Постановление Правительства Пермского края от 10.11.2015 № 960-п

¦        Наименование показателя        ¦  Код ¦ Единицы ¦   Формула   ¦   Значение по   ¦ Значение по ¦Значение ¦ Значение по ¦

¦                                       ¦строки¦измерения¦   расчета   ¦ ______________  ¦ __________  ¦   по    ¦  _________  ¦

¦                                       ¦      ¦         ¦             ¦  (наименование  ¦(наименование¦_________¦(наименование¦

¦                                       ¦      ¦         ¦             ¦ муниципального  ¦ поселения)  ¦   ...   ¦поселения n) ¦

¦                                       ¦      ¦         ¦             ¦района/городского¦             ¦         ¦             ¦

¦                                       ¦      ¦         ¦             ¦     округа)     ¦             ¦         ¦             ¦

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

¦                   1                   ¦   2  ¦    3    ¦      4      ¦        5        ¦      6      ¦    7    ¦      n      ¦

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

¦Фактически начислено по состоянию на   ¦1     ¦тыс. руб.¦стр. 2 +     ¦                 ¦             ¦         ¦             ¦

¦01 января 20__  г./утвержденные        ¦      ¦         ¦стр. 7 +     ¦                 ¦             ¦         ¦             ¦

¦бюджетные ассигнования по состоянию на ¦      ¦         ¦стр. 20      ¦                 ¦             ¦         ¦             ¦

¦01 июля, 01 октября 20__ г. за отчетный¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦период расходов на оплату труда        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦работников ОМСУ и на содержание ОМСУ,  ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

¦ВСЕГО:                                 ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

¦расходы на     ¦всего:                 ¦2     ¦тыс. руб.¦стр. 3 +     ¦                 ¦             ¦         ¦             ¦

¦содержание ОМСУ¦                       ¦      ¦         ¦стр. 4 +     ¦                 ¦             ¦         ¦             ¦

¦               ¦                       ¦      ¦         ¦стр. 5       ¦                 ¦             ¦         ¦             ¦

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

¦               ¦в т.ч. за счет средств ¦3     ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

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

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

¦               ¦неналоговых доходов,   ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

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

¦               ¦в т.ч. за счет         ¦4     ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

¦               ¦межбюджетных           ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

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

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

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

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

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

¦               ¦в т.ч. произведенные   ¦5     ¦тыс. руб.¦             ¦                 ¦             ¦         ¦             ¦

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

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

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

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

¦               ¦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                        ¦      ¦         ¦             ¦                 ¦             ¦         ¦             ¦

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

¦               ¦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      ¦                 ¦             ¦         ¦             ¦

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

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

     (*) 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

Приложение (Утратило силу - Постановление Правительства Пермского края

от 24.08.2016 № 620-п)

                                   Приложение 2

                                   к Порядку проведения мониторинга

                                   соблюдения органами местного

                                   самоуправления муниципальных

                                   образований Пермского края

                                   нормативов формирования расходов

                                   на оплату труда депутатов, выборных

                                   должностных лиц местного

                                   самоуправления, осуществляющих

                                   свои полномочия на постоянной

                                   основе, муниципальных служащих

                                   и нормативов формирования расходов

                                   на содержание органов местного

                                   самоуправления муниципальных

                                   образований Пермского края

                         ПЕРЕЧЕНЬ ДОКУМЕНТОВ,                         

       являющихся правовым и экономическим основанием возникших      

       обязательств, а также подтверждающих объем производимого      

   финансирования, представляемых органами местного самоуправления  

       муниципальных образований Пермского края при проведении

           мониторинга по итогам отчетного финансового года

        (В редакции Постановления Правительства Пермского края       

                        от 24.08.2016 № 620-п)