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

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|     |                              |                   |              |         |          |          |                |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  |19992,84 | 19732,05 | 20323,05 |    60047,94    |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         |              |19992,84 | 19732,05 | 20323,05 |    60047,94    |                |           |

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

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

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

|1.1.4|Предоставление услуг          |       всего       | Субсидия на  |22865,87 | 22398,48 | 23090,78 |    68355,13    |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         |              |22865,87 | 22398,48 | 23090,78 |    68355,13    |                |           |

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

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

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

|1.1.5|Предоставление услуг          |       всего       | Субсидия на  | 832,89  |  731,51  |  734,94  |    2299,34     |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         |              | 832,89  |  731,51  |  734,94  |    2299,34     |                |           |

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

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

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

|1.1.6|Эксплуатация парковок         |       всего       | Субсидия на  | 1163,06 | 1177,78  | 1213,18  |    3554,02     |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         |              | 1163,06 | 1177,78  | 1213,18  |    3554,02     |                |           |

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

|     |                              |        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    | 3000,00 |   0,00   |   0,00   |    3000,00     |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         |              | 3000,00 |   0,00   |   0,00   |    3000,00     |                |           |

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

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

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

|1.1.9|Реализация ведомственной      |       всего       |  Расходы на  | 5202,05 | 4873,00  | 4873,00  |    14948,05    |Администрация   |МКУ "ЦИКТ" |

|     |целевой  Программы   "Развитие|                   |руководство и |         |          |          |                |городского      |           |

|     |информационно-коммуникационной|                   | управление в |         |          |          |                |округа    "Город|           |

|     |инфраструктуры администрации" |                   |    сфере     |         |          |          |                |Калининград"    |           |

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

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

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

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

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

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

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

|     |                              |        МБ         |              | 5202,05 | 4873,00  | 4873,00  |    14948,05    |                |           |

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

|     |                              |        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  |  0,00   |  700,00  |  700,00  |    1400,00     |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         |              |  0,00   |  700,00  |  700,00  |    1400,00     |                |           |

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

|     |                              |        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  |  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      |                |           |

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

|2.1.5|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      |                |           |

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

 

 


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