МЕСЯЧНЫЙ ОТЧЕТ О РАСХОДОВАНИИ СРЕДСТВ, ВЫДЕЛЕННЫХ ИЗ РЕСПУБЛИКАНСКОГО БЮДЖЕТА.
ФОРМА N 1-М(ОПЕРАТИВНАЯ)
Утвержден
постановлением Минфина
от 30.01.2002 N 13
Форма 1-м (оперативная)
МЕСЯЧНЫЙ ОТЧЕТ
О РАСХОДОВАНИИ СРЕДСТВ, ВЫДЕЛЕННЫХ ИЗ РЕСПУБЛИКАНСКОГО
БЮДЖЕТА
на _______________ ____ года
Организация ______________________________________________________
Глава ____________________________________________________________
Единица измерения _________________
1. РАСХОДЫ
------T-----------------------T----------T--------T----------T---------T--------
T----------¬
|Номер|Наименование раздела |Код |Утверж- |Остаток |Профинан-
|Кассовые|Остаток |
|стро-| |раздела, |дено на|средств на|сировано |расходы
|средств на|
|ки | |подраздела|отчетный|текущем |на |с
начала|текущем |
| | |и расходов|период |счете на |отчетный |года
|счете на |
| | | | |начало |период |
|отчетную |
| | | | |года | |
|дату |
+-----+-----------------------+----------+--------+----------+---------+--------
+----------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7
| 8 |
+-----+-----------------------+----------+--------+----------+---------+--------
+----------+
| 001 |Государственное | | | | |
| |
| |управление и местное | | | | |
| |
| |самоуправление | 2.01.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 002 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 003 |Функционирование | | | | |
| |
| |представительного и | | | | |
| |
| |законодательного | | | | |
| |
| |органа Республики | | | | |
| |
| |Беларусь | 2.01.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 004 |Функционирование | | | | |
| |
| |органов | | | | |
| |
| |государственного | | | | |
| |
| |управления и других | | | | |
| |
| |органов исполнительной | | | | |
| |
| |власти | 2.01.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 005 |Деятельность | | | | |
| |
| |финансовых и налоговых | | | | |
| |
| |органов | 2.01.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 006 |Прочие расходы на | | | | |
| |
| |государственное | | | | |
| |
| |управление | 2.01.05 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 007 |Международная | | | | |
| |
| |деятельность | 2.02.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 008 |Национальная оборона | 2.03.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 009 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 010 |Организация и | | | | |
| |
| |деятельность, | | | | |
| |
| |связанные с военными | | | | |
| |
| |нуждами | 2.03.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 011 |Государственный центр | | | | |
| |
| |безопасности информации| 2.03.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 012 |Железнодорожные войска | 2.03.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 013 |Органы военных | | | | |
| |
| |комиссариатов | 2.03.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 014 |Оборонное | | | | |
| |
| |спортивно-техническое | | | | |
| |
| |общество | 2.03.05 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 015 |Поддержание | | | | |
| |
| |мобилизационных | | | | |
| |
| |мощностей, обеспечение | | | | |
| |
| |мобилизационной | | | | |
| |
| |подготовки | 2.03.06 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 016 |Правоохранительная | | | | |
| |
| |деятельность и | | | | |
| |
| |обеспечение | | | | |
| |
| |безопасности | 2.04.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 017 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 018 |Органы внутренних дел | 2.04.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 019 |Внутренние войска | 2.04.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 020 |Пограничные войска | 2.04.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 021 |Уголовно-исполнительная| | | | |
| |
| |система | 2.04.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 022 |Органы государственной | | | | |
| |
| |безопасности | 2.04.05 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 023 |Нотариальные конторы | 2.04.06 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 024 |Органы прокуратуры | 2.04.07 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 025 |Таможенные органы | 2.04.08 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 026 |Органы по чрезвычайным | | | | |
| |
| |ситуациям | 2.04.09 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 027 |Органы финансовых | | | | |
| |
| |расследований | 2.04.10 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 028 |Судебная власть | 2.05.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 029 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 030 |Конституционный Суд | | | | |
| |
| |Республики Беларусь | 2.05.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 031 |Верховный Суд | | | | |
| |
| |Республики Беларусь | 2.05.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 032 |Высший Хозяйственный | | | | |
| |
| |Суд Республики | | | | |
| |
| |Беларусь и другие | | | | |
| |
| |суды, действующие в | | | | |
| |
| |сфере хозяйственных | | | | |
| |
| |отношений | 2.05.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 033 |Другие судебные органы | 2.05.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 034 |Наука | 2.06.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 035 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 036 |Фундаментальные | | | | |
| |
| |исследования, | | | | |
| |
| |научно - технические | | | | |
| |
| |программы и проекты | 2.06.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 037 |Международное | | | | |
| |
| |научно - техническое | | | | |
| |
| |сотрудничество | 2.06.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 038 |Подготовка кадров | | | | |
| |
| |высшей научной | | | | |
| |
| |квалификации и | | | | |
| |
| |аттестация научных | | | | |
| |
| |кадров | 2.06.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 039 |Государственные | | | | |
| |
| |архивные учреждения | 2.06.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 040 |Прочие расходы в | | | | |
| |
| |области науки | 2.06.05 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 041 |Промышленность, | | | | |
| |
| |энергетика и | | | | |
| |
| |строительный комплекс | 2.07.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 042 |Топливно-энергетический| | | | |
| |
| |комплекс | 2.07.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 043 |Промышленность | 2.07.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 044 |Строительство, | | | | |
| |
| |архитектура и | | | | |
| |
| |градостроительство | 2.07.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 045 |Сельское хозяйство | 2.08.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 046 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 047 |Сельскохозяйственное | | | | |
| |
| |производство | 2.08.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 048 |Бюджетные организации | | | | |
| |
| |сельского хозяйства | 2.08.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 049 |Государственные | | | | |
| |
| |комплексные программы | | | | |
| |
| |по развитию | | | | |
| |
| |агропромышленного | | | | |
| |
| |комплекса и | | | | |
| |
| |обеспечению аграрной | | | | |
| |
| |реформы | 2.08.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 050 |Крестьянские | | | | |
| |
| |(фермерские) хозяйства | 2.08.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 051 |Прочие мероприятия в | | | | |
| |
| |области сельского | | | | |
| |
| |хозяйства | 2.08.05 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 052 |Охрана окружающей | | | | |
| |
| |среды и природных | | | | |
| |
| |ресурсов, | | | | |
| |
| |гидрометеорология, | | | | |
| |
| |картография и геодезия | 2.09.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 053 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 054 |Лесные ресурсы | 2.09.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 055 |Охрана окружающей | | | | |
| |
| |природной среды | | | | |
| |
| |животного и | | | | |
| |
| |растительного мира | 2.09.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 056 |Гидрометеорология | 2.09.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 057 |Земельные ресурсы, | | | | |
| |
| |картография и геодезия | 2.09.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 058 |Транспорт, дорожное | | | | |
| |
| |хозяйство и связь | 2.10.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 059 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 060 |Железнодорожный | | | | |
| |
| |транспорт | 2.10.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 061 |Воздушный транспорт | 2.10.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 062 |Прочие виды транспорта | 2.10.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 063 |Связь | 2.10.06 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 064 |Развитие рыночной | | | | |
| |
| |инфраструктуры | 2.11.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 065 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 066 |Малый бизнес и | | | | |
| |
| |предпринимательство | 2.11.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 067 |Прочие мероприятия по | | | | |
| |
| |развитию рыночной | | | | |
| |
| |инфраструктуры | 2.11.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 068 |Жилищно - коммунальное | | | | |
| |
| |хозяйство | 2.12.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 069 |Жилищное хозяйство | 2.12.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 070 |Коммунальное хозяйство | 2.12.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 071 |Благоустройство | | | | |
| |
| |городов, райцентров, | | | | |
| |
| |поселков городского | | | | |
| |
| |типа, других | | | | |
| |
| |населенных пунктов | 2.12.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 072 |Прочие расходы в | | | | |
| |
| |области | | | | |
| |
| |жилищно-коммунального | | | | |
| |
| |хозяйства | 2.12.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 073 |Предупреждение и | | | | |
| |
| |ликвидация последствий | | | | |
| |
| |чрезвычайных ситуаций | | | | |
| |
| |и стихийных бедствий | 2.13.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 074 |Образование | 2.14.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 075 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 076 |Дошкольное образование | 2.14.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 077 |Общее образование | 2.14.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 078 |Учебно - воспитательные| | | | |
| |
| |учреждения | | | | |
| |
| |специального назначения| 2.14.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 079 |Профессионально - | | | | |
| |
| |техническое образование| 2.14.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 080 |Среднее специальное | | | | |
| |
| |образование | 2.14.05 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 081 |Высшее образование | 2.14.06 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 082 |Повышение квалификации | | | | |
| |
| |и переподготовка кадров| 2.14.07 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 083 |Внешкольное образование| 2.14.08 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 084 |Прочие расходы в | | | | |
| |
| |области образования | 2.14.09 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 085 |Культура, искусство и | | | | |
| |
| |кинематография | 2.15.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 086 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 087 |Культура и искусство | 2.15.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 088 |Кинематография | 2.15.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 089 |Прочие мероприятия в | | | | |
| |
| |области культуры и | | | | |
| |
| |искусства | 2.15.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 090 |Средства массовой | | | | |
| |
| |информации | 2.16.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 091 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 092 |Телевидение и | | | | |
| |
| |радиовещание | 2.16.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 093 |Периодическая печать и | | | | |
| |
| |издательства | 2.16.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 094 |Прочие учреждения и | | | | |
| |
| |мероприятия в области | | | | |
| |
| |массовой информации | 2.16.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 095 |Здравоохранение и | | | | |
| |
| |физическая культура | 2.17.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 096 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 097 |Здравоохранение | 2.17.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 098 |Санитарно - | | | | |
| |
| |эпидемиологический | | | | |
| |
| |надзор | 2.17.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 099 |Физическая культура и | | | | |
| |
| |спорт | 2.17.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 100 |Прочие учреждения и | | | | |
| |
| |мероприятия в области | | | | |
| |
| |здравоохранения | 2.17.06 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 101 |Социальная политика | 2.18.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 102 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 103 |Учреждения социальной | | | | |
| |
| |защиты | 2.18.01 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 104 |Социальная помощь | 2.18.02 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 105 |Пенсии и пособия | | | | |
| |
| |военнослужащим | 2.18.03 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 106 |Пенсии и пособия в | | | | |
| |
| |органах прокуратуры | 2.18.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 107 |Пенсии и пособия в | | | | |
| |
| |других | | | | |
| |
| |правоохранительных | | | | |
| |
| |органах | 2.18.05 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 108 |Молодежная политика | 2.18.06 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 109 |Пенсии и пособия в | | | | |
| |
| |органах | | | | |
| |
| |государственной | | | | |
| |
| |безопасности | 2.18.07 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 110 |Специальные социальные | | | | |
| |
| |программы и мероприятия| 2.18.08 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 111 |Пособия гражданам и | | | | |
| |
| |семьям, имеющим детей | 2.18.09 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 112 |Прочие мероприятия в | | | | |
| |
| |области социальной | | | | |
| |
| |политики | 2.18.10 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 113 |Пополнение | | | | |
| |
| |государственных | | | | |
| |
| |запасов и резервов | 2.20.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 114 |Прочие расходы | 2.30.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 115 |Проведение выборов и | | | | |
| |
| |референдумов | 2.30.04 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 116 |Бюджетные ссуды, | | | | |
| |
| |бюджетные займы, | | | | |
| |
| |депозиты, паевые взносы| 2.30.06 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 117 |Расходы свободных | | | | |
| |
| |экономических зон | 2.30.07 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 118 |Прочие расходы, не | | | | |
| |
| |отнесенные к другим | | | | |
| |
| |подразделам | 2.30.08 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 119 |Расходы | | | | |
| |
| |государственных | | | | |
| |
| |целевых фондов | 2.31.00 | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 120 |Всего | | | | |
| |
| | | +--------+----------+---------+--------
+----------+
| 121 | В том числе заработная| | | | |
| |
| | плата рабочих и | | | | |
| |
| | служащих |1.10.01.00| | | |
| |
L-----+-----------------------+----------+--------+----------+---------+--------
+-----------
2. СРЕДСТВА БЮДЖЕТА В РАСЧЕТАХ НА КОНЕЦ ОТЧЕТНОГО ПЕРИОДА
ДЕБИТОРСКАЯ ЗАДОЛЖЕННОСТЬ
------T-----------------T----------T----T---------------------------------------
------------------------------------------------¬
|Номер|Наименование |Код |Все-|Коды разделов
|
|стро-|расходов | |го +---T---T---T---T---T---T---T---T---T---
T---T---T---T---T---T---T---T---T---T---T---T---+
|ки | | | |2. |2. |2. |2. |2. |2. |2. |2. |2. |2.
|2. |2. |2. |2. |2. |2. |2. |2. |2. |2. |2. |2. |
| | | |
|01.|02.|03.|04.|05.|06.|07.|08.|09.|10.|11.|12.|13.|14.|15.|16.|17.|18.|19.|20.|30.|31.|
| | | | |00 |00 |00 |00 |00 |00 |00 |00 |00 |00
|00 |00 |00 |00 |00 |00 |00 |00 |00 |00 |00 |00 |
+-----+-----------------+----------+----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 |14
|15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |
+-----+-----------------+----------+----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 001 |Всего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 002 | В том числе | | | | | | | | | | | |
| | | | | | | | | | | | |
| | заработная | | | | | | | | | | | |
| | | | | | | | | | | | |
| | плата рабочих | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и служащих |1.10.01.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 003 |Начисления на | | | | | | | | | | | |
| | | | | | | | | | | | |
| |заработную | | | | | | | | | | | |
| | | | | | | | | | | | |
| |плату |1.10.02.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 004 |Приобретение | | | | | | | | | | | |
| | | | | | | | | | | | |
| |предметов | | | | | | | | | | | |
| | | | | | | | | | | | |
| |снабжения и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |расходных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |материалов |1.10.03.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 005 | канцелярские | | | | | | | | | | | |
| | | | | | | | | | | | |
| | принадлежности, | | | | | | | | | | | |
| | | | | | | | | | | | |
| | материалы и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | предметы для | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущих | | | | | | | | | | | |
| | | | | | | | | | | | |
| | хозяйственных | | | | | | | | | | | |
| | | | | | | | | | | | |
| | целей |1.10.03.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 006 | медикаменты и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | перевязочные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | средства |1.10.03.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 007 | мягкий | | | | | | | | | | | |
| | | | | | | | | | | | |
| | инвентарь и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | обмундирование |1.10.03.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 008 | продукты | | | | | | | | | | | |
| | | | | | | | | | | | |
| | питания |1.10.03.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 009 | прочие | | | | | | | | | | | |
| | | | | | | | | | | | |
| | расходные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | материалы и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | предметы | | | | | | | | | | | |
| | | | | | | | | | | | |
| | снабжения |1.10.03.05| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 010 |Командировки и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |служебные | | | | | | | | | | | |
| | | | | | | | | | | | |
| |разъезды |1.10.04.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 011 |Оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| |транспортных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |услуг |1.10.05.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 012 |Оплата услуг | | | | | | | | | | | |
| | | | | | | | | | | | |
| |связи |1.10.06.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 013 |Оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| |коммунальных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |услуг |1.10.07.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 014 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | потребления | | | | | | | | | | | |
| | | | | | | | | | | | |
| | тепловой | | | | | | | | | | | |
| | | | | | | | | | | | |
| | энергии |1.10.07.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 015 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | потребления | | | | | | | | | | | |
| | | | | | | | | | | | |
| | газа |1.10.07.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 016 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | потребления | | | | | | | | | | | |
| | | | | | | | | | | | |
| | электрической | | | | | | | | | | | |
| | | | | | | | | | | | |
| | энергии |1.10.07.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 017 | прочие | | | | | | | | | | | |
| | | | | | | | | | | | |
| | коммунальные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | услуги |1.10.07.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 018 |Оплата геолого- | | | | | | | | | | | |
| | | | | | | | | | | | |
| |разведочных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |услуг |1.10.08.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 019 |Оплата услуг | | | | | | | | | | | |
| | | | | | | | | | | | |
| |по типовому | | | | | | | | | | | |
| | | | | | | | | | | | |
| |проектированию |1.10.09.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 020 |Прочие текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| |расходы на | | | | | | | | | | | |
| | | | | | | | | | | | |
| |закупки | | | | | | | | | | | |
| | | | | | | | | | | | |
| |товаров и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |оплату услуг |1.10.10.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 021 | оплата услуг | | | | | | | | | | | |
| | | | | | | | | | | | |
| | научно- | | | | | | | | | | | |
| | | | | | | | | | | | |
| | исследователь- | | | | | | | | | | | |
| | | | | | | | | | | | |
| | ских | | | | | | | | | | | |
| | | | | | | | | | | | |
| | организаций |1.10.10.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 022 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | ремонта | | | | | | | | | | | |
| | | | | | | | | | | | |
| | оборудования и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | инвентаря |1.10.10.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 023 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | ремонта зданий | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и помещений |1.10.10.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 024 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | комплекса | | | | | | | | | | | |
| | | | | | | | | | | | |
| | работ по | | | | | | | | | | | |
| | | | | | | | | | | | |
| | известкованию | | | | | | | | | | | |
| | | | | | | | | | | | |
| | кислых почв |1.10.10.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 025 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | содержания | | | | | | | | | | | |
| | | | | | | | | | | | |
| | сооружений | | | | | | | | | | | |
| | | | | | | | | | | | |
| | благоустройства |1.10.10.05| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 026 |Оплата работ по | | | | | | | | | | | |
| | | | | | | | | | | | |
| |землеустройству | | | | | | | | | | | |
| | | | | | | | | | | | |
| |и лесоустройству |1.10.10.06| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 027 |Текущий ремонт | | | | | | | | | | | |
| | | | | | | | | | | | |
| |и содержание | | | | | | | | | | | |
| | | | | | | | | | | | |
| |дорог |1.10.10.07| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 028 |Прочие текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| |расходы |1.10.10.08| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 029 |Субсидии |1.30.01.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 030 |Текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| |трансферты |1.30.02.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 031 |Трансферты | | | | | | | | | | | |
| | | | | | | | | | | | |
| |населению |1.30.03.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 032 | выплаты пенсий | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и пособий |1.30.03.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 033 | стипендии |1.30.03.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 034 | безналичные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | жилищные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | субсидии на | | | | | | | | | | | |
| | | | | | | | | | | | |
| | удешевление | | | | | | | | | | | |
| | | | | | | | | | | | |
| | стоимости | | | | | | | | | | | |
| | | | | | | | | | | | |
| | коммунальных | | | | | | | | | | | |
| | | | | | | | | | | | |
| | услуг |1.30.03.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 035 | прочие | | | | | | | | | | | |
| | | | | | | | | | | | |
| | трансферты | | | | | | | | | | | |
| | | | | | | | | | | | |
| | населению |1.30.03.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 036 |Текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| |трансферты за | | | | | | | | | | | |
| | | | | | | | | | | | |
| |границу |1.30.04.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 037 |Приобретение | | | | | | | | | | | |
| | | | | | | | | | | | |
| |оборудования и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |предметов | | | | | | | | | | | |
| | | | | | | | | | | | |
| |длительного | | | | | | | | | | | |
| | | | | | | | | | | | |
| |пользования |2.40.01.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 038 |Капитальное | | | | | | | | | | | |
| | | | | | | | | | | | |
| |строительство |2.40.02.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 039 |Капитальный | | | | | | | | | | | |
| | | | | | | | | | | | |
| |ремонт |2.40.03.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 040 |Приобретение | | | | | | | | | | | |
| | | | | | | | | | | | |
| |земли и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |нематериальных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |активов |2.60.00.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 041 |Капитальные | | | | | | | | | | | |
| | | | | | | | | | | | |
| |трансферты |2.70.00.00| | | | | | | | | | |
| | | | | | | | | | | | |
L-----+-----------------+----------+----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+----
КРЕДИТОРСКАЯ ЗАДОЛЖЕННОСТЬ
------T-----------------T----------T----T---------------------------------------
------------------------------------------------¬
|Номер|Наименование |Код |Все-|Коды разделов
|
|стро-|расходов | |го +---T---T---T---T---T---T---T---T---T---
T---T---T---T---T---T---T---T---T---T---T---T---+
|ки | | | |2. |2. |2. |2. |2. |2. |2. |2. |2. |2.
|2. |2. |2. |2. |2. |2. |2. |2. |2. |2. |2. |2. |
| | | |
|01.|02.|03.|04.|05.|06.|07.|08.|09.|10.|11.|12.|13.|14.|15.|16.|17.|18.|19.|20.|30.|31.|
| | | | |00 |00 |00 |00 |00 |00 |00 |00 |00 |00
|00 |00 |00 |00 |00 |00 |00 |00 |00 |00 |00 |00 |
+-----+-----------------+----------+----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 |14
|15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |
+-----+-----------------+----------+----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 042 |Всего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 043 | заработная | | | | | | | | | | | |
| | | | | | | | | | | | |
| | плата рабочих | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и служащих |1.10.01.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 044 | из нее | | | | | | | | | | | |
| | | | | | | | | | | | |
| | просроченная | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 045 |Начисления на | | | | | | | | | | | |
| | | | | | | | | | | | |
| |заработную | | | | | | | | | | | |
| | | | | | | | | | | | |
| |плату |1.10.02.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 046 |Приобретение | | | | | | | | | | | |
| | | | | | | | | | | | |
| |предметов | | | | | | | | | | | |
| | | | | | | | | | | | |
| |снабжения и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |расходных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |материалов |1.10.03.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 047 | канцелярские | | | | | | | | | | | |
| | | | | | | | | | | | |
| | принадлежности, | | | | | | | | | | | |
| | | | | | | | | | | | |
| | материалы и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | предметы для | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущих | | | | | | | | | | | |
| | | | | | | | | | | | |
| | хозяйственных | | | | | | | | | | | |
| | | | | | | | | | | | |
| | целей |1.10.03.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 048 | медикаменты и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | перевязочные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | средства |1.10.03.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 049 | мягкий | | | | | | | | | | | |
| | | | | | | | | | | | |
| | инвентарь и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | обмундирование |1.10.03.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 050 | продукты | | | | | | | | | | | |
| | | | | | | | | | | | |
| | питания |1.10.03.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 051 | прочие | | | | | | | | | | | |
| | | | | | | | | | | | |
| | расходные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | материалы и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | предметы | | | | | | | | | | | |
| | | | | | | | | | | | |
| | снабжения |1.10.03.05| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 052 |Командировки и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |служебные | | | | | | | | | | | |
| | | | | | | | | | | | |
| |разъезды |1.10.04.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 053 |Оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| |транспортных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |услуг |1.10.05.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 054 |Оплата услуг | | | | | | | | | | | |
| | | | | | | | | | | | |
| |связи |1.10.06.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 055 |Оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| |коммунальных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |услуг |1.10.07.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 056 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | потребления | | | | | | | | | | | |
| | | | | | | | | | | | |
| | тепловой | | | | | | | | | | | |
| | | | | | | | | | | | |
| | энергии |1.10.07.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 057 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | потребления | | | | | | | | | | | |
| | | | | | | | | | | | |
| | газа |1.10.07.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 058 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | потребления | | | | | | | | | | | |
| | | | | | | | | | | | |
| | электрической | | | | | | | | | | | |
| | | | | | | | | | | | |
| | энергии |1.10.07.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 059 | прочие | | | | | | | | | | | |
| | | | | | | | | | | | |
| | коммунальные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | услуги |1.10.07.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 060 |Оплата геолого- | | | | | | | | | | | |
| | | | | | | | | | | | |
| |разведочных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |услуг |1.10.08.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 061 |Оплата услуг | | | | | | | | | | | |
| | | | | | | | | | | | |
| |по типовому | | | | | | | | | | | |
| | | | | | | | | | | | |
| |проектированию |1.10.09.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 062 |Прочие текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| |расходы на | | | | | | | | | | | |
| | | | | | | | | | | | |
| |закупки | | | | | | | | | | | |
| | | | | | | | | | | | |
| |товаров и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |оплату услуг |1.10.10.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 063 | оплата услуг | | | | | | | | | | | |
| | | | | | | | | | | | |
| | научно- | | | | | | | | | | | |
| | | | | | | | | | | | |
| | исследователь- | | | | | | | | | | | |
| | | | | | | | | | | | |
| | ских | | | | | | | | | | | |
| | | | | | | | | | | | |
| | организаций |1.10.10.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 064 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | ремонта | | | | | | | | | | | |
| | | | | | | | | | | | |
| | оборудования и | | | | | | | | | | | |
| | | | | | | | | | | | |
| | инвентаря |1.10.10.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 065 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | ремонта зданий | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и помещений |1.10.10.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 066 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | комплекса | | | | | | | | | | | |
| | | | | | | | | | | | |
| | работ по | | | | | | | | | | | |
| | | | | | | | | | | | |
| | известкованию | | | | | | | | | | | |
| | | | | | | | | | | | |
| | кислых почв |1.10.10.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 067 | оплата | | | | | | | | | | | |
| | | | | | | | | | | | |
| | текущего | | | | | | | | | | | |
| | | | | | | | | | | | |
| | содержания | | | | | | | | | | | |
| | | | | | | | | | | | |
| | сооружений | | | | | | | | | | | |
| | | | | | | | | | | | |
| | благоустройства |1.10.10.05| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 068 | оплата работ по | | | | | | | | | | | |
| | | | | | | | | | | | |
| | землеустройству | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и лесоустройству|1.10.10.06| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 069 | текущий ремонт | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и содержание | | | | | | | | | | | |
| | | | | | | | | | | | |
| | дорог |1.10.10.07| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 070 | прочие текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| | расходы |1.10.10.08| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 071 |Субсидии |1.30.01.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 072 |Текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| |трансферты |1.30.02.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 073 |Трансферты | | | | | | | | | | | |
| | | | | | | | | | | | |
| |населению |1.30.03.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| | В том числе: | | | | | | | | | | | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | |
| 074 | выплаты пенсий | | | | | | | | | | | |
| | | | | | | | | | | | |
| | и пособий |1.30.03.01| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 075 | стипендии |1.30.03.02| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 076 | безналичные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | жилищные | | | | | | | | | | | |
| | | | | | | | | | | | |
| | субсидии на | | | | | | | | | | | |
| | | | | | | | | | | | |
| | удешевление | | | | | | | | | | | |
| | | | | | | | | | | | |
| | стоимости | | | | | | | | | | | |
| | | | | | | | | | | | |
| | коммунальных | | | | | | | | | | | |
| | | | | | | | | | | | |
| | услуг |1.30.03.03| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 077 | прочие | | | | | | | | | | | |
| | | | | | | | | | | | |
| | трансферты | | | | | | | | | | | |
| | | | | | | | | | | | |
| | населению |1.30.03.04| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 078 |Текущие | | | | | | | | | | | |
| | | | | | | | | | | | |
| |трансферты за | | | | | | | | | | | |
| | | | | | | | | | | | |
| |границу |1.30.04.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 079 |Приобретение | | | | | | | | | | | |
| | | | | | | | | | | | |
| |оборудования и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |предметов | | | | | | | | | | | |
| | | | | | | | | | | | |
| |длительного | | | | | | | | | | | |
| | | | | | | | | | | | |
| |пользования |2.40.01.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 080 |Капитальное | | | | | | | | | | | |
| | | | | | | | | | | | |
| |строительство |2.40.02.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 081 |Капитальный | | | | | | | | | | | |
| | | | | | | | | | | | |
| |ремонт |2.40.03.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 082 |Приобретение | | | | | | | | | | | |
| | | | | | | | | | | | |
| |земли и | | | | | | | | | | | |
| | | | | | | | | | | | |
| |нематериальных | | | | | | | | | | | |
| | | | | | | | | | | | |
| |активов |2.60.00.00| | | | | | | | | | |
| | | | | | | | | | | | |
| | | +----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+---+
| 083 |Капитальные | | | | | | | | | | | |
| | | | | | | | | | | | |
| |трансферты внутри| | | | | | | | | | | |
| | | | | | | | | | | | |
| |страны |2.70.00.00| | | | | | | | | | |
| | | | | | | | | | | | |
L-----+-----------------+----------+----+---+---+---+---+---+---+---+---+---+---
+---+---+---+---+---+---+---+---+---+---+---+----
3. ДВИЖЕНИЕ СРЕДСТВ ПО СЧЕТАМ ГОСУДАРСТВЕННЫХ ВНЕБЮДЖЕТНЫХ
ФОНДОВ, ВНЕБЮДЖЕТНЫХ СРЕДСТВ И ВАЛЮТНЫМ СЧЕТАМ
-------------------------------T-----T--------T-----------T--------T---------¬
|Наименование счета |Номер|Остаток |Поступило |Исполь- |Остаток |
| |стро-|на |средств с |зовано с|на конец |
| |ки |начало |начала года|начала |отчетного|
| | |года | |года |периода |
+------------------------------+-----+--------+-----------+--------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 |
+------------------------------+-----+--------+-----------+--------+---------+
|1. Текущие счета по | | | | | |
|государственным внебюджетным | | | | | |
|фондам - всего | 001 | | | | |
| | +--------+-----------+--------+---------+
| В том числе по видам фондов: | | | | | |
| инновационные фонды | 002 | | | | |
| | +--------+-----------+--------+---------+
| ____________________________ | 003 | | | | |
| | +--------+-----------+--------+---------+
| ____________________________ | 004 | | | | |
| | +--------+-----------+--------+---------+
| ____________________________ | 005 | | | | |
| | +--------+-----------+--------+---------+
| ____________________________ | 006 | | | | |
| | +--------+-----------+--------+---------+
| ____________________________ | 007 | | | | |
| | +--------+-----------+--------+---------+
|2. Текущие счета по | | | | | |
|внебюджетным средствам | 008 | | | | |
| | +--------+-----------+--------+---------+
|3. Валютные счета (все виды | | | | | |
|валют в долларах США) | 009 | | | | |
L------------------------------+-----+--------+-----------+--------+----------
Руководитель _______________ _________________
(подпись) (И.О.Фамилия)
Главный бухгалтер _______________ _________________
(подпись) (И.О.Фамилия)
_____________________
(дата)
|
