Форма паспорта организаций системы работы с детьми и молодежью социальной сферы московской области

Форма паспорта организаций системы работы с детьми и молодежью социальной сферы Московской области (ежегодная)

________________________________________________________________________________



Приложение N 1б к Положению о ведомственном реестре организаций социальной сферы Московской области комитета по физической культуре, спорту, туризму и работе с молодежью Московской области

                                  ПАСПОРТ

            ОРГАНИЗАЦИЙ СОЦИАЛЬНОЙ СФЕРЫ МОСКОВСКОЙ ОБЛАСТИ

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

¦Представляют                     ¦Сроки        ¦                                                   ¦Ежегодная¦

¦                                 ¦представления¦                                                   -----------

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

¦Юридические лица, их обособленные¦             ¦

¦подразделения, осуществляющие    ¦             ¦

¦деятельность в системе работы    ¦             ¦

¦с молодежью социальной сферы     ¦             ¦

¦Московской области               ¦             ¦

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

Наименование организации      _________________________________________________________________________________

Организационно-правовая форма _________________________________________________________________________________

ИНН/КПП                       ____________________________/____________________________________________________

Юридический адрес:            ___________________ _____________________________________________________________

                                  (индекс)                                (область)

                            _______________________________ _________________________________________________

                                       (район)                    (город, поселок, село, деревня и т.д.)

                            _______________________________ _________________________________________________

                            (улица, проспект, шоссе и т.д.)         (владение, дом, корпус, строение)

Фактический адрес:            ___________________ _____________________________________________________________

                                  (индекс)                             (область)

                            ________________________________ ________________________________________________

                                       (район)                     (город, поселок, село, деревня и т.д.)

                            ________________________________ ________________________________________________

                            (улица, проспект, шоссе и т.д.)          (владение, дом, корпус, строение)

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

¦Код           ¦Код вида    ¦Код           ¦Код       ¦Код         ¦Код            ¦Код формы    ¦Код         ¦

¦отчитывающейся¦деятельности¦муниципального¦территории¦министерства¦организационно-¦собственности¦собственника¦

¦организации   ¦по ОКВЭД    ¦образования   ¦по ОКАТО  ¦(ведомства),¦правовой формы ¦по ОКФС      ¦организации ¦

¦по ОКПО       ¦            ¦по ОКТМО      ¦          ¦органа      ¦по ОКОПФ       ¦             ¦            ¦

¦              ¦            ¦              ¦          ¦управления  ¦               ¦             ¦            ¦

¦              ¦            ¦              ¦          ¦по ОКОГУ    ¦               ¦             ¦            ¦

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

¦      1       ¦     2      ¦      3       ¦    4     ¦     5      ¦       6       ¦      7      ¦     8      ¦

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

¦              ¦            ¦              ¦          ¦            ¦               ¦             ¦            ¦

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

Руководитель центрального исполнительного органа    _______________________     М.П.     ______________________

государственной власти Московской области/глава            (подпись)                             (Ф.И.О.)

муниципального образования Московской области

Руководитель организации                            _______________________     М.П.     ______________________

                                                         (подпись)                             (Ф.И.О.)

Раздел 1. ОБЩИЕ ПОКАЗАТЕЛИ



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

¦Наименование показателя                           ¦N     ¦Значение       ¦

¦                                                  ¦строки¦показателя     ¦

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

¦                        1                         ¦  2   ¦       3       ¦

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

¦Статус организации                                ¦01    ¦               ¦

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

¦Данные о государственной регистрации              ¦02    ¦Свидетельство о¦

¦                                                  ¦      ¦государственной¦

¦                                                  ¦      ¦регистрации    ¦

¦                                                  ¦      ¦N __ от _______¦

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

¦Ф.И.О. директора                                  ¦03    ¦               ¦

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

¦Тип организации                                   ¦04    ¦               ¦

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

¦Вид организации                                   ¦05    ¦               ¦

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

¦Наименование министерства, ведомства, органа      ¦06    ¦               ¦

¦местного самоуправления муниципального            ¦      ¦               ¦

¦образования, которому подведомственна организация ¦      ¦               ¦

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

¦Число обособленных подразделений, административно ¦07    ¦               ¦

¦подчиненных организации и финансируемых за счет   ¦      ¦               ¦

¦средств бюджета                                   ¦      ¦               ¦

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

¦Контактный телефон                                ¦08    ¦               ¦

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

¦Факс                                              ¦09    ¦               ¦

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

¦Электронный почтовый адрес                        ¦10    ¦               ¦

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

¦Вид собственности                                 ¦11    ¦               ¦

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

¦Ф.И.О. ответственного за заполнение паспорта      ¦12    ¦               ¦

¦организации                                       ¦      ¦               ¦

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

¦Контактный телефон ответственного за заполнение   ¦13    ¦               ¦

¦паспорта организации                              ¦      ¦               ¦

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

Раздел 2. МОЩНОСТЬ УЧРЕЖДЕНИЯ



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

¦Наименование показателя            ¦N     ¦Единица  ¦Плановая¦Фактическая¦

¦                                   ¦строки¦измерения¦        ¦           ¦

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

¦                 1                 ¦  2   ¦    3    ¦   4    ¦     5     ¦

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

¦Мощность, всего                    ¦01    ¦         ¦        ¦           ¦

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

¦В том числе по видам структурных   ¦      ¦         ¦        ¦           ¦

¦подразделений:                     ¦      ¦         ¦        ¦           ¦

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

¦                                   ¦02    ¦         ¦        ¦           ¦

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

¦                                   ¦03    ¦         ¦        ¦           ¦

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

¦                                   ¦03    ¦         ¦        ¦           ¦

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

¦                                   ¦04    ¦         ¦        ¦           ¦

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

¦...                                ¦...   ¦         ¦        ¦           ¦

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

Раздел 3. СВЕДЕНИЯ О ЛИЦЕНЗИРОВАНИИ



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

¦Наименование¦N     ¦Код вида    ¦Серия и номер   ¦Дата    ¦Дата     ¦Лицензирующий¦

¦показателя  ¦строки¦деятельности¦(регистрационный¦принятия¦окончания¦орган        ¦

¦            ¦      ¦по ОКВЭД    ¦номер) лицензии ¦решения ¦срока    ¦             ¦

¦            ¦      ¦            ¦                ¦о выдаче¦действия ¦             ¦

¦            ¦      ¦            ¦                ¦лицензии¦лицензии ¦             ¦

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

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

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

¦Вид         ¦      ¦            ¦                ¦        ¦         ¦             ¦

¦деятельности¦      ¦            ¦                ¦        ¦         ¦             ¦

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

¦            ¦01    ¦            ¦                ¦        ¦         ¦             ¦

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

¦            ¦02    ¦            ¦                ¦        ¦         ¦             ¦

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

¦            ¦03    ¦            ¦                ¦        ¦         ¦             ¦

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

¦            ¦04    ¦            ¦                ¦        ¦         ¦             ¦

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

¦...         ¦...   ¦            ¦                ¦        ¦         ¦             ¦

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

Раздел 4. КАДРОВЫЙ СОСТАВ УЧРЕЖДЕНИЙ ПО РАБОТЕ С МОЛОДЕЖЬЮ



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

¦Наименование показателя    ¦N     ¦Значение показателя                   ¦

¦                           ¦строки+--------------------------------------+

¦                           ¦      ¦Количество¦Фактическая¦Фонд оплаты    ¦

¦                           ¦      ¦штатных   ¦численность¦труда за счет  ¦

¦                           ¦      ¦должностей¦на конец   ¦всех           ¦

¦                           ¦      ¦(ставок), ¦отчетного  ¦источников,    ¦

¦                           ¦      ¦ед.       ¦периода,   ¦всего          ¦

¦                           ¦      ¦          ¦чел.       ¦за отчетный    ¦

¦                           ¦      ¦          ¦           ¦период, тыс.   ¦

¦                           ¦      ¦          ¦           ¦руб.           ¦

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

¦             1             ¦  2   ¦    3     ¦     4     ¦       5       ¦

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

¦Основные должности (персонал по работе с молодежью)                      ¦

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

¦Всего, в том числе:        ¦01    ¦Стр. 01 = ¦Стр. 01 =  ¦Стр. 01 = стр. ¦

¦                           ¦      ¦стр. 02 + ¦стр. 02 +  ¦02 + стр. 03 + ¦

¦                           ¦      ¦стр. 03 + ¦стр. 03 +  ¦стр. 07        ¦

¦                           ¦      ¦стр. 07   ¦стр. 07    ¦               ¦

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

¦Руководители               ¦02    ¦          ¦           ¦               ¦

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

¦Специалисты                ¦03    ¦Стр. 03 = ¦Стр. 03 =  ¦Стр. 03 = сумма¦

¦                           ¦      ¦сумма     ¦сумма (стр.¦(стр. 04 / стр.¦

¦                           ¦      ¦(стр. 04 /¦04 / стр.  ¦06)            ¦

¦                           ¦      ¦стр. 06)  ¦06)        ¦               ¦

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

¦В том числе:               ¦      ¦          ¦           ¦               ¦

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

¦Педагогический и тренерско-¦04    ¦          ¦           ¦               ¦

¦преподавательский персонал ¦      ¦          ¦           ¦               ¦

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

¦Специалисты по работе      ¦05    ¦          ¦           ¦               ¦

¦с молодежью                ¦      ¦          ¦           ¦               ¦

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

¦Прочие специалисты         ¦06    ¦          ¦           ¦               ¦

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

¦Служащие                   ¦07    ¦          ¦           ¦               ¦

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

¦Должности общих профессий                                                ¦

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

¦Всего, в том числе:        ¦08    ¦Стр. 08 = ¦Стр. 08 =  ¦Стр. 08 = сумма¦

¦                           ¦      ¦сумма     ¦сумма (стр.¦(стр. 09 / стр.¦

¦                           ¦      ¦(стр. 09 /¦09 / стр.  ¦12)            ¦

¦                           ¦      ¦стр. 12)  ¦12)        ¦               ¦

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

¦Руководители               ¦09    ¦          ¦           ¦               ¦

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

¦Специалисты                ¦10    ¦          ¦           ¦               ¦

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

¦Служащие (технические      ¦11    ¦          ¦           ¦               ¦

¦исполнители)               ¦      ¦          ¦           ¦               ¦

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

¦Рабочие                    ¦12    ¦          ¦           ¦               ¦

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

Раздел 5. РАСХОДОВАНИЕ СРЕДСТВ ПО ИСТОЧНИКАМ ФИНАНСИРОВАНИЯ



(тыс. руб.)

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

¦Наименование     ¦Код          ¦N     ¦Всего за¦Бюджетные средства                        ¦Предпринимательская и иная приносящая     ¦

¦                 ¦статьи по    ¦строки¦отчетный¦                                          ¦доход деятельность                        ¦

¦                 ¦экономической¦      ¦период  +------------------------------------------+------------------------------------------+

¦                 ¦классификации¦      ¦        ¦Всего¦В т.ч.        ¦В т.ч.      ¦В т.ч.  ¦Всего¦В т.ч.  ¦В т.ч.      ¦В т.ч. другие ¦

¦                 ¦расходов     ¦      ¦        ¦     ¦средства      ¦средства    ¦средства¦     ¦от      ¦средства    ¦источники     ¦

¦                 ¦             ¦      ¦        ¦     ¦бюджета       ¦бюджета     ¦местного¦     ¦оказания¦внебюджетных¦финансирования¦

¦                 ¦             ¦      ¦        ¦     ¦Российской    ¦Московской  ¦бюджета ¦     ¦платных ¦фондов      ¦              ¦

¦                 ¦             ¦      ¦        ¦     ¦Федерации     ¦области     ¦        ¦     ¦услуг   ¦            ¦              ¦

¦                 ¦             ¦      ¦        ¦     ¦(федерального)¦(областного)¦        ¦     ¦        ¦            ¦              ¦

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

¦        1        ¦      2      ¦  3   ¦4 =     ¦5 =  ¦      6       ¦     7      ¦   8    ¦9 =  ¦   10   ¦     11     ¦      12      ¦

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

¦                 ¦             ¦      ¦гр. 9   ¦+ гр.¦              ¦            ¦        ¦10 + ¦        ¦            ¦              ¦

¦                 ¦             ¦      ¦        ¦7 +  ¦              ¦            ¦        ¦гр.  ¦        ¦            ¦              ¦

¦                 ¦             ¦      ¦        ¦гр. 8¦              ¦            ¦        ¦11 + ¦        ¦            ¦              ¦

¦                 ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦гр.  ¦        ¦            ¦              ¦

¦                 ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦12   ¦        ¦            ¦              ¦

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

¦Расходы, всего   ¦             ¦01    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦В том числе:     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦Оплата труда     ¦210          ¦02    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и начисления     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦на оплату труда  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦В том числе:     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦заработная плата ¦211          ¦03    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦прочие выплаты,  ¦212          ¦04    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦из них:          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦компенсация      ¦             ¦05    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦за приобретение  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦книгоиздательской¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦продукции        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и периодических  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦изданий          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦начисления       ¦213          ¦06    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦на оплату труда  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦Приобретение     ¦220          ¦07    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦услуг            ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦В том числе:     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦услуги связи,    ¦221          ¦08    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦из них:          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦подключение      ¦             ¦09    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и использование  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦глобальной сети  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦Интернет         ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦транспортные     ¦222          ¦10    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦услуги           ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦коммунальные     ¦223          ¦11    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦услуги           ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦арендная плата   ¦224          ¦12    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦за пользование   ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦имуществом       ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦услуги по        ¦225          ¦13    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦содержанию       ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦из них:          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦содержание       ¦             ¦14    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦помещений        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦текущий ремонт   ¦             ¦15    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦капитальный      ¦             ¦16    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦ремонт           ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦прочие услуги,   ¦226          ¦17    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦из них:          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦плата за         ¦             ¦18    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦вневедомственную ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦(том числе       ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦пожарную) охрану,¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦охранную         ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и пожарную       ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦сигнализации     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦(установку,      ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦наладку          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и эксплуатацию)  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦услуги в области ¦             ¦19    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦информационных   ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦технологий       ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦(приобретение    ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦неисключительных ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦пользовательских ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦прав)            ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦Социальное       ¦260          ¦20    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦обеспечение      ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦Прочие расходы,  ¦290          ¦21    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦из них:          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦выплаты          ¦             ¦22    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦спортсменам      ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и их тренерам    ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦Поступление      ¦300          ¦23    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦нефинансовых     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦активов          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦В том числе:     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦увеличение       ¦310          ¦24    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦стоимости        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦основных средств,¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦из них:          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦хозяйственный    ¦             ¦25    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦инвентарь        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦прочие расходные ¦             ¦26    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦материалы        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и предметы       ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦снабжения        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦дорогостоящее    ¦             ¦27    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦оборудование     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и предметы       ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦длительного      ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦пользования      ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦комплектование   ¦             ¦28    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦библиотечных     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦фондов           ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦увеличение       ¦320          ¦29    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦стоимости        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦нематериальных   ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦активов          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦увеличение       ¦330          ¦30    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦стоимости        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦непроизведенных  ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦активов          ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦увеличение       ¦340          ¦31    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦стоимости        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦материальных     ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦запасов, из них: ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦медикаменты      ¦             ¦32    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦и перевязочные   ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦средства         ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦мягкий инвентарь ¦             ¦33    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦продукты питания ¦             ¦34    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦хозяйственные    ¦             ¦35    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦материалы        ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦канцелярские     ¦             ¦36    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦принадлежности   ¦             ¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

¦Другие расходы   ¦230, 240,    ¦37    ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

¦                 ¦250, 500, 600¦      ¦        ¦     ¦              ¦            ¦        ¦     ¦        ¦            ¦              ¦

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

Раздел 6. ПЛАТНЫЕ УСЛУГИ



(тыс. руб.)

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

¦Наименование услуги ¦N     ¦Объем платных    ¦Объем платных    ¦В том    ¦

¦                    ¦строки¦услуг, по которым¦услуг, по которым¦числе    ¦

¦                    ¦      ¦НДС не начислялся¦начислялся НДС   ¦сумма НДС¦

¦                    ¦      ¦(в соответствии  ¦(с учетом НДС)   ¦         ¦

¦                    ¦      ¦с НК РФ)         ¦                 ¦         ¦

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

¦         1          ¦  2   ¦        3        ¦        4        ¦    5    ¦

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

¦Всего               ¦01    ¦                 ¦                 ¦         ¦

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

¦В том числе по видам¦      ¦                 ¦                 ¦         ¦

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

¦                    ¦02    ¦                 ¦                 ¦         ¦

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

¦                    ¦03    ¦                 ¦                 ¦         ¦

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

¦                    ¦04    ¦                 ¦                 ¦         ¦

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

¦...                 ¦...   ¦                 ¦                 ¦         ¦

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

Раздел 7. ХАРАКТЕРИСТИКА ЗЕМЕЛЬНОГО УЧАСТКА

(заполняется на каждый обособленный участок земли, принадлежащий учреждению на праве хозяйственного ведения или оперативного управления, аренды, собственности, пользования)



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

¦Наименование показателя        ¦N     ¦Значение показателя¦

¦                               ¦строки¦                   ¦

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

¦               1               ¦  2   ¦         3         ¦

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

¦Код основания права пользования¦01    ¦                   ¦

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

¦Код вида права пользования     ¦02    ¦                   ¦

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

¦Площадь земельного участка, га ¦03    ¦                   ¦

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

¦Кадастровый номер              ¦04    ¦                   ¦

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

Раздел 8. ХАРАКТЕРИСТИКА ЗДАНИЯ

(заполняется на каждое здание, занимаемое учреждением (принадлежащее учреждению на праве хозяйственного ведения или оперативного управления, пользования, собственности либо эксплуатируемое учреждением на правах аренды)



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

¦Наименование показателя                                ¦Строки¦Значение  ¦

¦                                                       ¦      ¦показателя¦

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

¦                           1                           ¦  2   ¦    3     ¦

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

¦Кадастровый номер                                      ¦01    ¦          ¦

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

¦Код типа здания                                        ¦02    ¦          ¦

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

¦Код целевого назначения здания                         ¦03    ¦          ¦

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

¦Год приема в эксплуатацию                              ¦04    ¦          ¦

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

¦Год окончания последнего капитального ремонта или      ¦05    ¦          ¦

¦реконструкции                                          ¦      ¦          ¦

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

¦Площадь здания, помещения в здании (кв. м)             ¦06    ¦          ¦

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

¦Код документа, подтверждающего право на здание         ¦07    ¦          ¦

¦(помещение)                                            ¦      ¦          ¦

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

¦Код вида права на здание (помещение)                   ¦08    ¦          ¦

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

¦Площадь неиспользуемых помещений, кв. м                ¦09    ¦          ¦

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

¦Площадь помещений, сдаваемых организацией в аренду,    ¦10    ¦          ¦

¦субаренду, кв. м                                       ¦      ¦          ¦

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

¦Полная учетная стоимость здания, тыс. руб.             ¦11    ¦          ¦

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

¦Остаточная балансовая стоимость здания, тыс. руб.      ¦12    ¦          ¦

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

¦Износ, %                                               ¦13    ¦          ¦

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

¦Начисленная амортизация, тыс. руб.                     ¦14    ¦          ¦

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

¦Срок полезного использования, лет                      ¦15    ¦          ¦

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

¦Наличие систем охранной сигнализации                   ¦16    ¦          ¦

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

¦Наличие систем пожарной сигнализации                   ¦17    ¦          ¦

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

¦Принадлежность к памятникам истории и культуры         ¦18    ¦          ¦

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

¦Наличие счетчика электроэнергии                        ¦19    ¦          ¦

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

¦Наличие счетчика тепловой энергии                      ¦20    ¦          ¦

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

¦Наличие счетчика сетевого газа                         ¦21    ¦          ¦

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

¦Наличие счетчика горячего водоснабжения                ¦22    ¦          ¦

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

¦Наличие счетчика холодного водоснабжения               ¦23    ¦          ¦

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

¦Код основного вида отопления                           ¦24    ¦          ¦

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

¦Код дополнительного вида отопления                     ¦25    ¦          ¦

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

Раздел 9. НЕФИНАНСОВЫЕ АКТИВЫ



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

¦Наименование    ¦N     ¦Изменение     ¦Увеличение балансовой       ¦Уменьшение балансовой стоимости ¦Наличие   ¦Наличие   ¦Амортизация¦Срок         ¦

¦показателя      ¦строки¦балансовой    ¦стоимости за отчетный год   ¦за отчетный год (выбытие)       ¦на конец  ¦на конец  ¦основных   ¦полезного    ¦

¦                ¦      ¦стоимости     ¦(поступление) за счет:      ¦за счет:                        ¦года по   ¦года по   ¦фондов за  ¦использования¦

¦                ¦      ¦за счет       +----------------------------+--------------------------------+балансовой¦остаточной¦отчетный   ¦основных     ¦

¦                ¦      ¦переоценки,   ¦создание новой ¦приобретение¦ликвидации¦из них      ¦выбытия ¦стоимости,¦балансовой¦год, тыс.  ¦средств      ¦

¦                ¦      ¦осуществленной¦стоимости      ¦бывших в    ¦основных  ¦вследствие  ¦по      ¦тыс. руб. ¦стоимости,¦руб.       ¦в среднем по ¦

¦                ¦      ¦на начало     ¦(ввод          ¦употреблении¦фондов,   ¦чрезвычайных¦прочим  ¦          ¦тыс. руб. ¦           ¦группе, лет  ¦

¦                ¦      ¦отчетного     ¦в действие,    ¦основных    ¦тыс. руб. ¦ситуаций,   ¦причинам¦          ¦          ¦           ¦             ¦

¦                ¦      ¦года, тыс.    ¦модернизация,  ¦фондов,     ¦          ¦катастроф   ¦        ¦          ¦          ¦           ¦             ¦

¦                ¦      ¦руб.          ¦реконструкция),¦тыс. руб.   ¦          ¦и т.п.      ¦        ¦          ¦          ¦           ¦             ¦

¦                ¦      ¦              ¦тыс. руб.      ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦       1        ¦  2   ¦      3       ¦       4       ¦     5      ¦    6     ¦     7      ¦   8    ¦    9     ¦    10    ¦    11     ¦     12      ¦

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

¦Всего основных  ¦01    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦средств         ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Из них:         ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Жилые помещения ¦02    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦(здания)        ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Нежилые         ¦03    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦помещения       ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦(здания)        ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Сооружения      ¦04    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Машины          ¦05    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦и оборудование  ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Из них:         ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦вычислительная  ¦06    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦техника         ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Транспортные    ¦07    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦средства        ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Производственный¦08    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦и хозяйственный ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦инвентарь       ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Библиотечный    ¦09    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦фонд            ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Прочие основные ¦10    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦средства        ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Нематериальные  ¦11    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦активы          ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦(лицензии,      ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦авторские права ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦и т.д.)         ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Непроизведенные ¦12    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦активы          ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦Из них:         ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

¦земля (земельные¦13    ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦участки         ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦и неотделимые от¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

¦них капитальные ¦      ¦              ¦               ¦            ¦          ¦            ¦        ¦          ¦          ¦           ¦             ¦

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

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