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

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|      |"Дворец бракосочетаний" по ул.|                   |                |          |          |          |          |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          сего              |Субсидия на     | 19992,84 | 19732,05 | 20323,05 | 60047,94 |Администрация   |МБУ "САТО" |

|      |автотранспортного  обеспечения|                   |муниципальное   |          |          |          |          |городского      |           |

|      |должностных    лиц     органов|                   |задание         |          |          |          |          |округа    "Город|           |

|      |местного       самоуправления,|                   |                |          |          |          |          |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          сего              |Субсидия на     | 22865,87 | 22398,48 | 23090,78 | 68355,13 |Администрация   |МБУ "САТО" |

|      |автотранспортного  обеспечения|                   |муниципальное   |          |          |          |          |городского      |           |

|      |муниципальных служащих органов|                   |задание         |          |          |          |          |округа    "Город|           |

|      |местного       самоуправления,|                   |                |          |          |          |          |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          сего              |Субсидия на     |  832,89  |  731,51  |  734,94  | 2299,34  |Администрация   |МБУ "САТО" |

|      |автотранспортного  обеспечения|                   |муниципальное   |          |          |          |          |городского      |           |

|      |муниципальных         казенных|                   |задание         |          |          |          |          |округа    "Город|           |

|      |учреждений                    |                   |                |          |          |          |          |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         сего              |Субсидия на     | 1163,06  | 1177,78  | 1213,18  | 3554,02  |Администрация   |МБУ "САТО" |

|      |                              |                   |муниципальное   |          |          |          |          |городского      |           |

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

|      |                              |                   |                |          |          |          |          |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,  стояноксего              |Субсидия на     |  16,75   |  17,55   |  18,05   |  52,35   |Администрация   |МБУ "САТО" |

|      |для автотранспортных средств  |                   |муниципальное   |          |          |          |          |городского      |           |

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

|      |                              |                   |                |          |          |          |          |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            сего              |Целевая субсидия| 3000,00  |   0,00   |   0,00   | 3000,00  |Администрация   |МБУ "САТО" |

|      |                              |                   |                |          |          |          |          |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      сего              |Закупка товаров,| 5467,68  | 4873,00  | 4873,00  | 15213,68 |Администрация   |МКУ "ЦИКТ" |

|      |целевой  программы   "Развитие|                   |работ и услуг   |          |          |          |          |городского      |           |

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

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

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

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

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

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

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

|      |                              |МБ                 |                | 5467,68  | 4873,00  | 4873,00  | 15213,68 |                |           |

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

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

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

|2.1.1 |Техническая поддержка        исего              |Закупка товаров,| 1184,20  | 1190,00  | 1190,00  | 3564,20  |Комитет         |Сторонние  |

|      |сопровождение      комплексной|                   |работ и услуг   |          |          |          |          |экономики,      |организации|

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

|      |                              |                   |                |          |          |          |          |контроля        |           |

|      |                              |                   |                |          |          |          |          |администрации   |           |

|      |                              |                   |                |          |          |          |          |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        исего              |Закупка товаров,|   0,00   |  700,00  |  700,00  | 1400,00  |КЭФиК           |Сторонние  |

|      |сопровождение      комплексной|                   |работ и услуг   |          |          |          |          |                |организации|

|      |системы "АЦК - Планирование"  |                   |                |          |          |          |          |                |           |

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

|      |                              |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       насего              |Закупка товаров,| 2500,00  |  200,00  |  200,00  | 2900,00  |КЭФиК           |Сторонние  |

|      |использование,     техническую|                   |работ и услуг   |          |          |          |          |                |организации|

|      |поддержку   и    сопровождение|                   |                |          |          |          |          |                |           |

|      |комплексной  системы  "АЦК   -|                   |                |          |          |          |          |                |           |

|      |Закупки"                      |                   |                |          |          |          |          |                |           |

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

|      |                              |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       насего              |Закупка товаров,|   0,00   |  339,00  |  339,00  |  678,00  |КЭФиК           |Сторонние  |

|      |использование,     техническую|                   |работ и услуг   |          |          |          |          |                |организации|

|      |поддержку   и    сопровождение|                   |                |          |          |          |          |                |           |

|      |комплексной  системы  "АЦК   -|                   |                |          |          |          |          |                |           |

|      |Бюджетный учет"               |                   |                |          |          |          |          |                |           |

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

|      |                              |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        исего              |Закупка товаров,|  700,00  |  700,00  |  700,00  | 2100,00  |КЭФиК           |Сторонние  |

|      |сопровождение      комплексной|                   |работ и услуг   |          |          |          |          |                |организации|

|      |системы "Свод - СМАРТ"        |                   |                |          |          |          |          |                |           |

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

|      |                              |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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