избирательных кампаний)       |              |              |          |         |         |          |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |21299,48  |22398,48 |23090,78 |66788,74  |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.5|Предоставление услуг          |всего         |Субсидия на   |728,08    |731,51   |734,94   |2194,53   |Администрация|МБУ "САТО"  |

|     |автотранспортного  обеспечения|              |исполнение    |          |         |         |          |городского   |            |

|     |муниципальных         казенных|              |муниципального|          |         |         |          |округа "Город|            |

|     |учреждений                    |              |задания       |          |         |         |          |Калининград" |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |728,08    |731,51   |734,94   |2194,53   |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.6|Эксплуатация парковок         |всего         |Субсидия на   |1125,12   |1177,78  |1213,18  |3516,08   |Администрация|МБУ "САТО"  |

|     |                              |              |исполнение    |          |         |         |          |городского   |            |

|     |                              |              |муниципального|          |         |         |          |округа "Город|            |

|     |                              |              |задания       |          |         |         |          |Калининград" |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |1125,12   |1177,78  |1213,18  |3516,08   |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.7|Эксплуатация гаражей,  стоянок|всего         |Субсидия на   |16,75     |17,55    |18,05    |52,35     |Администрация|МБУ "САТО"  |

|     |для автотранспортных средств  |              |исполнение    |          |         |         |          |городского   |            |

|     |                              |              |муниципального|          |         |         |          |округа "Город|            |

|     |                              |              |задания       |          |         |         |          |Калининград" |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |16,75     |17,55    |18,05    |52,35     |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.8|Замена автомобилей            |всего         |Целевая       |4000,00   |0,00     |0,00     |4000,00   |Администрация|МБУ "САТО"  |

|     |                              |              |субсидия      |          |         |         |          |городского   |            |

|     |                              |              |              |          |         |         |          |округа "Город|            |

|     |                              |              |              |          |         |         |          |Калининград" |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |4000,00   |0,00     |0,00     |4000,00   |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|1.1.9|Реализация ведомственной      |всего         |Субсидия на   |6434,00   |4873,00  |4873,00  |16180,00  |Администрация|МКУ "ЦИКТ"  |

|     |целевой  Программы   "Развитие|              |исполнение    |          |         |         |          |городского   |            |

|     |информационно-коммуникационной|              |муниципального|          |         |         |          |округа "Город|            |

|     |инфраструктуры администрации" |              |задания       |          |         |         |          |Калининград" |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |6434,00   |4873,00  |4873,00  |16180,00  |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|2.1.1|Техническая поддержка        и|всего         |Расходы на    |1184,20   |1190,00  |1190,00  |3564,20   |Комитет      |Сторонние   |

|     |сопровождение      комплексной|              |руководство  и|          |         |         |          |экономики,   |организации |

|     |системы "АЦК-Финансы"         |              |управление   в|          |         |         |          |финансов    и|            |

|     |                              |              |сфере         |          |         |         |          |контроля     |            |

|     |                              |              |установленных |          |         |         |          |администрации|            |

|     |                              |              |функций       |          |         |         |          |городского   |            |

|     |                              |              |              |          |         |         |          |округа "Город|            |

|     |                              |              |              |          |         |         |          |Калининград" |            |

|     |                              |              |              |          |         |         |          |(КЭФиК)      |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |1184,20   |1190,00  |1190,00  |3564,20   |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|2.1.2|Техническая поддержка        и|всего         |Расходы на    |700,00    |700,00   |700,00   |2100,00   |КЭФиК        |Сторонние   |

|     |сопровождение      комплексной|              |руководство  и|          |         |         |          |             |организации |

|     |системы "АЦК-Планирование"    |              |управление   в|          |         |         |          |             |            |

|     |                              |              |сфере         |          |         |         |          |             |            |

|     |                              |              |установленных |          |         |         |          |             |            |

|     |                              |              |функций       |          |         |         |          |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |700,00    |700,00   |700,00   |2100,00   |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|2.1.3|Приобретение лицензии       на|всего         |Расходы на    |2500,00   |200,00   |200,00   |2900,00   |КЭФиК        |Сторонние   |

|     |использование,     техническая|              |руководство  и|          |         |         |          |             |организации |

|     |поддержка   и    сопровождение|              |управление   в|          |         |         |          |             |            |

|     |комплексной            системы|              |сфере         |          |         |         |          |             |            |

|     |"АЦК-Закупки"                 |              |установленных |          |         |         |          |             |            |

|     |                              |              |функций       |          |         |         |          |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |2500,00   |200,00   |200,00   |2900,00   |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|2.1.4|Приобретение лицензии       на|всего         |Расходы на    |500,00    |0,00     |0,00     |500,00    |КЭФиК        |Сторонние   |

|     |использование   модуля   "Учет|              |руководство  и|          |         |         |          |             |организации |

|     |гарантий и поручительств"     |              |управление   в|          |         |         |          |             |            |

|     |                              |              |сфере         |          |         |         |          |             |            |

|     |                              |              |установленных |          |         |         |          |             |            |

|     |                              |              |функций       |          |         |         |          |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |500,00    |0,00     |0,00     |500,00    |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|2.1.5|Приобретение лицензии       на|всего         |Расходы на    |0,00      |339,00   |339,00   |678,00    |КЭФиК        |Сторонние   |

|     |использование,     техническая|              |руководство  и|          |         |         |          |             |организации |

|     |поддержка   и    сопровождение|              |управление   в|          |         |         |          |             |            |

|     |комплексной            системы|              |сфере         |          |         |         |          |             |            |

|     |"АЦК-Бюджетный учет"          |              |установленных |          |         |         |          |             |            |

|     |                              |              |функций       |          |         |         |          |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |0,00      |339,00   |339,00   |678,00    |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|2.1.6|Техническая поддержка        и|всего         |Расходы на    |700,00    |700,00   |700,00   |2100,00   |КЭФиК        |Сторонние   |

|     |сопровождение      комплексной|              |руководство  и|          |         |         |          |             |организации |

|     |системы "Свод-СМАРТ"          |              |управление   в|          |         |         |          |             |            |

|     |                              |              |сфере         |          |         |         |          |             |            |

|     |                              |              |установленных |          |         |         |          |             |            |

|     |                              |              |функций       |          |         |         |          |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ФБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |РБ            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |МБ            |              |700,00    |700,00   |700,00   |2100,00   |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

|     |                              |ПП            |              |0,00      |0,00     |0,00     |0,00      |             |            |

+-----+------------------------------+--------------+--------------+----------+---------+---------+----------+-------------+------------+

 

 

 


Информация по документу
Читайте также