ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ Ó×ÐÅÆÄÅÍÈÅÌ ÏËÀÍÀ ÅÃÎ ÔÈÍÀÍÑÎÂÎ-ÕÎÇßÉÑÒÂÅÍÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ 
ÊÎÄÛ
  Ôîðìà ïî ÎÊÓÄ 0503737
íà 1 ÿíâàðÿ 2017ã.                     Äàòà  
Ó÷ðåæäåíèå ÌÁÎÓ ÑÎØ ñ.Øåëêàíîâî                                  ïî ÎÊÏÎ  
Îáîñîáëåííîå ïîäðàçäåëåíèå    
Ó÷ðåäèòåëü                 ïî ÎÊÒÌÎ  
Íàìåíîâàíèå îðãàíà, îñóùåñòâëÿþùåãî ïîëíîìî÷èÿ ó÷ðåäèòåëÿ                 ïî ÎÊÏÎ  
Âèä ôèíàíñîâîãî îáåñïå÷åíèÿ (äåÿòåëüíîñòè) (4) - ñóáñèäèÿ íà âûïîëíåíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî çàäàíèÿ)         Ãëàâà ïî ÁÊ  
 
Ïåðèîäè÷íîñòü: ãîäîâàÿ              ïî ÎÊÅÈ 383
Åäèíèöà èçìåðåíèÿ:  ðóá                                   1. Äîõîäû ó÷ðåæäåíèÿ
                   
        Èñïîëíåíî ïëàíîâûõ íàçíà÷åíèé  
  Êîä Êîä  Óòâåðæäåíî  ÷åðåç  ÷åðåç ÷åðåç íåêàññîâûìè   Íå èñïîëíåíî
 Íàèìåíîâàíèå ïîêàçàòåëÿ ñòðî- àíàëèòèêè ïëàíîâûõ ëèöåâûå áàíêîâñêèå êàññó îïåðàöèÿìè èòîãî ïëàíîâûõ
  êè   íàçíà÷åíèé ñ÷åòà ñ÷åòà ó÷ðåæäåíèÿ     íàçíà÷åíèé
                 
1 2 3 4 5 6 7 8 9 10
Äîõîäû - âñåãî 010 õ 7 479 444.84 7 479 444.84                                                 7 479 444.84                
   Äîõîäû îò ñîáñòâåííîñòè 030 120                                                                                                                
                           èç íèõ:                  
                îò àðåíäû àêòèâîâ 031 120                                                                                                                
   Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) 040 130                                                                                                                
   Äîõîäû îò øòðàôîâ, ïåíè, ñóìì ïðèíóäèòåëüíîãî èçúÿòèÿ 050 140                                                                                                                
   Áåçâîçìåçäíûå  ïîñòóïëåíèÿ îò áþäæåòîâ 060 150                                                                                                                
                           â òîì ÷èñëå:                  
                  ïîñòóïëåíèÿ îò íàäíàöèîíàëüíûõ îðãàíèçàöèé è ïðàâèòåëüñòâ                   
                  èíîñòðàííûõ ãîñóäàðñòâ 062 152                                                                                                                
                  ïîñòóïëåíèÿ îò ìåæäóíàðîäíûõ ôèíàíñîâûõ îðãàíèçàöèé 063 153                                                                                                                
   Äîõîäû îò îïåðàöèé ñ àêòèâàìè 090 õ                                                                                                                
                           â òîì ÷èñëå:                  
                 îò âûáûòèé îñíîâíûõ ñðåäñòâ 092 410                                                                                                                
                 îò âûáûòèé íåìàòåðèàëüíûõ àêòèâîâ 093 420                                                                                                                
                 îò âûáûòèé íåïðîèçâåäåííûõ àêòèâîâ 094 430                                                                                                                
                 îò âûáûòèé ìàòåðèàëüíûõ çàïàñîâ 095 440                                                                                                                
                 îò âûáûòèé öåííûõ áóìàã, êðîìå àêöèé 096 620                                                                                                                
                 îò âûáûòèé àêöèé 097 630                                                                                                                
                 îò âûáûòèé èíûõ ôèíàíñîâûõ àêòèâîâ 098 650                                                                                                                
   Ïðî÷èå äîõîäû 100 180 7 479 444.84 7 479 444.84                                                 7 479 444.84                
                           èç íèõ:                  
                 ñóáñèäèè íà âûïîëíåíèå ãîñóäàðñòâåííîãî (ìóíèöèïàëüíîãî)                  
                 çàäàíèÿ 101 180 7 479 444.84 7 479 444.84                                                 7 479 444.84                
                 ñóáñèäèè íà èíûå öåëè 102 180                                                                                                                
                 ñóáñèäèè íà öåëè îñóùåñòâëåíèÿ êàïèòàëüíûõ âëîæåíèé 103 180                                                                                                                
                 èíûå äîõîäû 104 180                                                                                                                
                          2. Ðàñõîäû ó÷ðåæäåíèÿ         Ôîðìà 0503737  ñ.2
                   
        Èñïîëíåíî ïëàíîâûõ íàçíà÷åíèé  
  Êîä Êîä  Óòâåðæäåíî  ÷åðåç  ÷åðåç ÷åðåç íåêàññîâûìè   Íå èñïîëíåíî
 Íàèìåíîâàíèå ïîêàçàòåëÿ ñòðî- àíàëèòèêè ïëàíîâûõ ëèöåâûå áàíêîâñêèå êàññó îïåðàöèÿìè èòîãî ïëàíîâûõ
  êè   íàçíà÷åíèé ñ÷åòà ñ÷åòà ó÷ðåæäåíèÿ     íàçíà÷åíèé
                 
1 2 3 4 5 6 7 8 9 10
Ðàñõîäû - âñåãî 200 õ 7 494 185.04 7 494 185.04                                                 7 494 185.04                
â òîì ÷èñëå:                  
Îïëàòà òðóäà è íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà 160 210 6 096 766.44 6 096 766.44                                                 6 096 766.44                
                           â òîì ÷èñëå:                
                  çàðàáîòíàÿ ïëàòà 161 211 4 710 289.56 4 710 289.56                                                 4 710 289.56                
                  ïðî÷èå âûïëàòû  162 212                                                                                                                
                             â òîì ÷èñëå:          212.1                                                                                                                    
212.2                                                                                                                    
212.3                                                                                                                    
                  íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà 163 213 1 386 476.88 1 386 476.88                                                 1 386 476,88                
   Ïðèîáðåòåíèå ðàáîò, óñëóã 170 220 982 519.60 982 519.60                                                 982 519,60                
                           â òîì ÷èñëå:              
                  óñëóãè ñâÿçè 171 221 26 731.00 26 731.00                                                 26 731,00                
                  òðàíñïîðòíûå óñëóãè 172 222                                                                                                                
                  êîììóíàëüíûå óñëóãè 173 223 493 556.00 493 556.00                                                 493 556,00                
                                â òîì ÷èñëå:       223.1                                                                                                                    
223.2                                                                                                                    
223.3                                                                                                                    
223.4                                                                                                                    
223.5     394 456.00 394 456.00                                                 394 456.00                
223.6     99 100.00 99 100.00                                                 99 100.00                
223.7                                                                                                                    
223.8                                                                                                                    
                  àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì 174 224                                                                                                                
                  ðàáîòû, óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà 175 225 359 829.80 359 829.80                                                 359 829.80                
225.1     6 765.60 6 765.60                                                 6 765.60                
225.2                                                                                                                    
225.3                                                                                                                    
225.4     30 000.00 30 000.00                                                 30 000.00                
225.5                                                                                                                    
225.6     323 064.20 323 064.20                                                 323 064.20                
                  ïðî÷èå ðàáîòû, óñëóãè 176 226 102 402.80 102 402.80                                                 102 402.80                
226.1                                                                                                                    
226.2                                                                                                                    
226.3                                                                                                                    
226.4                                                                                                                    
226.5                                                                                                                    
226.6     2 770.20 2 770.20                                                 2 770.20                
226.7     30 850.00 30 850.00                                                 30 850.00                
226.8                                                                                                                    
226.9     20 538.00 20 538.00                                                 20 538.00                
226.10     48 244.60 48 244.60                                                 48 244.60                
   Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ 190 230                                                                                                                
                           â òîì ÷èñëå:                  
        Ôîðìà 0503737  ñ.3
1 2 3 4 5 6 7 8 9 10
                  îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ïåðåä ðåçèäåíòàìè 191 231                                                                                                                
                  îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ïåðåä íåðåçèäåíòàìè 192 232                                                                                                                
   Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îðãàíèçàöèÿì 210 240                                                                                                                
                           â òîì ÷èñëå:              
                   áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì              
                   è ìóíèöèïàëüíûì îðãàíèçàöèÿì 211 241                                                                                                                
                   áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà               
                   èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé 212 242                                                                                                                
   Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ áþäæåòàì 230 250                                                                                                                
                           â òîì ÷èñëå:              
    ïåðå÷èñëåíèÿ íàäíàöèîíàëüíûì îðãàíèçàöèÿì è ïðàâèòåëüñòâàì            èíîñòðàííûõ ãîñóäàðñòâ                                                            232 252                                                                                                                
                     ïåðå÷èñëåíèÿ ìåæäóíàðîäíûì îðãàíèçàöèÿì 233 253                                                                                                                
   Ñîöèàëüíîå îáåñïå÷åíèå 240 260                                                                                                                
                           â òîì ÷èñëå:              
                 ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ 242 262                                                                                                                
                 ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå îðãàíèçàöèÿìè ñåêòîðà                  
                 ãîñóäàðñòâåííîãî óïðàâëåíèÿ 243 263                                                                                                                
   Ïðî÷èå ðàñõîäû 250 290 243 600.00 243 600.00                                                 243 600.00                
                           â òîì ÷èñëå:                
290.1.1     240 000.00 240 000.00                                                 240 000.00                
290.1.2     3 600.00 3 600.00                                                 3 600.00                
290.1.3                                                                                                                    
290.2                                                                                                                    
290.5                                                                                                                    
290.8                                                                                                                    
. . .                                                                                                                     
. . .                                                                                                                    
   Ðàñõîäû ïî ïðèîáðåòåíèþ íåôèíàíñîâûõ àêòèâîâ 260 300 171 299.00 171 299.00                                                 171 299.00                
                           â òîì ÷èñëå:                
                  îñíîâíûå ñðåäñòâà 261 310 57 354.00 57 354.00                                                 57 354.00                
310.1                                                                                                                    
310.2     57 354.00 57 354.00                                                 57 354.00                
. . .                                                                                                                     
. . .                                                                                                                    
                  íåìàòåðèàëüíûõ àêòèâîâ 262 320                                                                                                                
                  íåïðîèçâåäåííûõ àêòèâîâ 263 330                                                                                                                
                  ìàòåðèàëüíûõ çàïàñîâ 264 340 113 945.00 113 945.00                                                 113 945.00                
340.1.1                                                                                                                    
340.1.2                                                                                                                    
340.2.3     30 000.00 30 000.00                                                 30 000.00                
340.3     83 945.00 83 945.00                                                 83 945.00                
. . .                                                                                                                     
. . .                                                                                                                    
Ðàñõîäû ïî ïðèîáðåòåíèþ ôèíàíñîâûõ àêòèâîâ 270 500                                                                                                                
                           â òîì ÷èñëå:                
öåííûõ áóìàã, êðîìå àêöèé 271 520                                                                                                                
àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå 272 530                                                                                                                
èíûõ ôèíàíñîâûõ àêòèâîâ 273 550                                                                                                                
               
Ðåçóëüòàò èñïîëíåíèÿ (äåôèöèò / ïðîôèöèò) 450 õ -14 740.20 -14 740.20                                                 -14 740.20                
                    3. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ñðåäñòâ ó÷ðåæäåíèÿ         Ôîðìà 0503737  ñ.4
                   
        Èñïîëíåíî ïëàíîâûõ íàçíà÷åíèé  
  Êîä Êîä  Óòâåðæäåíî  ÷åðåç  ÷åðåç ÷åðåç íåêàññîâûìè   Íå èñïîëíåíî
 Íàèìåíîâàíèå ïîêàçàòåëÿ ñòðî- àíàëèòèêè ïëàíîâûõ ëèöåâûå áàíêîâñêèå êàññó îïåðàöèÿìè èòîãî ïëàíîâûõ
  êè   íàçíà÷åíèé ñ÷åòà ñ÷åòà ó÷ðåæäåíèÿ     íàçíà÷åíèé
                 
1 2 3 4 5 6 7 8 9 10
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ñðåäñòâ - âñåãî                  
(ñòð.520 + ñòð.620 + ñòð.700 + ñòð.730 + ñòð.820 + ñòð.830) 500   14 740.20 14 740.20                                                 14 740.20                
      â òîì ÷èñëå:                  
Âíóòðåííèå èñòî÷íèêè 520                                                                                                                  
               èç íèõ:                  
        êóðñîâàÿ ðàçíèöà 521 171                                                                                                                
         522                                                                                                                  
  523                                                                                                                  
  524                                                                                                                  
        ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàéìîâ (ññóä) 525 640                                                                                                                
        âûïëàòû ïî ïðåäîñòàâëåíèþ çàéìîâ (ññóä) 526 540                                                                                                                
        ïîñòóïëåíèÿ çàèìñòâîâàíèé îò ðåçèäåíòîâ 527 710                                                                                                                
        ïîãàøåíèå çàèìñòâîâàíèé îò íåðåçèäåíòîâ 528 810                                                                                                                
Âíåøíèå èñòî÷íèêè 620                                                                                                                  
               èç íèõ:                  
        êóðñîâàÿ ðàçíèöà 621 171                                                                                                                
  622                                                                                                                  
        ïîñòóïëåíèÿ çàèìñòâîâàíèé îò ðåçèäåíòîâ 623 720                                                                                                                
        ïîãàøåíèå çàèìñòâîâàíèé îò íåðåçèäåíòîâ 624 820                                                                                                                
Èçìåíåíèå îñòàòêîâ ñðåäñòâ 700 õ 14 740.20 14 740.20                                                 14 740.20                
        óâåëè÷åíèå îñòàòêîâ ñðåäñòâ, âñåãî 710 510 14 740.20 14 740.20                                                 14 740.20                
        óìåíüøåíèå îñòàòêîâ ñðåäñòâ, âñåãî 720 610                                                                                                                
Èçìåíåíèå îñòàòêîâ ïî âíóòðåííèì îáîðîòàì ñðåäñòâ ó÷ðåæäåíèÿ 730 õ                                                                                                                
               èç íèõ:                  
        óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ó÷ðåæäåíèÿ 731 510                                                                                                                
        óìåíüøåíèå îñòàòêîâ ñðåäñòâ ó÷ðåæäåíèÿ 732 610                                                                                                                
Èçìåíåíèå îñòàòêîâ ïî âíóòðåííèì ðàñ÷åòàì (ñòð.821 + ñòð. 822) 820 õ                                                                                                                
      â òîì ÷èñëå:                  
óâåëè÷åíèå îñòàòêîâ ïî âíóòðåííèì ðàñ÷åòàì (Êò 030404510) 821                                                                                                                  
óìåíüøåíèå îñòàòêîâ ïî âíóòðåííèì ðàñ÷åòàì (Äò 030404610) 822                                                                                                                  
Èçìåíåíèå îñòàòêîâ ðàñ÷åòîâ ïî âíóòðåííèì ïðèâëå÷åíèÿì ñðåäñòâ (ñòð.831 + ñòð. 832) 830 õ                                                                                                                
      â òîì ÷èñëå:                  
óâåëè÷åíèå ðàñ÷åòîâ ïî âíóòðåííåìó ïðèâëå÷åíèþ îñòàòêîâ ñðåäñòâ        (Êò 030406000) 831                                                                                                                  
óìåíüøåíèå ðàñ÷åòîâ ïî âíóòðåííåìó ïðèâëå÷åíèþ îñòàòêîâ ñðåäñòâ       (Äò 030406000) 832                                                                                                                  
 Ðóêîâîäèòåëü   ___________________________________________                      Ðóêîâîäèòåëü ôèíàíñîâî-                                                _________________________                     
                                    (ïîäïèñü) (ðàñøèôðîâêà ïîäïèñè) ýêîíîìè÷åñêîé ñëóæáû                               (ïîäïèñü) (ðàñøèôðîâêà ïîäïèñè)
Ãëàâíûé áóõãàëòåð ________________________________________                      Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ  
                                       (ïîäïèñü)   (ðàñøèôðîâêà ïîäïèñè) (íàèìåíîâàíèå, ÎÃÐÍ, ÈÍÍ, ÊÏÏ, ìåñòîïîëîæåíèå)
"4" ôåâðàëÿ 2017ã.  Ðóêîâîäèòåëü                ______________________           ________________________   
(óïîëíîìî÷åííîå ëèöî)           (äîëæíîñòü)                                 (ïîäïèñü) (ðàñøèôðîâêà ïîäïèñè)