Постановление Правительства Пермского края от 10.11.2015 № 960-п

¦               ¦между муниципальным    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦районом и поселениями  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦переданные в другой    ¦6     ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦бюджет в рамках        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦соглашения(ий) о       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦передаче полномочий    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦между муниципальным    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦районом и поселениями  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦(КОСГУ 251) (справочно)¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

¦в т.ч. расходы ¦всего:                 ¦7     ¦тыс. руб.¦стр. 8 +     ¦                 ¦             ¦         ¦             ¦

¦на оплату      ¦                       ¦      ¦         ¦стр. 17 +    ¦                 ¦             ¦         ¦             ¦

¦труда (ФОТ,    ¦                       ¦      ¦         ¦стр. 18      ¦                 ¦             ¦         ¦             ¦

¦КОСГУ 211, 213)¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦в т.ч. за счет средств ¦8     ¦тыс. руб.¦стр. 9 +     ¦                 ¦             ¦         ¦             ¦

¦               ¦местного бюджета       ¦      ¦         ¦стр. 10 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦(налоговых и           ¦      ¦         ¦стр. 16      ¦                 ¦             ¦         ¦             ¦

¦               ¦неналоговых доходов и  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦дотаций)               ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦Лиц, замещающих        ¦9     ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальные          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦должности (выборные)   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦Муниципальных          ¦10    ¦тыс. руб.¦стр. 11 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦служащих, относящихся  ¦      ¦         ¦стр. 12 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦к категории:           ¦      ¦         ¦стр. 13 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 14 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 15      ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦высшие                 ¦11    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦главные                ¦12    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦ведущие                ¦13    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦старшие                ¦14    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦младшие                ¦15    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦работников ОМСУ и      ¦16    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦избирательной          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦комиссии, замещающих   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦должности, не          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦являющиеся должностями ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальной службы,  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦а также переведенные   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦на новые системы       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦оплаты труда           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦в т.ч. за счет         ¦17    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦межбюджетных           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦трансфертов,           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦выделенных из краевого ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦и федерального         ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦бюджетов (исключаются  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦при расчете нормативов)¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦в т.ч. произведенные   ¦18    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦за счет средств,       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦полученных в рамках    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦соглашения(ий) о       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦передаче полномочий    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦между муниципальными   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦районами и поселениями ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦переданные в другой    ¦19    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦бюджет в рамках        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦соглашения(ий) о       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦передаче полномочий    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦между муниципальным    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦районом и поселениями  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦(КОСГУ 251) (справочно)¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

¦в т.ч. прочие  ¦всего:                 ¦20    ¦тыс. руб.¦стр. 21 +    ¦                 ¦             ¦         ¦             ¦

¦выплаты        ¦                       ¦      ¦         ¦стр. 22 +    ¦                 ¦             ¦         ¦             ¦

¦работникам     ¦                       ¦      ¦         ¦стр. 23      ¦                 ¦             ¦         ¦             ¦

¦органа         ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦местного       ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦самоуправления,¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦избирательной  ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦комиссии       ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦муниципального ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦образования    ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦(КОСГУ 212)    ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦в т.ч. за счет средств ¦21    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦местного бюджета       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦(налоговых и           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦неналоговых доходов и  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦дотаций)               ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦в т.ч. за счет         ¦22    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦межбюджетных           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦трансфертов,           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦выделенных из краевого ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦и федерального         ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦бюджетов (исключаются  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦при расчете нормативов)¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦в т.ч. произведенные   ¦23    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦за счет средств,       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦полученных в рамках    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦соглашения(ий) о       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦передаче полномочий    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦между муниципальным    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦районом и поселениями  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦переданные в другой    ¦24    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦бюджет в рамках        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦соглашения(ий) о       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦передаче полномочий    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦между муниципальным    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦районом и поселениями  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦(справочно)            ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

¦Количество     ¦Всего штатных единиц   ¦25    ¦ед.      ¦стр. 26 +    ¦                 ¦             ¦         ¦             ¦

¦штатных единиц ¦                       ¦      ¦         ¦стр. 35 +    ¦                 ¦             ¦         ¦             ¦

¦работников     ¦                       ¦      ¦         ¦стр. 43      ¦                 ¦             ¦         ¦             ¦

¦ОМСУ,          ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦утвержденных   ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦по состоянию   ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦на конец       ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦отчетного      ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦периода        ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦- в т.ч. финансируемых ¦26    ¦ед.      ¦стр. 27 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦за счет средств        ¦      ¦         ¦стр. 28 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦местного бюджета       ¦      ¦         ¦стр. 34      ¦                 ¦             ¦         ¦             ¦

¦               ¦(налоговых и           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦неналоговых доходов и  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦дотаций)               ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦Лица, замещающие       ¦27    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальные должности¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦Муниципальные          ¦28    ¦ед.      ¦стр. 29 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦служащие, относящиеся  ¦      ¦         ¦стр. 30 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦к категории:           ¦      ¦         ¦стр. 31 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 32 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 33      ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦высшие                 ¦29    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦главные                ¦30    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦ведущие                ¦31    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦старшие                ¦32    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦младшие                ¦33    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦работники ОМСУ и       ¦34    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦избирательной          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦комиссии, замещающие   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦должности, не          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦являющиеся должностями ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальной службы,  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦а также переведенные   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦на новые системы       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦оплаты труда           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦в т.ч. финансируемых   ¦35    ¦ед.      ¦стр. 36 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦за счет безвозмездных  ¦      ¦         ¦стр. 42      ¦                 ¦             ¦         ¦             ¦

¦               ¦поступлений из         ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦бюджетов других        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦уровней (субвенции,    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦субсидии, иные         ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦межбюджетные           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦трансферты), субвенций ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦Должности              ¦36    ¦ед.      ¦стр. 37 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальной службы,  ¦      ¦         ¦стр. 38 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦относящиеся к          ¦      ¦         ¦стр. 39 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦категории:             ¦      ¦         ¦стр. 40 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 41      ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦высшие                 ¦37    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦главные                ¦38    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦ведущие                ¦39    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦старшие                ¦40    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦младшие                ¦41    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦работники ОМСУ и       ¦42    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦избирательной          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦комиссии, замещающие   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦должности, не          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦являющиеся должностями ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальной службы,  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦а также переведенные   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦на новые системы       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦оплаты труда           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦финансируемых за счет  ¦43    ¦ед.      ¦стр. 44 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦средств, полученных в  ¦      ¦         ¦стр. 50      ¦                 ¦             ¦         ¦             ¦

¦               ¦рамках соглашения(ий)  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦о передаче полномочий  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦между муниципальным    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦районами и             ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦поселениями, в т.ч.:   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦Муниципальные          ¦44    ¦ед.      ¦стр. 45 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦служащие, относящиеся  ¦      ¦         ¦стр. 46 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦к категории:           ¦      ¦         ¦стр. 47 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 48 +    ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 49      ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦высшие                 ¦45    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦главные                ¦46    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦ведущие                ¦47    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦старшие                ¦48    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦младшие                ¦49    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦работники ОМСУ и       ¦50    ¦ед.      ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦избирательной          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦комиссии, замещающие   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦должности, не          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦являющиеся должностями ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальной службы,  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦а также переведенные   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦на новые системы       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦оплаты труда           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

¦Всего доходов местного бюджета         ¦51    ¦тыс. руб.¦стр. 51 -    ¦                 ¦             ¦         ¦             ¦

¦муниципального образования Пермского   ¦      ¦         ¦стр. 52      ¦                 ¦             ¦         ¦             ¦

¦края (налоговые неналоговые доходы) за ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦отчетный период                        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

+---------------T-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦доходы от реализации   ¦52    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦имущества,             ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦находящегося в         ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦государственной и      ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальной          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦собственности (за      ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦исключением движимого  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦имущества бюджетных и  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦автономных учреждений, ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦а также имущества      ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦государственных и      ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальных          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦унитарных предприятий, ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦в том числе казенных), ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦а также доходы от      ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦продажи земельных      ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦участков, находящихся  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦в государственной и    ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦муниципальной          ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦собственности (КБК 1   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦14 02000 00 0000 000   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦и 1 14 06000 00 0000   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦430)                   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

¦Нормативы      ¦на оплату труда        ¦53    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦формирования   ¦работников ОМСУ        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦расходов       ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦на содержание ОМСУ     ¦54    ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

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

¦Превышение(*)  ¦на оплату труда        ¦55    ¦тыс. руб.¦стр. 7 -     ¦                 ¦             ¦         ¦             ¦

¦расходов над   ¦работников ОМСУ        ¦      ¦         ¦стр. 53      ¦                 ¦             ¦         ¦             ¦

¦нормативами,   ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦утвержденными  ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦на 201_ г.:    ¦                       ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦               +-----------------------+------+---------+-------------+-----------------+-------------+---------+-------------+

¦               ¦на содержание ОМСУ     ¦56    ¦тыс. руб.¦стр. 2 -     ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 54      ¦                 ¦             ¦         ¦             ¦

L---------------+-----------------------+------+---------+-------------+-----------------+-------------+---------+--------------

-----------------------------------

     (*) Суммы  превышения  расходов на оплату труда работников ОМСУ и

на содержание ОМСУ указывается со знаком "-".

Глава (глава администрации)

муниципального района (городского округа) _________ _______________

                                           подпись    расшифровка

Руководитель финансового органа

муниципального района (городского округа) _________ _______________

                                           подпись    расшифровка

Исполнитель _______________________________________________________

              подпись, расшифровка подписи, контактный телефон

                                        Приложение

                                        к отчету о соблюдении органами

                                        местного самоуправления

                                        муниципального образования

                                        Пермского края нормативов,

                                        утвержденных на текущий

                                        финансовый год

  Информация о расходах на содержание органа местного самоуправления 

              муниципального образования Пермского края             

    по ___________________________________________________________   

         (наименование муниципального района (городского округа)

                                                              тыс.руб.

---------------T-------------T--------------T-------------T-------------------------------------------------------¬

¦ Наименование ¦ Нормативы,  ¦   Плановые   ¦    Сумма    ¦Плановые назначения расходов муниципальных образований ¦

¦муниципального¦утвержденные ¦  назначения  ¦ превышения  ¦    Пермского края, направленные на содержание ОМСУ    ¦

¦  образования ¦на 201__ год ¦   расходов   ¦расходов над ¦    (утвержденные годовые бюджетные ассигнования по    ¦

¦              ¦             ¦ муниципальных¦нормативами, ¦            состоянию на 1 ______ 201__ г.)            ¦

¦              ¦             ¦ образований, ¦утвержденными¦                                                       ¦

¦              ¦             ¦ направленные ¦на 201__ год ¦                                                       ¦

¦              ¦             ¦   на оплату  ¦             ¦                                                       ¦

¦              ¦             ¦     труда    ¦             ¦                                                       ¦

¦              ¦             ¦  работников  ¦             ¦                                                       ¦

¦              ¦             ¦   ОМСУ и на  ¦             ¦                                                       ¦

¦              ¦             ¦  содержание  ¦             ¦                                                       ¦

¦              ¦             ¦     ОМСУ     ¦             ¦                                                       ¦

¦              ¦             ¦муниципального¦             ¦                                                       ¦

¦              ¦             ¦  образования ¦             ¦                                                       ¦

¦              ¦             ¦   Пермского  ¦             ¦                                                       ¦

¦              ¦             ¦   края без   ¦             ¦                                                       ¦

¦              ¦             ¦     учета    ¦             ¦                                                       ¦

¦              ¦             ¦   субвенций  ¦             ¦                                                       ¦

¦              ¦             ¦ (утвержденные¦             ¦                                                       ¦

¦              ¦             ¦    годовые   ¦             ¦                                                       ¦

¦              ¦             ¦   бюджетные  ¦             ¦                                                       ¦

¦              ¦             ¦ ассигнования ¦             ¦                                                       ¦

¦              ¦             ¦   без учета  ¦             ¦                                                       ¦

¦              ¦             ¦ субвенций) по¦             ¦                                                       ¦

¦              ¦             ¦ состоянию на ¦             ¦                                                       ¦

¦              ¦             ¦ 1 ______ 201 ¦             ¦                                                       ¦

¦              ¦             ¦     ___г.    ¦             ¦                                                       ¦

¦              ¦             ¦              ¦             +-------------T-------------T-------------T-------------+

¦              ¦             ¦              ¦             ¦ __________  ¦ __________  ¦ __________  ¦ __________  ¦

¦              ¦             ¦              ¦             ¦(наименование¦(наименование¦(наименование¦(наименование¦

¦              ¦             ¦              ¦             ¦ направления ¦ направления ¦ направления ¦ направления ¦

¦              ¦             ¦              ¦             ¦  расходов)  ¦  расходов)  ¦  расходов)  ¦  расходов)  ¦

¦              ¦             ¦              ¦             +-------------+-------------+-------------+-------------+

¦              ¦             ¦              ¦             ¦ ___________ ¦ ___________ ¦ ___________ ¦ ___________ ¦

¦              ¦             ¦              ¦             ¦ (реквизиты  ¦ (реквизиты  ¦ (реквизиты  ¦ (реквизиты  ¦

¦              ¦             ¦              ¦             ¦нормативно-пр¦нормативно-пр¦нормативно-пр¦нормативно-пр¦

¦              ¦             ¦              ¦             ¦авовых актов ¦авовых актов ¦авовых актов ¦авовых актов ¦

¦              ¦             ¦              ¦             ¦ или других  ¦ или других  ¦ или других  ¦ или других  ¦

¦              ¦             ¦              ¦             ¦ документов, ¦ документов, ¦ документов, ¦ документов, ¦

¦              ¦             ¦              ¦             ¦      в      ¦      в      ¦      в      ¦      в      ¦

¦              ¦             ¦              ¦             ¦соответствии ¦соответствии ¦соответствии ¦соответствии ¦

¦              ¦             ¦              ¦             ¦ с которыми  ¦ с которыми  ¦ с которыми  ¦ с которыми  ¦

¦              ¦             ¦              ¦             ¦запланированы¦запланированы¦запланированы¦запланированы¦

¦              ¦             ¦              ¦             ¦  расходы)   ¦  расходы)   ¦  расходы)   ¦  расходы)   ¦

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

¦       1      ¦      2      ¦       3      ¦ гр. 4 = гр. ¦      5      ¦      6      ¦     ...     ¦      n      ¦

¦              ¦             ¦              ¦ 2 - гр. 3;  ¦             ¦             ¦             ¦             ¦

¦              ¦             ¦              ¦ гр. 4 = гр. ¦             ¦             ¦             ¦             ¦

¦              ¦             ¦              ¦ 5 + гр. 6 + ¦             ¦             ¦             ¦             ¦

¦              ¦             ¦              ¦ ... + гр. n ¦             ¦             ¦             ¦             ¦

+--------------+----------T--+--------------+-------------+-------------+-------------+-------------+-------------+

¦              ¦ на оплату¦  ¦              ¦             ¦             ¦             ¦             ¦             ¦

¦              ¦   труда  ¦  ¦              ¦             ¦             ¦             ¦             ¦             ¦

¦              ¦работников¦  ¦              ¦             ¦             ¦             ¦             ¦             ¦

¦              ¦   ОМСУ   ¦  ¦              ¦             ¦             ¦             ¦             ¦             ¦