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

Документ имеет не последнюю редакцию.

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

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

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

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

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

|                                      |        МБ          |                 |   3702,20    | 3129,00  |   3129,00    |   9960,20    |                  |                  |

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

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

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

|1.1.1 |Техническая эксплуатация     и |       Всего        |  Субсидия на    |  52591,11    |49414,68  |  51616,77    |  153622,56   |  Администрация   |   МБУ "САТО"     |

|      |обслуживание  административных |                    | муниципальное   |              |          |              |              |городского округа |                  |

|      |зданий и помещений, проведение |                    |    задание      |              |          |              |              |     "Город       |                  |

|      |текущего ремонта               |                    |                 |              |          |              |              |  Калининград"    |                  |

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

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

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

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

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

|      |                               |        МБ          |                 |  52591,11    |49414,68  |  51616,77    |  153622,56   |                  |                  |

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

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

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

|1.1.2 |Капитальный ремонт      здания |       Всего        |Целевая субсидия |  15895,51    |  0,00    |    0,00      |  15895,51    |  Администрация   |   МБУ "САТО"     |

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

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

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

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

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

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

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

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

|      |                               |        МБ          |                 |  15895,51    |  0,00    |    0,00      |  15895,51    |                  |                  |

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

|      |                               |        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 |                    | муниципальное   |              |          |              |              |городского округа |                  |

|      |должностных    лиц     органов |                    |    задание      |              |          |              |              |     "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           |       Всего        |  Субсидия на    |  22865,87    |22398,48  |  23090,78    |  68355,13    |  Администрация   |   МБУ "САТО"     |

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

|      |муниципальных служащих органов |                    |    задание      |              |          |              |              |     "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           |       Всего        |  Субсидия на    |   832,89     | 731,51   |   734,94     |   2299,34    |  Администрация   |   МБУ "САТО"     |

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

|      |муниципальных         казенных |                    |    задание      |              |          |              |              |     "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          |       Всего        |  Субсидия на    |   1163,06    | 1177,78  |   1213,18    |   3554,02    |  Администрация   |   МБУ "САТО"     |

|      |                               |                    | муниципальное   |              |          |              |              |городского округа |                  |

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

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

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

|      |целевой  Программы   "Развитие |                    | работ и услуг   |              |          |              |              |городского округа |                  |

|      |информационно-коммуникационной |                    |                 |              |          |              |              |     "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        и |       Всего        |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        и |       Всего        |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       на |       Всего        |Закупка товаров, |   1818,00    | 200,00   |   200,00     |   2218,00    |      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          |                 |   1818,00    | 200,00   |   200,00     |   2218,00    |                  |                  |

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

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

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

|2.1.4 |Приобретение лицензии       на |       Всего        |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        и |       Всего        |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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