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

Документ имеет не последнюю редакцию.

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

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

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

|Главный распорядитель бюджетных средств  сего               |                 |  122498,58   |  101274,63   |105573,00 |105573,00 |434919,21 |                  |                 |

|- администрация городского округа "Город |                    |                 |              |              |          |          |          |                  |                 |

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

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

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

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

|                                         |РБ                  |                 |   181,46     |   134,00     |  0,00    |  0,00    | 315,46   |                  |                 |

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

|                                         |МБ                  |                 |  122317,12   |  101140,63   |105573,00 |105573,00 |434603,75 |                  |                 |

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

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

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

|Главный распорядитель бюджетных средств  сего               |                 |   3321,65    |   4476,80    | 4476,80  | 4476,80  |16752,05  |                  |                 |

|- комитет экономики, финансов и контроля |                    |                 |              |              |          |          |          |                  |                 |

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

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

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

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

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

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

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

|                                         |МБ                  |                 |   3321,65    |   4476,80    | 4476,80  | 4476,80  |16752,05  |                  |                 |

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

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

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

| 1.1.1   |Техническая эксплуатация и     сего               |Субсидия на      |  52089,94    |    0,00      |  0,00    |  0,00    |52089,94  |  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    |  0,00    |                  |                 |

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

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

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

|         |                               |МБ                  |                 |  52089,94    |    0,00      |  0,00    |  0,00    |52089,94  |                  |                 |

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

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

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

| 1.1.2   |Капитальный ремонт здания      сего               |Целевая субсидия |  14981,01    |    0,00      |  0,00    |  0,00    |14981,01  |  Администрация   |   МБУ "САТО"    |

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

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

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

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

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

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

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

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

|         |                               |МБ                  |                 |  14981,01    |    0,00      |  0,00    |  0,00    |14981,01  |                  |                 |

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

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

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

| 1.1.3   |Предоставление услуг           сего               |Субсидия на      |  19848,03    |    0,00      |  0,00    |  0,00    |19848,03  |  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    |  0,00    |                  |                 |

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

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

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

|         |                               |МБ                  |                 |  19848,03    |    0,00      |  0,00    |  0,00    |19848,03  |                  |                 |

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

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

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

| 1.1.4   |Предоставление услуг           сего               |Субсидия на      |  24365,19    |    0,00      |  0,00    |  0,00    |24365,19  |  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" (в период         |                    |                 |              |              |          |          |          |                  |                 |

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

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

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

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

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

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

|         |                               |МБ                  |                 |  24365,19    |    0,00      |  0,00    |  0,00    |24365,19  |                  |                 |

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

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

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

| 1.1.5   |Предоставление услуг           сего               |Субсидия на      |   825,59     |    0,00      |  0,00    |  0,00    | 825,59   |  Администрация   |   МБУ "САТО"    |

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

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

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

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

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

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

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

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

|         |                               |МБ                  |                 |   825,59     |    0,00      |  0,00    |  0,00    | 825,59   |                  |                 |

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

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

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

| 1.1.6   |Эксплуатация парковок          сего               |Субсидия на      |   1153,72    |    0,00      |  0,00    |  0,00    | 1153,72  |  Администрация   |   МБУ "САТО"    |

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

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

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

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

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

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

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

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

|         |                               |МБ                  |                 |   1153,72    |    0,00      |  0,00    |  0,00    | 1153,72  |                  |                 |

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

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

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

| 1.1.7   |Эксплуатация гаражей, стоянок  сего               |Субсидия на      |    16,75     |    0,00      |  0,00    |  0,00    |  16,75   |  Администрация   |   МБУ "САТО"    |

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

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

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

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

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

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

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

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

|         |                               |МБ                  |                 |    16,75     |    0,00      |  0,00    |  0,00    |  16,75   |                  |                 |

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

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

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

| 1.1.8   |Замена автомобилей             сего               |Целевая субсидия |   3000,00    |    0,00      |  0,00    |  0,00    | 3000,00  |  Администрация   |   МБУ "САТО"    |

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

|         |                               |                    |                 |              |              |          |          |          |     "Город       |                 |

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

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

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

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

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

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

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

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

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

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

| 1.1.9   |Содержание (эксплуатация)      |Всего               |Субсидия на      |    0,00      |  50600,71    |53904,48  |53904,48  |158409,67 |  Администрация   |   МБУ "САТО"    |

|         |имущества, находящегося в      |                    |муниципальное    |              |              |          |          |          |городского округа |                 |

|         |муниципальной собственности    |                    |задание          |              |              |          |          |          |     "Город       |                 |

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

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

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

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

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

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

|         |                               |МБ                  |                 |    0,00      |  50600,71    |53904,48  |53904,48  |158409,67 |                  |                 |

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

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

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

| 1.1.10  |Организация и осуществление    сего               |Субсидия на      |    0,00      |  44995,09    |46795,52  |46795,52  |138586,13 |  Администрация   |   МГУ "САТО"    |

|         |транспортного обслуживания     |                    |муниципальное    |              |              |          |          |          |городского округа |                 |

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

|         |местного самоуправления        |                    |                 |              |              |          |          |          |  Калининград"    |                 |

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

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

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

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

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

|         |                               |МБ                  |                 |    0,00      |  44995,09    |46795,52  |46795,52  |138586,13 |                  |                 |

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

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

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

| 1.1.11  |Реализация ведомственной       сего               |Закупка товаров, |   5303,86    |   5007,00    | 4873,00  | 4873,00  |20056,86  |  Администрация   |   МБУ "САТО"    |

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

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

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

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

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

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

|         |                               |РБ                  |                 |   181,46     |    0,00      |  0,00    |  0,00    | 181,46   |                  |                 |

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

|         |                               |РБ (остатки)        |                 |    0,00      |   134,00     |  0,00    |  0,00    | 134,00   |                  |                 |

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

|         |                               |МБ                  |                 |   5122,40    |   4873,00    | 4873,00  | 4873,00  |19741,40  |                  |                 |

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

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

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

| 1.1.12  |Оснащение помещений по ул.     |Всего               |Целевая субсидия |   914,49     |    0,00      |  0,00    |  0,00    | 914,49   |  Администрация   |   МБУ "САТО"    |

|         |Зарайской, 7-17 (в рамках      |                    |                 |              |              |          |          |          |городского округа |                 |

|         |капитального ремонта)          |                    |                 |              |              |          |          |          |     "Город       |                 |

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

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

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

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

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

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

|         |                               |МБ                  |                 |   914,49     |    0,00      |  0,00    |  0,00    | 914,49   |                  |                 |

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

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

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

| 1.1.13  |Ремонт входной группы нежилых  сего               |Целевая субсидия |    0,00      |   671,83     |  0,00    |  0,00    | 671,83   |  Администрация   |   МБУ "САТО"    |

|         |помещений и части фасада       |                    |                 |              |              |          |          |          |городского округа |                 |

|         |здания по адресу: ул.          |                    |                 |              |              |          |          |          |     "Город       |                 |

|         |Зарайская, 7-17                |                    |                 |              |              |          |          |          |  Калининград"    |                 |

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

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

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

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

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

|         |                               |МБ                  |                 |    0,00      |   671,83     |  0,00    |  0,00    | 671,83   |                  |                 |

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

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

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

| 2.1.1   |Техническая поддержка и        сего               |Закупка товаров, |   1184,20    |   1361,80    | 1566,07  | 1800,98  | 5913,05  |     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    |  0,00    |                  |                 |

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

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

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

|         |                               |МБ                  |                 |   1184,20    |   1361,80    | 1566,07  | 1800,98  | 5913,05  |                  |                 |

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

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

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

| 2.1.2   |Техническая поддержка и        сего               |Закупка товаров, |    0,00      |   1265,00    | 888,23   | 454,92   | 2608,15  |      КЭФиК       |   Сторонние     |

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

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

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

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

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

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

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

|         |                               |МБ                  |                 |    0,00      |   1265,00    | 888,23   | 454,92   | 2608,15  |                  |                 |

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

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

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

| 2.1.3   |Модернизация АС                сего               |Закупка товаров, |   1518,00    |   1150,00    | 1322,50  | 1520,90  | 5511,40  |      КЭФиК       |   Сторонние     |

|         |"АЦК-Муниципальный заказ" до   |                    |работ и услуг    |              |              |          |          |          |                  |  организации    |

|         |"АЦК-Закупки" и сопровождение  |                    |                 |              |              |          |          |          |                  |                 |

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

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

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

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

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

|         |                               |МБ                  |                 |   1518,00    |   1150,00    | 1322,50  | 1520,90  | 5511,40  |                  |                 |

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

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

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

| 2.1.4   |Техническая поддержка и        сего               |Закупка товаров, |   619,45     |   700,00     | 700,00   | 700,00   | 2719,45  |      КЭФиК       |   Сторонние     |

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

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

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

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

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

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

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

|         |                               |МБ                  |                 |   619,45     |   700,00     | 700,00   | 700,00   | 2719,45  |                  |                 |

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

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

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

 

 

 

 


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