ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÀß ÄÓÌÀ Ã. ÊÀËÓÃÈ

ÏÎÑÒÀÍÎÂËÅÍÈÅ

2 äåêàáðÿ 2003 ã.                                 N 287

Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2004 ÃÎÄ


Íà îñíîâàíèè ñò. 9 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñò.ñò. 6, 36-42 Ôåäåðàëüíîãî çàêîíà îò 28.08.1995 N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ãëàâû II Ôåäåðàëüíîãî çàêîíà îò 25.09.1997 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", â ñîîòâåòñòâèè ñ ï. 2 ÷. 1 ñò. 30 è ÷. 6 ñò. 63 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" Ãîðîäñêàÿ Äóìà ã. Êàëóãè
ÏÎÑÒÀÍÎÂÈËÀ:

1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (äàëåå - "Êàëóãà") íà 2004 ãîä ïî ðàñõîäàì â ñóììå 2009997,8 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 1862928,6 òûñ. ðóáëåé, â òîì ÷èñëå ïî:
- ñîáñòâåííûì è ðåãóëèðóþùèì äîõîäàì - 1470691,6 òûñ. ðóáëåé;
- ñóáâåíöèè íà ðàñõîäû, ñâÿçàííûå ñ îñóùåñòâëåíèåì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà, - 68624,0 òûñ. ðóáëåé;
- ñóáâåíöèè íà âûïîëíåíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ìåñòíîãî çíà÷åíèÿ - 5048,0 òûñ. ðóáëåé;
- ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé - 318565,0 òûñ. ðóáëåé;
(ïðèëîæåíèå N 1 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ).
Óòâåðäèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà Êàëóãè íà 2004 ãîä â ñóììå 147069,2 òûñ. ðóáëåé.
Íàïðàâèòü â 2004 ãîäó íà ïîêðûòèå äåôèöèòà áþäæåòà Êàëóãè:
- ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ 550,0 òûñ. ðóáëåé;
- áþäæåòíóþ ññóäó, ïîëó÷åííóþ èç îáëàñòíîãî áþäæåòà Êàëóæñêîé îáëàñòè, - 146519,2 òûñ. ðóáëåé.
2. Óòâåðäèòü Ïðîãðàììó ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè íà 2004 ãîä (ïðèëîæåíèå N 2 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ).
3. Óòâåðäèòü Ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà Êàëóãè íà 2004 ãîä (ïðèëîæåíèå N 3 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ).
4. Óñòàíîâèòü, ÷òî â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì äîõîäû áþäæåòà Êàëóãè ôîðìèðóþòñÿ çà ñ÷åò ñëåäóþùèõ èñòî÷íèêîâ:
- 55% îò ñóìì íàëîãà íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûõ â áþäæåò Êàëóæñêîé îáëàñòè;
- 2% íàëîãà íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìîãî â ìåñòíûé áþäæåò;
- 61% îò ñóìì íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ, äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, çà÷èñëÿåìûõ â áþäæåò Êàëóæñêîé îáëàñòè;
- 100% îò ñóìì íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé;
- 2,5% îò ñóìì àêöèçîâ íà ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, çà÷èñëÿåìûõ â áþäæåò Êàëóæñêîé îáëàñòè;
- 5% îò ñóìì àêöèçîâ íà âîäêó è ëèêåðîâîäî÷íûå èçäåëèÿ, ñïèðòîñîäåðæàùèå ðàñòâîðû, çà÷èñëÿåìûõ â áþäæåò Êàëóæñêîé îáëàñòè;
- 10% îò ñóìì àêöèçîâ íà äðóãèå âèäû ïîäàêöèçíûõ òîâàðîâ, çà÷èñëÿåìûõ â áþäæåò Êàëóæñêîé îáëàñòè;
- 45% îò ñóìì åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ;
- 45% îò ñóìì åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè;
- 100% íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö;
- 50% íàëîãà íà èìóùåñòâî ïðåäïðèÿòèé;
- 100% íàëîãà ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ;
- íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- 100% çåìåëüíîãî íàëîãà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ;
- 50% çåìåëüíîãî íàëîãà çà çåìëè ãîðîäîâ è ïîñåëêîâ;
- 100% çåìåëüíîãî íàëîãà çà äðóãèå çåìëè íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ;
- ãîñóäàðñòâåííîé ïîøëèíû - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- 100% íàëîãà íà ðåêëàìó;
- äîõîäîâ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé, â òîì ÷èñëå ïëàòåæåé îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- 100% àäìèíèñòðàòèâíûõ ïëàòåæåé è ñáîðîâ, çà÷èñëÿåìûõ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì â ìåñòíûé áþäæåò;
- øòðàôíûõ ñàíêöèé, âîçìåùåíèÿ óùåðáà - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- 25% îò ñóìì äåíåæíûõ âçûñêàíèé (øòðàôîâ), ïðèìåíÿåìûõ â êà÷åñòâå íàëîãîâûõ ñàíêöèé, ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117, 118, 120 (ïóíêòû 1 è 2), 125, 126, 128, 129, 129.1, 132, 134, 135 (ïóíêò 2) è 135.1 ÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè;
- ïðî÷èõ íåíàëîãîâûõ äîõîäîâ - ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- 100% áåçâîçìåçäíûõ ïåðå÷èñëåíèé;
- 100% äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
5. Óñòàíîâèòü, ÷òî èñïîëíåíèå îòäåëüíûõ ñòàòåé áþäæåòà Êàëóãè ÿâëÿåòñÿ ïðèîðèòåòíûì. Äëÿ òàêèõ ñòàòåé ââîäèòñÿ óñëîâíîå íàçâàíèå "ïðèîðèòåòíûå ñòàòüè".
Óòâåðäèòü ñëåäóþùèé ïåðå÷åíü "ïðèîðèòåòíûõ ñòàòåé" áþäæåòà Êàëóãè:
- "Îïëàòà òðóäà";
- "Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé";
- "Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ" â ÷àñòè:
- ìåäèêàìåíòîâ, ïåðåâÿçî÷íûõ ñðåäñòâ è ïðî÷èõ ëå÷åáíûõ ðàñõîäîâ;
- ìÿãêîãî èíâåíòàðÿ è îáìóíäèðîâàíèÿ (äëÿ âîñïèòàííèêîâ äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, äåòåé, îñòàâëåííûõ áåç ïîïå÷åíèÿ ðîäèòåëåé ÌÓÇ "Êàëóæñêèé ñïåöèàëèçèðîâàííûé äîì ðåáåíêà", ó÷àùèõñÿ ñïåöèàëüíîé øêîëû è âîñïèòàííèêîâ äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé);
- ïðîäóêòîâ ïèòàíèÿ;
- "Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì" â ÷àñòè:
- ñðåäñòâ áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ïåðå÷èñëåííûõ ôîíäó îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ;
- "Òðàíñôåðòû íàñåëåíèþ" â ÷àñòè:
- âûïëàòû ïåíñèé è ïîñîáèé (ïîñîáèå îïåêóíàì íà ïîäîïå÷íûõ äåòåé);
- ñòèïåíäèé;
- ïðî÷èõ òðàíñôåðòîâ íàñåëåíèþ:
- âûïëàòà äåíåæíîé êîìïåíñàöèè äëÿ ïðèîáðåòåíèÿ ïèòàíèÿ, îäåæäû, îáóâè äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ïåäàãîãè÷åñêîì ó÷èëèùå;
- âûïëàòà äåíåæíîé êîìïåíñàöèè íà îáåñïå÷åíèå ïåäàãîãè÷åñêîé äåÿòåëüíîñòè ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé êíèãîèçäàòåëüñêîé ïðîäóêöèåé è ïåðèîäè÷åñêèìè ïå÷àòíûìè èçäàíèÿìè;
- âûïëàòà äåíåæíîé êîìïåíñàöèè âçàìåí ïðîäîâîëüñòâåííîãî ïàéêà;
- ïðåäîñòàâëåíèå öåëåâîé ðàçîâîé ìàòåðèàëüíîé ïîìîùè;
- âûïëàòà ïîñîáèÿ ïî áåäíîñòè;
- ïðåäîñòàâëåíèå áëàãîòâîðèòåëüíîãî ïèòàíèÿ.
6. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè, ïðîèçâîäèòñÿ â ïðåäåëàõ äîâåäåííûõ èì áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñî ñòðóêòóðîé ðàñõîäîâ áþäæåòà Êàëóãè.
Ïðèíÿòèå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâ, âûòåêàþùèõ èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè, ñâåðõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé è ñìåòû äîõîäîâ è ðàñõîäîâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè íà òåêóùèé ôèíàíñîâûé ãîä.
Äîãîâîð, çàêëþ÷åííûé áþäæåòíûì ó÷ðåæäåíèåì èëè îðãàíîì èñïîëíèòåëüíîé âëàñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (èëè åãî ÷àñòü, óñòàíàâëèâàþùàÿ ïîâûøåíèå îáÿçàòåëüñòâ áþäæåòà Êàëóãè) ñ íàðóøåíèåì òðåáîâàíèé íàñòîÿùåé ñòàòüè, ïîäëåæèò ïðèçíàíèþ íåäåéñòâèòåëüíûì â ïîðÿäêå, îïðåäåëåííîì äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
7. Ïðåäîñòàâèòü ïðàâî Ãîðîäñêîé Óïðàâå ã. Êàëóãè ñàìîñòîÿòåëüíî, ñ ïîñëåäóþùèì (ïî èòîãàì êâàðòàëà) óòâåðæäåíèåì Ãîðîäñêîé Äóìîé ã. Êàëóãè:
- ïðîâîäèòü äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îêàçàíèþ ïëàòíûõ óñëóã ñâåðõ ðàñõîäíûõ ïîêàçàòåëåé áþäæåòà, óòâåðæäåííûõ íàñòîÿùèì Ïîñòàíîâëåíèåì;
- óòî÷íÿòü êîäû áþäæåòíîé êëàññèôèêàöèè äîõîäîâ è ðàñõîäîâ â ðàìêàõ òðåáîâàíèé êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà â ñëó÷àå èçìåíåíèÿ çàêîíîäàòåëüñòâà î áþäæåòíîé êëàññèôèêàöèè;
- óìåíüøàòü áþäæåòíûå àññèãíîâàíèÿ íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, - ïî ðåçóëüòàòàì ïðîâåðîê Ôèíàíñîâîãî óïðàâëåíèÿ ã. Êàëóãè è ïî ïðåäïèñàíèÿì Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ã. Êàëóãè.
8. Ñ öåëüþ ñîêðàùåíèÿ ïðîñðî÷åííîé çàäîëæåííîñòè íàëîãîïëàòåëüùèêîâ ïåðåä áþäæåòîì ã. Êàëóãè ïðåäîñòàâèòü ïðàâî Ãîðîäñêîé Óïðàâå ã. Êàëóãè ñàìîñòîÿòåëüíî, ñ ïîñëåäóþùèì (â òå÷åíèå 1 ìåñÿöà) óòâåðæäåíèåì Ãîðîäñêîé Äóìîé ã. Êàëóãè:
8.1. Ïðîèçâîäèòü öåëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòà Êàëóãè ñ ïîãàøåíèåì çàäîëæåííîñòè áþäæåòîïîëó÷àòåëåé:
- çà ïîñòàâëåííûå ýíåðãîíîñèòåëè ñâåðõ ðàñõîäíûõ ïîêàçàòåëåé, óòâåðæäåííûõ íàñòîÿùèì Ïîñòàíîâëåíèåì;
- çà ïðåäîñòàâëåííûå íàñåëåíèþ ëüãîòû ïî æèëèùíî-êîììóíàëüíûì è òðàíñïîðòíûì óñëóãàì â ñîîòâåòñòâèè ñ äåéñòâóþùèìè ôåäåðàëüíûìè çàêîíàìè;
- çà âûïîëíåííûå ðàáîòû (óñëóãè) ïî ñîöèàëüíî çíà÷èìûì îáúåêòàì, ïðåäóñìîòðåííûì íàñòîÿùèì Ïîñòàíîâëåíèåì, ñâåðõ ðàñõîäíûõ ïîêàçàòåëåé, óòâåðæäåííûõ íàñòîÿùèì Ïîñòàíîâëåíèåì (íà ñóììó, íå ïðåâûøàþùóþ 3000,0 òûñ. ðóáëåé â ìåñÿö);
- çà âûïîëíåííûå ðàáîòû (óñëóãè) ïî ñîöèàëüíî çíà÷èìûì îáúåêòàì, íå ïðåäóñìîòðåííûì íàñòîÿùèì Ïîñòàíîâëåíèåì (íà ñóììó, íå ïðåâûøàþùóþ 1000,0 òûñ. ðóáëåé â ìåñÿö).
 ñëó÷àå ïðèîáðåòåíèÿ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ïóòåì öåëåâîãî ôèíàíñèðîâàíèÿ íîâûõ îáúåêòîâ íåäâèæèìîñòè, à òàêæå ïðîâåäåíèÿ öåëåâîãî ôèíàíñèðîâàíèÿ ïî ñîöèàëüíî çíà÷èìûì îáúåêòàì íà ñóììó, ïðåâûøàþùóþ 3000,0 òûñ. ðóáëåé, óñòàíîâèòü, ÷òî Ãîðîäñêàÿ Óïðàâà ã. Êàëóãè ïðîâîäèò äàííûå ôèíàíñîâûå îïåðàöèè ïîñëå ïðèíÿòèÿ ñîîòâåòñòâóþùåãî ðåøåíèÿ Ãîðîäñêîé Äóìîé ã. Êàëóãè.
8.2. Ïðîèçâîäèòü öåëåâîå ôèíàíñèðîâàíèå èíâåñòèöèé, íàïðàâëåííûõ íà îñâîåíèå íîâûõ âèäîâ èçäåëèé, òåõíè÷åñêîå ïåðåâîîðóæåíèå ïðîèçâîäñòâà è ñîçäàíèå íîâûõ ðàáî÷èõ ìåñò ïî èíâåñòèöèîííûì ïðîåêòàì è ïðîãðàììàì, óòâåðæäåííûì Ãîðîäñêîé Äóìîé ã. Êàëóãè â óñòàíîâëåííîì ïîðÿäêå.
9. Ñôîðìèðîâàòü â ðàñõîäíîé ÷àñòè áþäæåòà Êàëóãè ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ Êàëóãè â ðàçìåðå 0,72% îò îáùåé ñóììû ðàñõîäîâ áþäæåòà Êàëóãè, â òîì ÷èñëå:
- Ðåçåðâíûé ôîíä Ãîðîäñêîé Óïðàâû â ðàçìåðå 0,49% îò îáùåé ñóììû ðàñõîäîâ áþäæåòà Êàëóãè;
- Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Ëåíèíñêîãî îêðóãà â ðàçìåðå 0,07% îò îáùåé ñóììû ðàñõîäîâ áþäæåòà Êàëóãè;
- Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Ìîñêîâñêîãî îêðóãà â ðàçìåðå 0,07% îò îáùåé ñóììû ðàñõîäîâ áþäæåòà Êàëóãè;
- Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Îêòÿáðüñêîãî îêðóãà â ðàçìåðå 0,07% îò îáùåé ñóììû ðàñõîäîâ áþäæåòà Êàëóãè.
10. Óòâåðäèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü ïî áþäæåòó Êàëóãè íà 01.01.2005 â ñóììå 35000 òûñ. ðóáëåé.
11. Óñòàíîâèòü, ÷òî Ôèíàíñîâîå óïðàâëåíèå ã. Êàëóãè ïðè îñóùåñòâëåíèè êàçíà÷åéñêîãî èñïîëíåíèÿ áþäæåòà Êàëóãè â öåëÿõ îïåðàòèâíîãî ôèíàíñîâîãî îáåñïå÷åíèÿ íåîòëîæíûõ íóæä áþäæåòà Êàëóãè ïðîèçâîäèò îïåðàöèè ïî ôèíàíñèðîâàíèþ çà ñ÷åò âðåìåííî ñâîáîäíûõ äåíåæíûõ ñðåäñòâ íà ëèöåâûõ ñ÷åòàõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà Êàëóãè â îáúåìàõ, íå ïðåâûøàþùèõ îáîðîòíóþ êàññîâóþ íàëè÷íîñòü.
12. Ó÷èòûâàÿ ñîöèàëüíóþ çíà÷èìîñòü âûïîëíåíèÿ ðàáîò ïî êàïèòàëüíîìó ðåìîíòó ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, â öåëÿõ äîâåäåíèÿ îáúåìà áþäæåòíûõ àññèãíîâàíèé ïî ñòàòüå "Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà" äî óðîâíÿ, îïðåäåëåííîãî ôåäåðàëüíûì ñòàíäàðòîì, óñòàíîâëåííûì ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 25.08.2003 N 522 "Î ôåäåðàëüíûõ ñòàíäàðòàõ îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã íà 2004 ãîä", Ãîðîäñêîé Äóìå è Ãîðîäñêîé Óïðàâå ã. Êàëóãè ïî îêîí÷àíèè I-ãî êâàðòàëà 2004 ã. ïîäãîòîâèòü ñîâìåñòíîå îáðàùåíèå â Çàêîíîäàòåëüíîå Ñîáðàíèå è Ãóáåðíàòîðó Êàëóæñêîé îáëàñòè î âûäåëåíèè ìóíèöèïàëüíîìó îáðàçîâàíèþ "Ãîðîä Êàëóãà" â ïîëíîì îáúåìå áþäæåòíûõ ñðåäñòâ, íåîáõîäèìûõ äëÿ ðåàëèçàöèè âûøåóêàçàííîãî ïîñòàíîâëåíèÿ è âûïîëíåíèÿ âîçëîæåííûõ íà ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä Êàëóãà" ôóíêöèé.
13. Ïðîèçâîäèòü ðàñõîäû ïî ðàçäåëó "Àâòîìîáèëüíûé òðàíñïîðò" ïîñëå ïðèíÿòèÿ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ã. Êàëóãè ñîîòâåòñòâóþùèõ íîðìàòèâíûõ àêòîâ, íåîáõîäèìûõ äëÿ ðåàëèçàöèè äàííîé ñòàòüè ðàñõîäîâ.
14. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíàÿ ïîääåðæêà õîçÿéñòâóþùèì ñóáúåêòàì â 2004 ãîäó îñóùåñòâëÿåòñÿ â ñëåäóþùèõ ôîðìàõ:
- ïðåäñòàâëåíèå íàëîãîâûõ êðåäèòîâ;
- ïðåäñòàâëåíèå èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ;
- ïðåäñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ïî îáÿçàòåëüñòâàì ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ó÷ðåæäåíèé;
- ïðåäîñòàâëåíèå áþäæåòíîãî êðåäèòà â ÷àñòè ðåàëèçàöèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì, íàïðàâëåííûõ íà ðàçâèòèå ïðåäïðèÿòèé, îñóùåñòâëåíèå òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ è ðåêîíñòðóêöèè ïðîèçâîäñòâà;
- ïðåäîñòàâëåíèå ñðåäñòâ íà îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ â ÷àñòè îïëàòû ÷àñòè ïðîöåíòîâ ïî âçÿòûì êðåäèòàì íà ðàçâèòèå è óâåëè÷åíèå ïðîèçâîäñòâåííîé äåÿòåëüíîñòè ïðåäïðèÿòèÿ, îñóùåñòâëåíèå òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ è ðåêîíñòðóêöèè ïðîèçâîäñòâà;
- ïðåäîñòàâëåíèå îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è ñáîðîâ.
Îïðåäåëèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîé ïîääåðæêè è ðàçìåð íàëîãîâûõ ëüãîò â ðàçìåðå 4 ïðîöåíòîâ îò ñîáñòâåííûõ äîõîäîâ áþäæåòà Êàëóãè.
Ãîðîäñêîé Äóìîé ã. Êàëóãè â 2004 ãîäó ïðåäîñòàâëåíû ëüãîòû ïî óïëàòå â áþäæåò Êàëóãè íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé (ïðèëîæåíèÿ N 4 è N 5).
15. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà íà 2004 ãîä â ðàçìåðå 320000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì 220000,0 òûñ. ðóáëåé, â âèäå êðåäèòà â ñóììå 50000,0 òûñ. ðóáëåé, â âèäå êðåäèòíîé ëèíèè ñ ëèìèòîì òðàíøà 50000,0 òûñ. ðóáëåé.
16. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíûé äîëã (äîëãîâûå îáÿçàòåëüñòâà) ìîãóò îñóùåñòâëÿòüñÿ òîëüêî â ôîðìàõ êðåäèòíûõ ñîãëàøåíèé (äîãîâîðîâ) è äîãîâîðîâ ïîðó÷èòåëüñòâà ïî îáÿçàòåëüñòâàì ìóíèöèïàëüíûõ è ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, ó÷ðåæäåíèé.
17. Ãîðîäñêîìó Ãîëîâå ã. Êàëóãè åæåêâàðòàëüíî ïðåäñòàâëÿòü â Ãîðîäñêóþ Äóìó ã. Êàëóãè èíôîðìàöèþ î õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè.
18. Ðàñõîäîâàíèå ñðåäñòâ íà èñïîëíåíèå ìóíèöèïàëüíîãî çàêàçà ïðîèçâîäèòü â ñîîòâåòñòâèè ñ Ïîëîæåíèåì "Î ìóíèöèïàëüíîì çàêàçå íà ïîñòàâêó òîâàðîâ, âûïîëíåíèå ðàáîò, óñëóã".
19. Èíûå âîïðîñû, âîçíèêàþùèå â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè, ðàçðåøàòü â ðàìêàõ äåéñòâóþùåãî çàêîíîäàòåëüñòâà.
20. Íàñòîÿùåå Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ (îáíàðîäîâàíèÿ).
21. Êîíòðîëü çà èñïîëíåíèåì ïîñòàíîâëåíèÿ âîçëîæèòü íà ïðåäñåäàòåëÿ Ãîðîäñêîé Äóìû ã. Êàëóãè (À.Ã.Èâàíîâ) è ïðåäñåäàòåëåé êîìèòåòîâ Ãîðîäñêîé Äóìû.


Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
À.Ã.Èâàíîâ



Ïðèëîæåíèå N 1
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 2 äåêàáðÿ 2003 ã. N 287

ÁÞÄÆÅÒ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2004 ÃÎÄ


1000000       ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                           1320286,8
1010000  I.   Íàëîãè íà ïðèáûëü                          1038481,2
1010100  1.   Íàëîã íà ïðèáûëü îðãàíèçàöèé                339166,1
1010102  -    Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé   280847,4
             â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
1010110  -    Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé    58318,7
             â ìåñòíûå áþäæåòû
1010200  2.   Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö              699315,1
1020000  II.  Íàëîãè íà òîâàðû è óñëóãè.                   57912,7
             Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû
1020200  1.   Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)    57912,7
             è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,
             ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé
             Ôåäåðàöèè
1030000  III. Íàëîãè íà ñîâîêóïíûé äîõîä                   42888,2
1030100  1.   Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ            19749,7
             ïðèìåíåíèåì óïðîùåííîé ñèñòåìû
             íàëîãîîáëîæåíèÿ
1030200  2.   Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ          23138,5
             îòäåëüíûõ âèäîâ äåÿòåëüíîñòè
1040000  IV.  Íàëîãè íà èìóùåñòâî                         127001,4
1040100  1.   Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö            17801,2
1040200  2.   Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé              105817,0
1040300  3.   Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå     3383,2
             íàñëåäîâàíèÿ èëè äàðåíèÿ
1050000  V.   Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè  31810,5
1050300  1.   Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ           2033,6
1050700  2.   Çåìåëüíûé íàëîã                              29776,9
1050701  -    Çåìåëüíûé íàëîã çà çåìëè                       531,0
             ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ
1050702  -    Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ  29204,9
1050703  -    Çåìåëüíûé íàëîã çà äðóãèå çåìëè                 41,0
             íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ
1400000  VI.  Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû               22192,8
1400100  1.   Ãîñóäàðñòâåííàÿ ïîøëèíà                       9885,7
1400102  -    Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ      3426,4
             çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé
             þðèñäèêöèè
1400103  -    Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå         6459,3
             íîòàðèàëüíûõ äåéñòâèé, çà ãîñóäàðñòâåííóþ
             ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è
             äðóãèå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, çà
             ðàññìîòðåíèå è âûäà÷ó äîêóìåíòîâ, ñâÿçàííûõ
             ñ ïðèîáðåòåíèåì ãðàæäàíñòâà ÐÔ èëè ñ âûõîäîì
             èç ãðàæäàíñòâà ÐÔ
1400500  2.   Ìåñòíûå íàëîãè è ñáîðû                       12307,1
1400502  -    Öåëåâîé ñáîð íà ñîäåðæàíèå ìèëèöèè             287,1
1400503  -    Íàëîã íà ðåêëàìó                              4304,5
1400540  -    Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû                 7715,5
2000000       ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                           94070,9
2010000  I.   Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,           76518,5
             íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è
             ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò
             äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ
             îðãàíèçàöèé
2010200  1.   Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,          73530,3
             íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è
             ìóíèöèïàëüíîé ñîáñòâåííîñòè
2010201  -    Àðåíäíàÿ ïëàòà çà çåìëè                         70,0
             ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ
2010202  -    Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ   23671,8
2010206  -    Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,            408,8
             çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè
             ó÷ðåæäåíèÿìè
2010207  -    Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,           1295,9
             çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè
             çäðàâîîõðàíåíèÿ
2010208  -    Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,            200,8
             çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè
             ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà
2010240  -    Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,   47883,0
             íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è
             ìóíèöèïàëüíîé ñîáñòâåííîñòè
2010800  2.   Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ    2988,2
             îðãàíèçàöèé
2010830  -    Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ    2988,2
             è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,
             îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ
             îáÿçàòåëüíûõ ïëàòåæåé
2060000  II.  Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû              2608,0
2064000  1.   Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè    2608,0
             è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå
             îïðåäåëåííûõ ôóíêöèé
2070000  III. Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà          14308,5
2070200  1.   Ñàíêöèè çà íàðóøåíèå íîðì çàêîíîäàòåëüñòâà î    50,0
             ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ)
2070300  2.   Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,      14258,5
             âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî
             äâèæåíèÿ
2090000  IV.  Ïðî÷èå íåíàëîãîâûå äîõîäû                      635,9
2090200  1.   Ïðî÷èå äîõîäû                                  635,9
3000000       ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß                  395557,1
3020000  I.   Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû        392237,0
3020200  I.   Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé      392237,0
             ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè
3070000  II.  Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ             3320,1
5000000       ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ         53013,8
             ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
             ÂÑÅÃÎ                                      1862928,6

ÐÀÑÕÎÄÛ

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¦ÏÏϦ Ц ϦÊÖÑЦÊÂЦ  ÝÊÐ ¦              Íàèìåíîâàíèå              ¦Âñåãî íà ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦                                        ¦2004 ãîä ¦
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¦   ¦  ¦  ¦    ¦   ¦      ¦ÂÑÅÃÎ                                   ¦2009997,8¦
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¦001¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ Ã. ÊÀËÓÃÈ (ÐÁÑ)                                ¦  16723,6¦
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¦001¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦  13915,6¦
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¦001¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦  13915,6¦
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¦001¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦  10053,5¦
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¦001¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦  10053,5¦
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¦001¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  10053,5¦
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¦001¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  10053,5¦
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¦001¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   7403,2¦
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¦001¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   7403,2¦
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¦001¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2650,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
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¦001¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦   3862,1¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
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¦001¦01¦06¦ 027¦028¦Ïðåäñòàâèòåëüñêèå ðàñõîäû                      ¦     50,0¦
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¦001¦01¦06¦ 027¦028¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     50,0¦
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¦001¦01¦06¦ 027¦028¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     50,0¦
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¦001¦01¦06¦ 027¦028¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦001¦01¦06¦ 027¦028¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     50,0¦
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¦001¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦   3812,1¦
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¦001¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3512,1¦
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¦001¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2388,3¦
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¦001¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1168,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦001¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    500,0¦
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¦001¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    668,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦001¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦    250,0¦
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¦001¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     55,0¦
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¦001¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    215,0¦
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¦001¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    700,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
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¦001¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
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¦001¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    250,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
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¦001¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    400,0¦
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¦001¦01¦06¦ 027¦029¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   1123,8¦
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¦001¦01¦06¦ 027¦029¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   1123,8¦
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¦001¦01¦06¦ 027¦029¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   1123,8¦
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¦001¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    300,0¦
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¦001¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    300,0¦
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¦001¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
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¦001¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
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¦001¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦   2808,0¦
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¦001¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦   2808,0¦
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¦001¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   2808,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
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¦001¦30¦04¦ 515¦963¦** Ñðåäñòâà ìàññîâîé èíôîðìàöèè                ¦   2808,0¦
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¦001¦30¦04¦ 515¦963¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2808,0¦
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¦001¦30¦04¦ 515¦963¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2808,0¦
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¦001¦30¦04¦ 515¦963¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   2808,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦001¦30¦04¦ 515¦963¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   2808,0¦
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¦002¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ Ã. ÊÀËÓÃÈ (ÐÁÑ)                     ¦   4539,0¦
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¦002¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   4529,0¦
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¦002¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   4529,0¦
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¦002¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   4160,0¦
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¦002¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   4160,0¦
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¦002¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4160,0¦
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¦002¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   4160,0¦
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¦002¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   3063,3¦
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¦002¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   3063,3¦
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¦002¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1096,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    369,0¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    369,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    309,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    309,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    134,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     76,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     58,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     38,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     34,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     42,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     59,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      8,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     51,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦     10,0¦
+---+--+--T--------------------------------------------------------+---------+
¦002¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦     10,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦002¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦     10,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦002¦30¦04¦ 515¦963¦** Ñðåäñòâà ìàññîâîé èíôîðìàöèè                ¦     10,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦002¦30¦04¦ 515¦963¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦30¦04¦ 515¦963¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦30¦04¦ 515¦963¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦002¦30¦04¦ 515¦963¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦ÃÎÐÎÄÑÊÀß ÓÏÐÀÂÀ Ã. ÊÀËÓÃÈ (ÐÁÑ)                              ¦  77456,9¦
+---+--T-----------------------------------------------------------+---------+
¦003¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦  48246,9¦
+---+--+--T--------------------------------------------------------+---------+
¦003¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦  48246,9¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦  42097,9¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦  42097,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  42097,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  42097,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦  31178,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  31178,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦  10919,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦   6149,0¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦01¦06¦ 027¦028¦Ïðåäñòàâèòåëüñêèå ðàñõîäû                      ¦    100,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦01¦06¦ 027¦028¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦028¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦028¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦028¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦   6049,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4849,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   4849,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1504,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    840,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    664,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    800,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   1306,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    665,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    665,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    551,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     84,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    888,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     70,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    618,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    800,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    800,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    400,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦01¦06¦ 027¦029¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    400,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ                 ¦   3280,0¦
+---+--+--T--------------------------------------------------------+---------+
¦003¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà                              ¦   3280,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦07¦07¦ 313¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ               ¦   1000,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦07¦07¦ 313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦07¦07¦ 313¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 313¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 313¦198¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 313¦198¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 314¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà            ¦   1780,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦07¦07¦ 314¦938¦** Ðàçðàáîòêà ñõåìû ðåêîíñòðóêöèè çàñòðîéêè    ¦    280,0¦
¦   ¦  ¦  ¦    ¦   ¦òåððèòîðèè èñòîðè÷åñêîãî öåíòðà                ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦07¦07¦ 314¦938¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    280,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 314¦938¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    280,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 314¦938¦110900¦Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ ¦    280,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 314¦976¦** Êîððåêòèðîâêà ãåíåðàëüíîãî ïëàíà ã. Êàëóãè  ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦è ðàçðàáîòêà ïðàâèë è ðåãëàìåíòîâ çàñòðîéêè    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦çåìëåïîëüçîâàíèÿ                               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦07¦07¦ 314¦976¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 314¦976¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 314¦976¦110900¦Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 829¦**** Ôèíàíñèðîâàíèå ðàñõîäîâ ïî âûêóïó çåìåëüíûõ   ¦    500,0¦
¦   ¦  ¦  ¦    ¦ó÷àñòêîâ èç çåìåëü ñåëüñêîõîçÿéñòâåííîãî           ¦         ¦
¦   ¦  ¦  ¦    ¦íàçíà÷åíèÿ (ÔÇ îò 07.07.2003 N 113-ÔÇ)             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦07¦07¦ 829¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦07¦07¦ 829¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 829¦198¦260000¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÇÅÌËÈ, ÍÅÌÀÒÅÐÈÀËÜÍÛÕ      ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ÀÊÒÈÂÎÂ È ÄÐÓÃÈÕ ÀÊÒÈÂΠ               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦07¦07¦ 829¦198¦260100¦Ïðèîáðåòåíèå çåìëè                      ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ                           ¦   5800,0¦
+---+--+--T--------------------------------------------------------+---------+
¦003¦08¦01¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî                       ¦    500,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦08¦01¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦    500,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦08¦01¦ 515¦463¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî            ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦ïðèâëå÷åííûì êðåäèòàì                          ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦08¦01¦ 515¦463¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦01¦ 515¦463¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ           ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ÒÐÀÍÑÔÅÐÒÛ                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦01¦ 515¦463¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦01¦ 515¦463¦130140¦Ïðî÷èå ñóáñèäèè                         ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦Çåìåëüíûå ðåñóðñû                                       ¦   5200,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦08¦02¦ 344¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è         ¦    500,0¦
¦   ¦  ¦  ¦    ¦çåìëåïîëüçîâàíèÿ                                   ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦08¦02¦ 344¦213¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãà ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦çåìåëü è çåìëåóñòðîéñòâà                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦08¦02¦ 344¦213¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 344¦213¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 344¦213¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 344¦213¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 724¦**** Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îâîùåâîäñòâà      ¦   1000,0¦
¦   ¦  ¦  ¦    ¦çàùèòíîãî ãðóíòà íà 2003-2008 ãîäû íà òåððèòîðèè   ¦         ¦
¦   ¦  ¦  ¦    ¦ÌÎ "Ãîðîä Êàëóãà"                                  ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦08¦02¦ 724¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è     ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦çåìëåïîëüçîâàíèÿ                               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦08¦02¦ 724¦212¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 724¦212¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 724¦212¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 724¦212¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 823¦**** Ïðîãðàììà "Ñîõðàíåíèÿ è âîñïðîèçâîäñòâà       ¦   3700,0¦
¦   ¦  ¦  ¦    ¦ïëîäîðîäèÿ ïî÷â ñ/õ ïðåäïðèÿòèé ÌÎ "Ã. Êàëóãà" íà  ¦         ¦
¦   ¦  ¦  ¦    ¦2004-2010 ãã.", óòâåðæäåííàÿ ïîñòàíîâëåíèåì        ¦         ¦
¦   ¦  ¦  ¦    ¦Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.10.2003 N 240       ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦08¦02¦ 823¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è     ¦   3700,0¦
¦   ¦  ¦  ¦    ¦   ¦çåìëåïîëüçîâàíèÿ                               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦08¦02¦ 823¦212¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 823¦212¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 823¦212¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   3700,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦02¦ 823¦212¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   3700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà        ¦    100,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦08¦05¦ 827¦**** Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî è       ¦    100,0¦
¦   ¦  ¦  ¦    ¦ñïîðòèâíîãî êîíåâîäñòâà â ÔÃÓ ÃÇÊ "Êàëóæñêàÿ" íà   ¦         ¦
¦   ¦  ¦  ¦    ¦2003-2008 ãã."                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦08¦05¦ 827¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦08¦05¦ 827¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦05¦ 827¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦05¦ 827¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦08¦05¦ 827¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ         ¦   3000,0¦
+---+--+--T--------------------------------------------------------+---------+
¦003¦10¦07¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå)                ¦   3000,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦10¦07¦ 713¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ïî     ¦   3000,0¦
¦   ¦  ¦  ¦    ¦ñîçäàíèþ ãîðîäñêîé èíôîðìàöèîííîé ñèñòåìû íà 2003  ¦         ¦
¦   ¦  ¦  ¦    ¦ãîä"                                               ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           ¦   3000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1650,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦111020¦Îïëàòà òåêóùåãî ðåìîíòà                 ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è èíâåíòàðÿ                ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1600,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    800,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    800,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    800,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦10¦07¦ 713¦075¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    800,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦11¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ                           ¦    300,0¦
+---+--+--T--------------------------------------------------------+---------+
¦003¦11¦02¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé èíôðàñòðóêòóðû  ¦    300,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦11¦02¦ 722¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà è      ¦    300,0¦
¦   ¦  ¦  ¦    ¦ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà â ÌÎ "Ãîðîä    ¦         ¦
¦   ¦  ¦  ¦    ¦Êàëóãà" íà 2003-2004 ãã."                          ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦11¦02¦ 722¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦11¦02¦ 722¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦11¦02¦ 722¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦11¦02¦ 722¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦11¦02¦ 722¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦  16830,0¦
+---+--+--T--------------------------------------------------------+---------+
¦003¦30¦01¦Ðåçåðâíûå ôîíäû                                         ¦  10000,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû                                    ¦  10000,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦30¦01¦ 510¦435¦** Ðåçåðâíûé ôîíä Ãîðîäñêîé Óïðàâû             ¦  10000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦01¦ 510¦435¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦01¦ 510¦435¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦01¦ 510¦435¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦  10000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦01¦ 510¦435¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦   6830,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦003¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   5380,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦30¦04¦ 515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 515¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦963¦** Ñðåäñòâà ìàññîâîé èíôîðìàöèè                ¦   4725,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 515¦963¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4725,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦963¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   4725,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦963¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   4725,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦963¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   4725,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦964¦** Îïëàòà ïî äîãîâîðàì íà ïðåäîñòàâëåíèå âî    ¦    155,0¦
¦   ¦  ¦  ¦    ¦   ¦âðåìåííîå ïîëüçîâàíèå òàêñîôîíîâ               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 515¦964¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    155,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦964¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    155,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦964¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    155,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 515¦964¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    155,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 718¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîäãîòîâêà       ¦    150,0¦
¦   ¦  ¦  ¦    ¦êàäðîâ ðàáî÷èõ ïðîôåññèé äëÿ ìóíèöèïàëüíîãî        ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2003-2004 ãã."       ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦30¦04¦ 718¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 718¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 718¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 718¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 718¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 723¦**** Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå èííîâàöèîííîé     ¦    100,0¦
¦   ¦  ¦  ¦    ¦äåÿòåëüíîñòè èçîáðåòàòåëüñòâà è ðàöèîíàëèçàöèè íà  ¦         ¦
¦   ¦  ¦  ¦    ¦ïðåäïðèÿòèÿõ è îðãàíèçàöèÿõ âñåõ ôîðì              ¦         ¦
¦   ¦  ¦  ¦    ¦ñîáñòâåííîñòè íà 2003-2004 ãîäû"                   ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦30¦04¦ 723¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 723¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 723¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 723¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 723¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 727¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ       ¦   1000,0¦
¦   ¦  ¦  ¦    ¦ïîääåðæêà ìîëîäåæè íà ðûíêå ãðóäà íà 2003-2004 ãã."¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦30¦04¦ 727¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 727¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 727¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 727¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 727¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 822¦**** Ïðîãðàììà "Ðàçâèòèå âíåøíåòîðãîâîé            ¦    100,0¦
¦   ¦  ¦  ¦    ¦äåÿòåëüíîñòè íà ïðåäïðèÿòèÿõ è îðãàíèçàöèÿõ âñåõ   ¦         ¦
¦   ¦  ¦  ¦    ¦ôîðì ñîáñòâåííîñòè íà 2003-2005 ãîäû"              ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦30¦04¦ 822¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 822¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 822¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 822¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 822¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 824¦**** Ïðîãðàììà "Ðàçâèòèå íàóêè è òåõíîëîãèé ÌÎ     ¦    100,0¦
¦   ¦  ¦  ¦    ¦"Ã. Êàëóãà" íà 2004-2006 ãã.", óòâåðæäåííàÿ        ¦         ¦
¦   ¦  ¦  ¦    ¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò         ¦         ¦
¦   ¦  ¦  ¦    ¦30.09.2003 N 236                                   ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦003¦30¦04¦ 824¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦003¦30¦04¦ 824¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 824¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 824¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦003¦30¦04¦ 824¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÎÊÐÓÃÀ Ã. ÊÀËÓÃÈ (ÐÁÑ)               ¦ 100646,4¦
+---+--T-----------------------------------------------------------+---------+
¦004¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦  19604,6¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦  19604,6¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦  14352,8¦
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¦004¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦  14209,2¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  14209,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  14209,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦  10463,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  10463,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   3745,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦775¦** Ñîäåðæàíèå îòäåëà ñîöèàëüíîé çàùèòû         ¦    143,6¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèÿ                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦01¦06¦ 026¦775¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    143,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦775¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    143,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦775¦110100¦Îïëàòà òðóäà                            ¦    105,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦775¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    105,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 026¦775¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     37,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦   2419,1¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦   2074,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1874,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1874,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    825,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    320,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    505,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    212,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    312,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     22,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    124,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    124,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    112,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     11,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     42,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    484,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     29,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    170,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    285,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦** Ñîäåðæàíèå îòäåëà ñîöèàëüíîé çàùèòû         ¦    344,8¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèÿ                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    344,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    344,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     80,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     80,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    170,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     75,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     75,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     56,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      7,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     62,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      2,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 027¦775¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦**** Ñóáâåíöèÿ íà ñîäåðæàíèå ðàáîòíèêîâ îòäåëîâ    ¦   2832,7¦
¦   ¦  ¦  ¦    ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ íà÷èñëåíèåì ïåíñèé è    ¦         ¦
¦   ¦  ¦  ¦    ¦ïîñîáèé                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦01¦06¦ 906¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   2808,2¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦01¦06¦ 906¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2808,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2808,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦027¦110100¦Îïëàòà òðóäà                            ¦   2067,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2067,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    740,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦     24,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦01¦06¦ 906¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦01¦06¦ 906¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ                 ¦    200,0¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà                              ¦    200,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦07¦07¦ 313¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ               ¦    200,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦07¦07¦ 313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦07¦07¦ 313¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦07¦07¦ 313¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦07¦07¦ 313¦198¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî               ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦07¦07¦ 313¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                             ¦  56207,3¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦12¦01¦Æèëèùíîå õîçÿéñòâî                                      ¦   3648,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦12¦01¦ 310¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà      ¦   3648,8¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦12¦01¦ 310¦915¦** Ñîäåðæàíèå æèëôîíäà                         ¦   3648,8¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦12¦01¦ 310¦915¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3648,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦01¦ 310¦915¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   3648,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦01¦ 310¦915¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦   3648,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦01¦ 310¦915¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦   3648,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦Êîììóíàëüíîå õîçÿéñòâî                                  ¦  52558,5¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦12¦02¦ 311¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦  17558,5¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦12¦02¦ 311¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ         ¦  15558,5¦
¦   ¦  ¦  ¦    ¦   ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦12¦02¦ 311¦443¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  15558,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦443¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  15558,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦443¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  15558,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦443¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  15558,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦901¦** Êàïèòàëüíûé ðåìîíò ñåòåé íàðóæíîãî îñâåùåíèÿ¦    300,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦12¦02¦ 311¦901¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦901¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦901¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦901¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦902¦** Êàïèòàëüíûé ðåìîíò çåëåíûõ íàñàæäåíèé       ¦   1700,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦12¦02¦ 311¦902¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦902¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦902¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   1700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 311¦902¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   1700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 902¦**** Ñóáâåíöèÿ íà ðàñõîäû, ñâÿçàííûå ñ             ¦  35000,0¦
¦   ¦  ¦  ¦    ¦îñóùåñòâëåíèåì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦12¦02¦ 902¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ         ¦  35000,0¦
¦   ¦  ¦  ¦    ¦   ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦12¦02¦ 902¦443¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  35000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 902¦443¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  35000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 902¦443¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  35000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦12¦02¦ 902¦443¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  35000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦13¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ       ¦     50,5¦
¦   ¦  ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ                              ¦         ¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦13¦03¦Ãðàæäàíñêàÿ îáîðîíà                                     ¦     50,5¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦13¦03¦ 151¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå                 ¦     50,5¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦13¦03¦ 151¦083¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå  ¦     50,5¦
¦   ¦  ¦  ¦    ¦   ¦è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦13¦03¦ 151¦083¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     50,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦13¦03¦ 151¦083¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     50,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦13¦03¦ 151¦083¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     50,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦13¦03¦ 151¦083¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     50,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦  17217,7¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦14¦01¦Äîøêîëüíîå îáðàçîâàíèå                                  ¦   5242,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦14¦01¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦   4700,7¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦   4700,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4658,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   4658,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110100¦Îïëàòà òðóäà                            ¦   1915,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1915,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    685,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    981,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     35,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     41,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    752,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    151,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     11,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    797,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     41,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    277,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    277,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    315,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    115,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     46,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    267,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      6,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     63,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    197,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     42,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     42,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     42,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 400¦259¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     42,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦    542,1¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦    542,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    452,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    452,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦110100¦Îïëàòà òðóäà                            ¦    136,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    136,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     48,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    246,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    144,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    102,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦01¦ 900¦259¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦     90,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦Îáùåå îáðàçîâàíèå                                       ¦  10903,2¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦14¦02¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦   1509,3¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦   1509,3¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    779,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    779,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    779,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    779,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    779,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    730,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    730,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    530,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    530,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 400¦260¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦**** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦   9393,9¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦         ¦
¦   ¦  ¦  ¦    ¦áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ     ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦   9393,9¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   9393,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   9393,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110100¦Îïëàòà òðóäà                            ¦   4882,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   4882,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1748,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1106,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      7,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    793,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     44,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    241,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦    106,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     23,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    946,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     36,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    182,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî     ¦    182,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîïëèâà                                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    354,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    311,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     63,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    579,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      2,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    226,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦02¦ 907¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    350,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                    ¦   1071,7¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦14¦07¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦     45,6¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦07¦ 400¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     45,6¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦07¦ 400¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     45,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 400¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     45,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 400¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     45,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 400¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     45,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦    153,4¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦07¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦    153,4¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦07¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    153,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    153,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    153,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦    153,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     18,4¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦07¦ 900¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦     18,4¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦07¦ 900¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     18,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 900¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     18,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 900¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     18,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 900¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     18,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦**** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦    854,3¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå                 ¦         ¦
¦   ¦  ¦  ¦    ¦îáùåäîñòóïíîãî è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ    ¦         ¦
¦   ¦  ¦  ¦    ¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦14¦07¦ 907¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    123,6¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦07¦ 907¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    123,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    123,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    123,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    123,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦     34,7¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦07¦ 907¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     34,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     34,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     34,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     34,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦    696,0¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦14¦07¦ 907¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    696,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    696,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    696,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦14¦07¦ 907¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦    696,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß                       ¦   3517,1¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦15¦01¦Êóëüòóðà è èñêóññòâî                                    ¦   3472,5¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî      ¦   2959,4¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      ¦   2959,4¦
¦   ¦  ¦  ¦    ¦   ¦êëóáíîãî òèïà                                  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1865,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1865,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110100¦Îïëàòà òðóäà                            ¦    824,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    824,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    295,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    117,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     31,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     86,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      8,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    422,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     23,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    220,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    167,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî     ¦     22,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîïëèâà                                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    131,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     11,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     36,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    197,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     16,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     92,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     89,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1094,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1094,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    564,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    564,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    530,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 410¦280¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    530,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 412¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è  ¦    477,2¦
¦   ¦  ¦  ¦    ¦èñêóññòâà                                          ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦15¦01¦ 412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    477,2¦
¦   ¦  ¦  ¦    ¦   ¦êóëüòóðû è èñêóññòâà                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦15¦01¦ 412¦287¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    477,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 412¦287¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    477,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 412¦287¦110100¦Îïëàòà òðóäà                            ¦    351,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 412¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    351,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 412¦287¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    125,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     35,9¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      ¦     15,9¦
¦   ¦  ¦  ¦    ¦   ¦êëóáíîãî òèïà                                  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     15,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     15,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦110100¦Îïëàòà òðóäà                            ¦      6,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦      6,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦      2,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦      6,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦280¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      6,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦êóëüòóðû è èñêóññòâà                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      5,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     11,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦01¦ 900¦287¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦03¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà       ¦     44,6¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦15¦03¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦     44,6¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦15¦03¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦     44,6¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦15¦03¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     44,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦03¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     44,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦03¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     44,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦15¦03¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     44,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                                        ¦    515,3¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè   ¦    400,3¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî        ¦    400,3¦
¦   ¦  ¦  ¦    ¦îáåñïå÷åíèÿ                                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ    ¦    400,3¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîìîùè íà äîìó                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    400,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    400,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦110100¦Îïëàòà òðóäà                            ¦    269,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    269,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     96,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      8,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      3,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      5,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     27,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦01¦ 440¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     27,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦02¦Ñîöèàëüíàÿ ïîìîùü                                       ¦     15,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí ¦     15,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦18¦02¦ 442¦920¦** Ïðåäîñòàâëåíèå öåëåâîé ðàçîâîé ìàòåðèàëüíîé ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦ïîìîùè                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦18¦02¦ 442¦920¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦02¦ 442¦920¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦02¦ 442¦920¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦02¦ 442¦920¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦03¦Ìîëîäåæíàÿ ïîëèòèêà                                     ¦    100,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦18¦03¦ 446¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé     ¦    100,0¦
¦   ¦  ¦  ¦    ¦ïîëèòèêè                                           ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦18¦03¦ 446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîëèòèêè                            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦18¦03¦ 446¦323¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦03¦ 446¦323¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦03¦ 446¦323¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦18¦03¦ 446¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦   3333,9¦
+---+--+--T--------------------------------------------------------+---------+
¦004¦30¦01¦Ðåçåðâíûå ôîíäû                                         ¦   1500,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû                                    ¦   1500,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦30¦01¦ 510¦815¦** Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Ëåíèíñêîãî     ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦îêðóãà                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦30¦01¦ 510¦815¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦01¦ 510¦815¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦01¦ 510¦815¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦01¦ 510¦815¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦   1833,9¦
+---+--+--+----T---------------------------------------------------+---------+
¦004¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   1833,9¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòîâ ¦    990,4¦
¦   ¦  ¦  ¦    ¦   ¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    980,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    980,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110100¦Îïëàòà òðóäà                            ¦    398,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    398,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    142,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    112,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     36,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     76,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     36,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     29,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    248,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      4,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    118,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    118,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     93,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     13,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     12,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     12,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦381¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦945¦** Ìåðîïðèÿòèÿ îêðóãà                          ¦    843,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦004¦30¦04¦ 515¦945¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    843,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦945¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    843,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦945¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    843,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦004¦30¦04¦ 515¦945¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    843,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÎÑÊÎÂÑÊÎÃÎ ÎÊÐÓÃÀ Ã. ÊÀËÓÃÈ (ÐÁÑ)              ¦  71146,9¦
+---+--T-----------------------------------------------------------+---------+
¦005¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦  19420,6¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦  19420,6¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦  13940,4¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦  13831,2¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  13831,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  13831,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦  10185,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  10185,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   3646,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦775¦** Ñîäåðæàíèå îòäåëà ñîöèàëüíîé çàùèòû         ¦    109,2¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèÿ                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦01¦06¦ 026¦775¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    109,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦775¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    109,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦775¦110100¦Îïëàòà òðóäà                            ¦     80,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦775¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦     80,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 026¦775¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     28,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦   3147,4¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦   2942,6¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2642,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2642,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ        ¦    970,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦è ðàñõîäíûõ ìàòåðèàëîâ                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    402,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    567,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    236,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    592,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     12,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    258,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    258,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    163,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     28,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    130,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    743,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    228,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦** Ñîäåðæàíèå îòäåëà ñîöèàëüíîé çàùèòû         ¦    204,8¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèÿ                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    204,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    204,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     59,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     59,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     34,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     96,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     54,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     54,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     35,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      7,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     14,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      3,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 027¦775¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     11,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 906¦**** Ñóáâåíöèÿ íà ñîäåðæàíèå ðàáîòíèêîâ îòäåëîâ    ¦   2332,8¦
¦   ¦  ¦  ¦    ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ íà÷èñëåíèåì ïåíñèé è    ¦         ¦
¦   ¦  ¦  ¦    ¦ïîñîáèé                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦01¦06¦ 906¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   2332,8¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦01¦06¦ 906¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2332,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 906¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2332,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 906¦027¦110100¦Îïëàòà òðóäà                            ¦   1717,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 906¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1717,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦01¦06¦ 906¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    615,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦10¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ         ¦     32,0¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦10¦06¦Ñâÿçü                                                   ¦     32,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦10¦06¦ 376¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè            ¦     32,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦10¦06¦ 376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   ¦     32,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦10¦06¦ 376¦290¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦10¦06¦ 376¦290¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦10¦06¦ 376¦290¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦10¦06¦ 376¦290¦130140¦Ïðî÷èå ñóáñèäèè                         ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                             ¦  37526,6¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦12¦01¦Æèëèùíîå õîçÿéñòâî                                      ¦   2414,1¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦12¦01¦ 310¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà      ¦   2414,1¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦12¦01¦ 310¦915¦** Ñîäåðæàíèå æèëôîíäà                         ¦   2414,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦12¦01¦ 310¦915¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2414,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦01¦ 310¦915¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   2414,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦01¦ 310¦915¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦   2414,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦01¦ 310¦915¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦   2414,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦Êîììóíàëüíîå õîçÿéñòâî                                  ¦  35112,5¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦12¦02¦ 311¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦  25112,5¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦12¦02¦ 311¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦   2110,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦12¦02¦ 311¦397¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   2110,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 311¦397¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   2110,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 311¦397¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   2110,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 311¦397¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   2110,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 311¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ         ¦  23002,5¦
¦   ¦  ¦  ¦    ¦   ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦12¦02¦ 311¦443¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  23002,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 311¦443¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  23002,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 311¦443¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  23002,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 311¦443¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  23002,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 902¦**** Ñóáâåíöèÿ íà ðàñõîäû, ñâÿçàííûå ñ             ¦  10000,0¦
¦   ¦  ¦  ¦    ¦îñóùåñòâëåíèåì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦12¦02¦ 902¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ         ¦  10000,0¦
¦   ¦  ¦  ¦    ¦   ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦12¦02¦ 902¦443¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 902¦443¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 902¦443¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦12¦02¦ 902¦443¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  10000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦13¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ       ¦     20,0¦
¦   ¦  ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ                              ¦         ¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦13¦03¦Ãðàæäàíñêàÿ îáîðîíà                                     ¦     20,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦13¦03¦ 151¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå                 ¦     20,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦13¦03¦ 151¦083¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå  ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦13¦03¦ 151¦083¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦13¦03¦ 151¦083¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦13¦03¦ 151¦083¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦13¦03¦ 151¦083¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦  8 903,1¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦14¦01¦Äîøêîëüíîå îáðàçîâàíèå                                  ¦    671,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦14¦01¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦    639,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦    639,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    523,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    523,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110100¦Îïëàòà òðóäà                            ¦    186,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    186,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     66,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     58,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      0,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     46,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      8,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      3,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      2,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    143,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     56,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     56,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     63,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     13,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    116,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    116,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     16,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ                ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     16,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 400¦259¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     32,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦01¦ 900¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦     32,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦01¦ 900¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 900¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 900¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     32,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦01¦ 900¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     32,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦Îáùåå îáðàçîâàíèå                                       ¦   7807,3¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦14¦02¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦   1078,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦   1078,0¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    608,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    608,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    608,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    608,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    608,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    470,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    470,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    370,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    370,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 400¦260¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦    156,1¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦02¦ 900¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦    156,1¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦02¦ 900¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    156,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 900¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    156,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 900¦260¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    156,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 900¦260¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    156,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦**** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦   6573,2¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦         ¦
¦   ¦  ¦  ¦    ¦áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ     ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦   6573,2¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   6573,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   6573,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110100¦Îïëàòà òðóäà                            ¦   3846,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   3846,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1376,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    563,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      4,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    296,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    108,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     21,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     12,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    410,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     29,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    252,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     23,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    105,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    344,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      4,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    180,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦02¦ 907¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    160,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                    ¦    424,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦14¦07¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦      3,6¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦07¦ 400¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦      3,6¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦07¦ 400¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦      3,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 400¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦      3,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 400¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦      3,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 400¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦      3,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦     31,6¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦07¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦     31,6¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦07¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     31,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     31,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     31,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     31,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦      6,1¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦07¦ 900¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦      6,1¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦07¦ 900¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦      6,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 900¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦      6,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 900¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      6,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 900¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦      6,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦**** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦    383,5¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî  ¦         ¦
¦   ¦  ¦  ¦    ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ   ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦14¦07¦ 907¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     80,4¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦07¦ 907¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     80,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     80,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     80,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     80,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦     18,4¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦07¦ 907¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     18,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     18,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     18,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     18,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦    284,7¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦14¦07¦ 907¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    284,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    284,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    284,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦14¦07¦ 907¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦    284,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß                       ¦   1692,6¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦15¦01¦Êóëüòóðà è èñêóññòâî                                    ¦   1655,4¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî      ¦   1630,9¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      ¦   1630,9¦
¦   ¦  ¦  ¦    ¦   ¦êëóáíîãî òèïà                                  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1345,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1345,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110100¦Îïëàòà òðóäà                            ¦    556,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    556,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    199,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      1,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     49,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      5,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    330,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     15,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    181,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    171,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî     ¦      9,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîïëèâà                                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     65,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      3,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     65,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    202,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      5,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    132,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     65,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    285,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    285,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    135,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 410¦280¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    135,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     24,5¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      ¦     24,5¦
¦   ¦  ¦  ¦    ¦   ¦êëóáíîãî òèïà                                  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦110100¦Îïëàòà òðóäà                            ¦     12,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦     12,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦      4,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      1,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      1,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦      5,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦01¦ 900¦280¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      5,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦03¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà       ¦     37,2¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦15¦03¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦     37,2¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦15¦03¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦     37,2¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦15¦03¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     37,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦03¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     37,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦03¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     37,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦15¦03¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     37,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                                        ¦    226,0¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦18¦02¦Ñîöèàëüíàÿ ïîìîùü                                       ¦    126,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí ¦    126,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦18¦02¦ 442¦920¦** Ïðåäîñòàâëåíèå öåëåâîé ðàçîâîé ìàòåðèàëüíîé ¦     56,0¦
¦   ¦  ¦  ¦    ¦   ¦ïîìîùè                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦18¦02¦ 442¦920¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     56,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦02¦ 442¦920¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     56,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦02¦ 442¦920¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     56,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦02¦ 442¦920¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     56,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦02¦ 442¦936¦** Äðîâà îäèíîêèì                              ¦     70,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦18¦02¦ 442¦936¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     70,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦02¦ 442¦936¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     70,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦02¦ 442¦936¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     70,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦02¦ 442¦936¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     70,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦03¦Ìîëîäåæíàÿ ïîëèòèêà                                     ¦    100,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦18¦03¦ 446¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé     ¦    100,0¦
¦   ¦  ¦  ¦    ¦ïîëèòèêè                                           ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦18¦03¦ 446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîëèòèêè                            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦18¦03¦ 446¦323¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦03¦ 446¦323¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦03¦ 446¦323¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦18¦03¦ 446¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦   3326,0¦
+---+--+--T--------------------------------------------------------+---------+
¦005¦30¦01¦Ðåçåðâíûå ôîíäû                                         ¦   1500,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû                                    ¦   1500,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦30¦01¦ 510¦816¦** Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Ìîñêîâñêîãî    ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦îêðóãà                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦30¦01¦ 510¦816¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦01¦ 510¦816¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦01¦ 510¦816¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦01¦ 510¦816¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦   1826,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦005¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   1826,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòîâ ¦    791,6¦
¦   ¦  ¦  ¦    ¦   ¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    791,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    791,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110100¦Îïëàòà òðóäà                            ¦    244,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    244,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     87,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     96,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     36,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     39,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    219,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    128,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    128,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     66,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      6,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     14,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     54,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦381¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     54,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦945¦** Ìåðîïðèÿòèÿ îêðóãà                          ¦   1034,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦005¦30¦04¦ 515¦945¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1034,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦945¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1034,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦945¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1034,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦005¦30¦04¦ 515¦945¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1034,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ÎÊÐÓÃÀ Ã. ÊÀËÓÃÈ (ÐÁÑ)             ¦  70648,1¦
+---+--T-----------------------------------------------------------+---------+
¦006¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦  18560,8¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦  18560,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦  13920,8¦
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¦006¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦  13856,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  13856,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  13856,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦  10203,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  10203,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   3652,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦775¦** Ñîäåðæàíèå îòäåëà ñîöèàëüíîé çàùèòû         ¦     64,7¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèÿ                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦01¦06¦ 026¦775¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     64,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦775¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     64,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦775¦110100¦Îïëàòà òðóäà                            ¦     47,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦775¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦     47,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 026¦775¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     17,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦   2140,5¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦   1902,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1852,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1852,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    579,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    324,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    255,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     75,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    152,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    649,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     47,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    305,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    277,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî     ¦     28,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîïëèâà                                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    163,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     55,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     76,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    386,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    146,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦** Ñîäåðæàíèå îòäåëà ñîöèàëüíîé çàùèòû         ¦    237,8¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèÿ                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    237,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    237,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    121,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     21,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     20,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     52,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     26,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     26,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     21,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      5,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     43,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 027¦775¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     33,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 906¦**** Ñóáâåíöèÿ íà ñîäåðæàíèå ðàáîòíèêîâ îòäåëîâ    ¦   2499,5¦
¦   ¦  ¦  ¦    ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ íà÷èñëåíèåì ïåíñèé è    ¦         ¦
¦   ¦  ¦  ¦    ¦ïîñîáèé                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦01¦06¦ 906¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   2499,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦01¦06¦ 906¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2499,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 906¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2499,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 906¦027¦110100¦Îïëàòà òðóäà                            ¦   1840,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 906¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1840,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦01¦06¦ 906¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    658,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦10¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ         ¦     30,4¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦10¦06¦Ñâÿçü                                                   ¦     30,4¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦10¦06¦ 376¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè            ¦     30,4¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦10¦06¦ 376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   ¦     30,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦10¦06¦ 376¦290¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     30,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦10¦06¦ 376¦290¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     30,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦10¦06¦ 376¦290¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦     30,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦10¦06¦ 376¦290¦130140¦Ïðî÷èå ñóáñèäèè                         ¦     30,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                             ¦  41184,5¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦12¦01¦Æèëèùíîå õîçÿéñòâî                                      ¦   2592,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦12¦01¦ 310¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà      ¦   2592,8¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦12¦01¦ 310¦915¦** Ñîäåðæàíèå æèëôîíäà                         ¦   2592,8¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦12¦01¦ 310¦915¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2592,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦01¦ 310¦915¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   2592,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦01¦ 310¦915¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦   2592,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦01¦ 310¦915¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦   2052,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦01¦ 310¦915¦130130¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ            ¦    540,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ (ðàáîò, óñëóã)                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦Êîììóíàëüíîå õîçÿéñòâî                                  ¦  38591,7¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦12¦02¦ 311¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦  28591,7¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦12¦02¦ 311¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ         ¦  26591,7¦
¦   ¦  ¦  ¦    ¦   ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦12¦02¦ 311¦443¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  26591,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 311¦443¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  26591,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 311¦443¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  26591,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 311¦443¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  26591,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 311¦954¦** Êàïèòàëüíûé ðåìîíò äîðîã è òðîòóàðîâ        ¦   2000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦12¦02¦ 311¦954¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   2000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 311¦954¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   2000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 311¦954¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   2000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 311¦954¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   2000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 902¦**** Ñóáâåíöèÿ íà ðàñõîäû, ñâÿçàííûå ñ             ¦  10000,0¦
¦   ¦  ¦  ¦    ¦îñóùåñòâëåíèåì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦12¦02¦ 902¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ         ¦  10000,0¦
¦   ¦  ¦  ¦    ¦   ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦12¦02¦ 902¦443¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 902¦443¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 902¦443¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦12¦02¦ 902¦443¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  10000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦13¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ       ¦     34,3¦
¦   ¦  ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ                              ¦         ¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦13¦03¦Ãðàæäàíñêàÿ îáîðîíà                                     ¦     34,3¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦13¦03¦ 151¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå                 ¦     34,3¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦13¦03¦ 151¦083¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå  ¦     34,3¦
¦   ¦  ¦  ¦    ¦   ¦è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦13¦03¦ 151¦083¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     34,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦13¦03¦ 151¦083¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     34,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦13¦03¦ 151¦083¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     34,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦13¦03¦ 151¦083¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     34,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦   6418,3¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦14¦01¦Äîøêîëüíîå îáðàçîâàíèå                                  ¦   1124,2¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦14¦01¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦   1024,2¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦   1024,2¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1004,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1004,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110100¦Îïëàòà òðóäà                            ¦    384,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    384,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    137,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    192,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      2,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      2,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    157,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     30,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      2,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    201,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     39,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     66,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     66,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     41,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     30,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     86,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     21,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 400¦259¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦    100,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦01¦ 900¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦    100,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦01¦ 900¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 900¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 900¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦01¦ 900¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦Îáùåå îáðàçîâàíèå                                       ¦   5006,2¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦14¦02¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦    539,3¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦    539,3¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    249,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    249,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    249,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    249,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    249,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    290,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    290,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    290,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 400¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    290,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ        ¦   4466,9¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî  ¦         ¦
¦   ¦  ¦  ¦    ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ   ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦   4466,9¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4466,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   4395,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110100¦Îïëàòà òðóäà                            ¦   2209,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2209,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    791,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    387,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      1,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    245,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     63,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     77,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      4,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    449,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     31,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     12,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî     ¦     12,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîïëèâà                                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    126,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    149,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    130,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    542,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    380,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    142,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     71,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     71,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦02¦ 907¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     71,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                    ¦    287,9¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦14¦07¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦     10,6¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦07¦ 400¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     10,6¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦07¦ 400¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     10,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 400¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     10,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 400¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     10,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 400¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     10,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦     25,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦07¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦07¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦      4,5¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦07¦ 900¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦      4,5¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦07¦ 900¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦      4,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 900¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦      4,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 900¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      4,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 900¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦      4,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦**** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦    247,8¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî  ¦         ¦
¦   ¦  ¦  ¦    ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ   ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦14¦07¦ 907¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     56,6¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦07¦ 907¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     56,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     56,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     56,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     56,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦     31,2¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦07¦ 907¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     31,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     31,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     31,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     31,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦    160,0¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦14¦07¦ 907¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    160,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    160,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    160,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦14¦07¦ 907¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦    160,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß                       ¦    824,5¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦15¦01¦Êóëüòóðà è èñêóññòâî                                    ¦    818,5¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî      ¦    818,5¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      ¦    818,5¦
¦   ¦  ¦  ¦    ¦   ¦êëóáíîãî òèïà                                  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    681,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    681,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110100¦Îïëàòà òðóäà                            ¦    260,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    260,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     93,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     31,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     31,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     12,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    154,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    106,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     76,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî     ¦     30,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîïëèâà                                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     18,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      6,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    130,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      5,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    136,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    136,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    136,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦01¦ 410¦280¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    136,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦03¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà       ¦      6,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦15¦03¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦      6,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦15¦03¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦      6,0¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦15¦03¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦03¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦03¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦15¦03¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                                        ¦    120,0¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦18¦02¦Ñîöèàëüíàÿ ïîìîùü                                       ¦     15,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí ¦     15,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦18¦02¦ 442¦920¦** Ïðåäîñòàâëåíèå öåëåâîé ðàçîâîé ìàòåðèàëüíîé ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦ïîìîùè                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦18¦02¦ 442¦920¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦02¦ 442¦920¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦02¦ 442¦920¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦02¦ 442¦920¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦03¦Ìîëîäåæíàÿ ïîëèòèêà                                     ¦    105,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦18¦03¦ 446¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé     ¦    105,0¦
¦   ¦  ¦  ¦    ¦ïîëèòèêè                                           ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦18¦03¦ 446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    105,0¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîëèòèêè                            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦18¦03¦ 446¦323¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    105,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦03¦ 446¦323¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    105,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦03¦ 446¦323¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    105,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦18¦03¦ 446¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    105,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦   3475,3¦
+---+--+--T--------------------------------------------------------+---------+
¦006¦30¦01¦Ðåçåðâíûå ôîíäû                                         ¦   1500,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû                                    ¦   1500,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦30¦01¦ 510¦817¦** Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Îêòÿáðüñêîãî   ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦îêðóãà                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦30¦01¦ 510¦817¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦01¦ 510¦817¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦01¦ 510¦817¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦01¦ 510¦817¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦   1975,3¦
+---+--+--+----T---------------------------------------------------+---------+
¦006¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   1975,3¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ êîìèññàðèàòîâ ¦   1033,4¦
¦   ¦  ¦  ¦    ¦   ¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1033,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1033,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110100¦Îïëàòà òðóäà                            ¦    397,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    397,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    142,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     63,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     39,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     24,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     38,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    221,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      4,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    180,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    180,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     31,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      4,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    110,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦381¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦945¦** Ìåðîïðèÿòèÿ îêðóãà                          ¦    941,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦006¦30¦04¦ 515¦945¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    941,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦945¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    941,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦945¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    941,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦006¦30¦04¦ 515¦945¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    941,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÀß ÈÍÑÏÅÊÖÈß (ÐÁÑ)                   ¦   2475,4¦
+---+--T-----------------------------------------------------------+---------+
¦007¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   2475,4¦
+---+--+--T--------------------------------------------------------+---------+
¦007¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   2475,4¦
+---+--+--+----T---------------------------------------------------+---------+
¦007¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   2430,4¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦007¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   2430,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦007¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2430,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2430,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   1789,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1789,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    640,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦     45,0¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦     45,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     45,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     45,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     12,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     12,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      0,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     27,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦007¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     27,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß (ÐÁÑ)                              ¦ 167457,4¦
+---+--T-----------------------------------------------------------+---------+
¦054¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   4441,3¦
+---+--+--T--------------------------------------------------------+---------+
¦054¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   4441,3¦
+---+--+--+----T---------------------------------------------------+---------+
¦054¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   3943,3¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦054¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   3943,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3943,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3943,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   2903,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2903,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1039,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    498,0¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    498,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    498,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    498,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    137,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     46,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     91,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     17,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     14,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     52,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     29,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      6,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦      5,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦      5,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     16,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      1,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    246,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     18,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦Îᦠ027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    203,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦    500,0¦
+---+--+--T--------------------------------------------------------+---------+
¦054¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                 ¦    500,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦054¦14¦05¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦    500,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦054¦14¦05¦ 400¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè               ¦    500,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦14¦05¦ 400¦269¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦14¦05¦ 400¦269¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦14¦05¦ 400¦269¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦14¦05¦ 400¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ                      ¦ 161316,1¦
+---+--+--T--------------------------------------------------------+---------+
¦054¦17¦01¦Çäðàâîîõðàíåíèå                                         ¦ 161316,1¦
+---+--+--+----T---------------------------------------------------+---------+
¦054¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå           ¦ 136316,1¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦Ðîäèëüíûå äîìà                                 ¦   1594,2¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1094,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1094,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110100¦Îïëàòà òðóäà                            ¦    687,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    687,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    246,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     70,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     45,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     18,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      0,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     58,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      7,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     32,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     32,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      9,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      9,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     31,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      4,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     18,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      8,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦295¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè                   ¦  21518,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3822,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3822,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110100¦Îïëàòà òðóäà                            ¦   1888,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1888,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    676,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    701,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦    450,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     18,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    178,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     55,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      8,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    371,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     46,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    112,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    112,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     65,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     62,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     84,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    175,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    130,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦  17696,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦  17696,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦  12676,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦  12676,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   5020,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦300¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   5020,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå      ¦  48010,3¦
¦   ¦  ¦  ¦    ¦   ¦öåíòðû                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  45124,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  45124,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110100¦Îïëàòà òðóäà                            ¦   4130,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   4130,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1478,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦  38570,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦  27520,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦  11000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      1,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    134,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     13,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     10,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     10,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      8,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      6,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     95,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    748,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      5,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    159,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    583,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   2885,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   2885,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    819,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    819,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   2066,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦301¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   2066,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû                  ¦   2099,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2099,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2099,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110100¦Îïëàòà òðóäà                            ¦    912,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    912,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    326,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    214,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦    120,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     16,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     77,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     32,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    422,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     21,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    191,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    113,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî     ¦     78,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîïëèâà                                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     56,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     11,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦      3,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     57,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     81,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    187,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     17,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    120,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦302¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦Äîìà ðåáåíêà                                   ¦  10987,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  10987,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  10987,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110100¦Îïëàòà òðóäà                            ¦   5784,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   5784,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2070,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1720,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    980,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     75,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    145,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     23,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   1184,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     47,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    567,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    567,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    312,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    221,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     35,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    170,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     45,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦304¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     75,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè             ¦  45621,8¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  43367,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  43367,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110100¦Îïëàòà òðóäà                            ¦  24529,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  24529,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   8781,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   8253,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦   1200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    366,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦   5718,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    968,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     20,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦    120,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    325,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    830,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    376,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    374,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦      2,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    174,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    120,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    507,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    307,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   2254,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   2254,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1604,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1604,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    650,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦305¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    650,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦   6483,3¦
¦   ¦  ¦  ¦    ¦   ¦çäðàâîîõðàíåíèÿ                                ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   6483,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   6483,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110100¦Îïëàòà òðóäà                            ¦    714,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    714,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    255,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   2225,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   1100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    860,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     24,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    337,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     24,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     24,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     38,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   2895,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     70,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 430¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   2725,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦  25000,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦Ðîäèëüíûå äîìà                                 ¦   1487,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1317,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1317,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110100¦Îïëàòà òðóäà                            ¦    600,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    600,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    210,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    167,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     87,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     80,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     80,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    135,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    170,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    170,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦295¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè                   ¦   3173,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3058,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3058,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110100¦Îïëàòà òðóäà                            ¦   1286,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1286,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    458,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    980,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦    394,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     13,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    452,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦      0,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    120,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     34,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     71,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     21,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     21,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     23,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     21,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    207,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     13,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     89,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    104,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    115,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    115,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    115,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    115,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå      ¦  19500,0¦
¦   ¦  ¦  ¦    ¦   ¦öåíòðû                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  18544,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  18544,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110100¦Îïëàòà òðóäà                            ¦   9290,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   9290,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   3325,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   3226,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦   2122,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    179,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     53,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    210,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    660,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     99,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     64,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    161,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   1295,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     78,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    244,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    236,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦      8,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    231,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    112,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦    572,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     55,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1082,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦    207,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    301,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    573,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    955,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    955,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    955,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    955,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦Äîìà ðåáåíêà                                   ¦    645,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    615,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    615,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦110100¦Îïëàòà òðóäà                            ¦    469,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    469,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     70,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     30,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦304¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     30,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè             ¦    135,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    115,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    115,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110100¦Îïëàòà òðóäà                            ¦     28,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦     28,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     55,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      1,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      1,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     35,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     18,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      0,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦      1,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      0,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦      0,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦      0,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      0,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      0,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     15,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      3,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     12,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦305¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦çäðàâîîõðàíåíèÿ                                ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110100¦Îïëàòà òðóäà                            ¦      8,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦      8,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦      2,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     40,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     15,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦      3,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      1,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      1,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦      5,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦17¦01¦ 900¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦   1200,0¦
+---+--+--T--------------------------------------------------------+---------+
¦054¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦   1200,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦054¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   1200,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦054¦30¦04¦ 515¦946¦** Ìåðîïðèÿòèÿ, íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèÿ                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦30¦04¦ 515¦946¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦04¦ 515¦946¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦04¦ 515¦946¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦04¦ 515¦946¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦04¦ 515¦947¦** Ðàñ÷åòû ïî ñ÷åòàì ñ ãîñóäàðñòâåííûì         ¦   1100,0¦
¦   ¦  ¦  ¦    ¦   ¦óíèòàðíûì äåçèíôåêöèîííûì ïðåäïðèÿòèåì         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦"Êàëóæñêàÿ ãîðîäñêàÿ äåçèíôåêöèîííàÿ ñòàíöèÿ"  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦054¦30¦04¦ 515¦947¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦04¦ 515¦947¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦04¦ 515¦947¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦054¦30¦04¦ 515¦947¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ (ÐÁÑ)                                     ¦  65128,7¦
+---+--T-----------------------------------------------------------+---------+
¦056¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   2891,1¦
+---+--+--T--------------------------------------------------------+---------+
¦056¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   2891,1¦
+---+--+--+----T---------------------------------------------------+---------+
¦056¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   2507,2¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   2507,2¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2507,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2507,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   1846,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1846,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    661,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    383,9¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    383,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    368,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    368,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     80,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     80,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     25,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    171,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      6,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     89,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     89,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     67,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      8,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     76,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     76,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦  31536,7¦
+---+--+--T--------------------------------------------------------+---------+
¦056¦14¦02¦Îáùåå îáðàçîâàíèå                                       ¦  30999,9¦
+---+--+--+----T---------------------------------------------------+---------+
¦056¦14¦02¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦  27353,4¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      ¦  27353,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  26457,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  26439,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110100¦Îïëàòà òðóäà                            ¦  17878,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  17878,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   6400,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    115,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    115,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   1890,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     49,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    673,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    673,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    260,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     57,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦    850,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    154,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    114,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     18,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     18,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦130320¦Ñòèïåíäèè                               ¦     18,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    896,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    896,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    196,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    196,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    700,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 400¦264¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    700,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦   3646,5¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      ¦   3646,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3114,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3103,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110100¦Îïëàòà òðóäà                            ¦    437,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    437,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    156,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    762,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     35,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     33,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    693,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     87,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     73,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    101,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    673,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     35,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    415,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    415,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    163,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     37,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     21,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    810,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     46,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    130,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    634,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    531,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    531,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    480,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    480,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦     51,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦02¦ 900¦264¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦     51,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                 ¦     15,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦056¦14¦05¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦     15,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦14¦05¦ 400¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè               ¦     15,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦14¦05¦ 400¦269¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦05¦ 400¦269¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦05¦ 400¦269¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦05¦ 400¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                    ¦    521,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦056¦14¦07¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦    521,8¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    521,8¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    521,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    481,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    481,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦14¦07¦ 400¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    481,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß                       ¦  30700,9¦
+---+--+--T--------------------------------------------------------+---------+
¦056¦15¦01¦Êóëüòóðà è èñêóññòâî                                    ¦  30680,9¦
+---+--+--+----T---------------------------------------------------+---------+
¦056¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî      ¦  19794,9¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      ¦   2758,8¦
¦   ¦  ¦  ¦    ¦   ¦êëóáíîãî òèïà                                  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2173,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2173,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110100¦Îïëàòà òðóäà                            ¦    984,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    984,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    352,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     23,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    623,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    433,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    433,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    138,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     23,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     18,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    110,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    585,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    585,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    135,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    135,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    450,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦280¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    450,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè                    ¦    130,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    130,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    130,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110100¦Îïëàòà òðóäà                            ¦     58,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦     58,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     20,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      8,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      8,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      1,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     26,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      1,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     18,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦     18,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      2,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      0,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦      3,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦Áèáëèîòåêè                                     ¦  16365,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  15205,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  15205,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110100¦Îïëàòà òðóäà                            ¦   5119,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   5119,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1832,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    760,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     20,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    740,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   2774,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦    335,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    882,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    882,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    390,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     45,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦   1121,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   4612,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    160,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   4452,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1160,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1160,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    765,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    765,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    395,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦284¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    395,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦** Ãîðîäñêîé ïåðåäâèæíîé öåíòð                 ¦    539,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    359,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    359,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110100¦Îïëàòà òðóäà                            ¦    101,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    101,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     36,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    165,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     80,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     26,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      3,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     11,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     11,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     10,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      1,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     30,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    180,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    180,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    180,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 410¦907¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    180,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ      ¦   5306,6¦
¦   ¦  ¦  ¦    ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ   ¦         ¦
¦   ¦  ¦  ¦    ¦èñêóññòâ                                           ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå        ¦   5306,6¦
¦   ¦  ¦  ¦    ¦   ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   5153,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   5153,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110100¦Îïëàòà òðóäà                            ¦   2935,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2935,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1050,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     35,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     65,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     22,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    570,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     16,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    219,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    219,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     62,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      5,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦    240,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     27,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    350,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    152,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    152,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    152,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 411¦281¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    152,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è  ¦   3582,3¦
¦   ¦  ¦  ¦    ¦èñêóññòâà                                          ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦   2322,3¦
¦   ¦  ¦  ¦    ¦   ¦êóëüòóðû è èñêóññòâà                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2322,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2322,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110100¦Îïëàòà òðóäà                            ¦    814,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    814,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    291,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    127,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    112,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    893,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      3,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     53,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     53,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      8,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      1,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦    828,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    190,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦287¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    130,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦** Ïðîâåäåíèå îáùåãîðîäñêèõ ìåðîïðèÿòèé        ¦   1260,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1230,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1230,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1230,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1230,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 412¦909¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦     30,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦   1997,1¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      ¦    330,0¦
¦   ¦  ¦  ¦    ¦   ¦êëóáíîãî òèïà                                  ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    315,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    315,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110100¦Îïëàòà òðóäà                            ¦    102,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    102,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     36,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     57,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦      7,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     44,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     16,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦      4,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      4,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     98,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      4,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     94,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦280¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå        ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    991,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110100¦Îïëàòà òðóäà                            ¦    515,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    515,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    184,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    106,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     29,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦      7,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     70,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    125,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    125,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦      8,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦      8,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦281¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦      8,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè                    ¦      5,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦      5,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦      5,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦110100¦Îïëàòà òðóäà                            ¦      1,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦      1,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦      0,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      1,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      1,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦      2,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦284¦Áèáëèîòåêè                                     ¦     11,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 900¦284¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦284¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦284¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦284¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦      1,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      1,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    151,0¦
¦   ¦  ¦  ¦    ¦   ¦êóëüòóðû è èñêóññòâà                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    151,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    151,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110100¦Îïëàòà òðóäà                            ¦     54,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦     54,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     19,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     69,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     58,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     10,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      3,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦      4,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦287¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      4,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦909¦** Ïðîâåäåíèå îáùåãîðîäñêèõ ìåðîïðèÿòèé        ¦    500,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦01¦ 900¦909¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦909¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦909¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦01¦ 900¦909¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦03¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà       ¦     20,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦056¦15¦03¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦     20,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦056¦15¦03¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦056¦15¦03¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦03¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦03¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦056¦15¦03¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß (ÐÁÑ)                                  ¦ 645485,9¦
+---+--T-----------------------------------------------------------+---------+
¦075¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   9265,0¦
+---+--+--T--------------------------------------------------------+---------+
¦075¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   9265,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦075¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦    703,7¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦    703,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    703,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    703,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦    518,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    518,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    185,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦   1339,4¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦   1339,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    899,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    899,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    140,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     55,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     85,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      3,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     96,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    400,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      5,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    107,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    107,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    272,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    240,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    180,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    440,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    440,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    400,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 027¦029¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    400,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     56,9¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦     56,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     56,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     56,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     34,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     34,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     22,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      2,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 900¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 904¦**** Ñóáâåíöèÿ íà ñîäåðæàíèå ðàáîòíèêîâ â          ¦   7165,0¦
¦   ¦  ¦  ¦    ¦ìóíèöèïàëüíûõ îðãàíàõ óïðàâëåíèÿ îáðàçîâàíèåì      ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦01¦06¦ 904¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   7165,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦01¦06¦ 904¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   7165,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 904¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   7165,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 904¦027¦110100¦Îïëàòà òðóäà                            ¦   5276,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 904¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   5276,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦01¦06¦ 904¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1888,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦ 636220,9¦
+---+--+--T--------------------------------------------------------+---------+
¦075¦14¦01¦Äîøêîëüíîå îáðàçîâàíèå                                  ¦ 197534,4¦
+---+--+--+----T---------------------------------------------------+---------+
¦075¦14¦01¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦ 177600,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦ 177600,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦ 170571,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦ 170571,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110100¦Îïëàòà òðóäà                            ¦  69520,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  69520,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦  24888,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦  37525,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦    216,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦   1128,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦  31644,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    668,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦   3867,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     18,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     77,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    346,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦  33431,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦   1518,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦  17115,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦  16723,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦    391,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦   8026,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦   4926,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦   1845,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   4764,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦    365,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦   2025,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   2374,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   7028,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   7028,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1448,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1448,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   5580,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 400¦259¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   5580,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 720¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ   ¦   1410,0¦
¦   ¦  ¦  ¦    ¦ñèñòåìû ñðåäíåãî îáðàçîâàíèÿ ã. Êàëóãè íà          ¦         ¦
¦   ¦  ¦  ¦    ¦2002-2006 ãîäû"                                    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦01¦ 720¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦   1410,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦01¦ 720¦259¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1410,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 720¦259¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1410,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 720¦259¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1410,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 720¦259¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1410,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦  18524,4¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  ¦  18524,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  18463,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  18463,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110100¦Îïëàòà òðóäà                            ¦   6092,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   6092,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2181,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   8414,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     46,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     74,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   6277,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦   2015,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      6,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     23,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    146,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     52,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     94,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1578,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     96,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1442,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     61,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     61,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     61,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦01¦ 900¦259¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     61,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦Îáùåå îáðàçîâàíèå                                       ¦ 366608,4¦
+---+--+--+----T---------------------------------------------------+---------+
¦075¦14¦02¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦  87995,2¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦  40315,9¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  25175,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  25175,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦  25175,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦  24985,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦  24985,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦  15140,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦  15140,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   5055,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   5055,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦  10085,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦260¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦  10085,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦261¦Ñïåöèàëüíûå øêîëû                              ¦    925,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 400¦261¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    925,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦261¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    925,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦261¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    325,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦261¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    325,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦261¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    600,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦261¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    600,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå     ¦    130,0¦
¦   ¦  ¦  ¦    ¦   ¦øêîëû                                          ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 400¦262¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    130,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦262¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    130,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦262¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    130,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦262¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    130,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦263¦Øêîëû-èíòåðíàòû                                ¦    510,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 400¦263¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    510,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦263¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    510,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦263¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    510,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦263¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    510,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      ¦  27929,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  26819,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  26819,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110100¦Îïëàòà òðóäà                            ¦  14114,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  14114,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   5052,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   2434,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     28,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    180,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   1704,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    143,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    378,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     18,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     70,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   3831,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦    215,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦   1310,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦   1274,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦     36,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    756,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    566,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦    722,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    260,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1292,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     31,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    961,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1110,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1110,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    185,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    185,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    925,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦264¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    925,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦Äåòñêèå äîìà                                   ¦  13822,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  13632,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  13554,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110100¦Îïëàòà òðóäà                            ¦   5045,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   5045,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1806,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   3915,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     54,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    995,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   2344,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    132,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    388,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      9,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     10,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     15,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   2105,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     50,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    893,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    893,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    555,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    215,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    390,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    648,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     71,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    427,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     78,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     78,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     78,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦265¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    190,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦** Ñîäåðæàíèå ïðèåìíûõ ñåìåé                   ¦   4362,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4362,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1020,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     37,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     31,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      6,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     82,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     66,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦      2,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦      2,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     13,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    899,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    899,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   3342,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   3342,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 400¦903¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   3342,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 720¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ   ¦    330,0¦
¦   ¦  ¦  ¦    ¦ñèñòåìû ñðåäíåãî îáðàçîâàíèÿ ã. Êàëóãè íà          ¦         ¦
¦   ¦  ¦  ¦    ¦2002-2006 ãîäû"                                    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦02¦ 720¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦    330,0¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 720¦260¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    330,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 720¦260¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    330,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 720¦260¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    330,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 720¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    330,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 825¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà                   ¦     85,0¦
¦   ¦  ¦  ¦    ¦"Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ è ñïîðòèâíî-ìàññîâàÿ ¦         ¦
¦   ¦  ¦  ¦    ¦ðàáîòà â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦         ¦
¦   ¦  ¦  ¦    ¦ã. Êàëóãè íà 2003-2005 ãã."                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦02¦ 825¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦     85,0¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 825¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 825¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 825¦260¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     85,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 825¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦   4554,5¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦   2949,0¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2798,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2798,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110100¦Îïëàòà òðóäà                            ¦    760,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    760,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    273,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1621,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      6,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   1230,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    384,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    143,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     16,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    126,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    150,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    150,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦Øêîëû-èíòåðíàòû                                ¦     60,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     45,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     45,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     35,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     35,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦263¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      ¦   1545,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1418,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1418,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110100¦Îïëàòà òðóäà                            ¦    131,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    131,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     47,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    602,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      4,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     27,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    291,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     47,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    231,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     15,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     26,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦      0,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      0,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    581,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     45,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    521,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    126,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    126,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    126,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 900¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    126,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦**** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦ 271179,7¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî  ¦         ¦
¦   ¦  ¦  ¦    ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ   ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦ 241946,4¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦ 241946,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦ 241919,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110100¦Îïëàòà òðóäà                            ¦ 122846,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦ 122846,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦  43979,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦  26182,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     29,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    193,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦  18643,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    267,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦   7049,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦   1792,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    487,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦  36223,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦   2353,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦   6541,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦   6317,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦    224,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦  10514,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦  11467,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦   2280,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦   3065,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦  10398,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦    333,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦   4190,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   5875,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     26,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     26,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦260¦130310¦Âûïëàòû ïåíñèé è ïîñîáèé                ¦     26,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦Ñïåöèàëüíûå øêîëû                              ¦   2128,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2128,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2128,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110100¦Îïëàòà òðóäà                            ¦    619,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    619,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    221,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    957,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     11,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    311,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    204,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    430,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     15,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    273,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     48,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    129,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    129,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     45,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     39,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     38,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦261¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     38,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå     ¦   3424,7¦
¦   ¦  ¦  ¦    ¦   ¦øêîëû                                          ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3424,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3424,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110100¦Îïëàòà òðóäà                            ¦   2083,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2083,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    745,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     96,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     92,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     13,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    326,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     17,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    137,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    137,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     70,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     41,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    158,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     70,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦262¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     88,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦Øêîëû-èíòåðíàòû                                ¦  23680,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  23680,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  23655,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110100¦Îïëàòà òðóäà                            ¦   7911,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   7911,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2832,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   7569,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     63,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦   1325,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   5355,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    184,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    640,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     14,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     22,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     31,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   4315,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦    155,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦   1793,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦   1735,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦     57,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    502,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦   1364,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    958,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     55,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    240,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    663,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     25,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     25,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 907¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     25,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 908¦**** Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Êàëóæñêîé      ¦   2464,0¦
¦   ¦  ¦  ¦    ¦îáëàñòè "Î ñîöèàëüíûõ ãàðàíòèÿõ ïðèåìíûì ñåìüÿì â  ¦         ¦
¦   ¦  ¦  ¦    ¦Êàëóæñêîé îáëàñòè", â ÷àñòè îïëàòû òðóäà ïðèåìíûì  ¦         ¦
¦   ¦  ¦  ¦    ¦ðîäèòåëÿì                                          ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦02¦ 908¦903¦** Ñîäåðæàíèå ïðèåìíûõ ñåìåé                   ¦   2464,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦02¦ 908¦903¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2464,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 908¦903¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2464,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 908¦903¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   2464,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦02¦ 908¦903¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   2464,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                    ¦   6605,1¦
+---+--+--+----T---------------------------------------------------+---------+
¦075¦14¦04¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦   6485,1¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ          ¦   6485,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   6385,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   5297,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110100¦Îïëàòà òðóäà                            ¦   3417,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   3417,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1223,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     92,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     32,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     12,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    376,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     29,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    181,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    181,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     45,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     66,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    157,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    107,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   1088,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   1088,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦130320¦Ñòèïåíäèè                               ¦    624,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    463,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 400¦268¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦    120,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ          ¦    120,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     80,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     80,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦110100¦Îïëàòà òðóäà                            ¦     42,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦     42,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     21,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     21,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦      2,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦      2,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     39,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     39,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     39,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦04¦ 900¦268¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     39,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                 ¦     80,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦075¦14¦05¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦     80,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦05¦ 400¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè               ¦     80,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦05¦ 400¦269¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     80,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦05¦ 400¦269¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     80,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦05¦ 400¦269¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     80,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦05¦ 400¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     80,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                    ¦  65393,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦075¦14¦07¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦  60488,7¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦   8802,3¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   8502,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   6359,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110100¦Îïëàòà òðóäà                            ¦   3366,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   3366,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1205,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    290,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     37,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    252,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     10,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      7,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     36,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    921,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     41,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    386,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    354,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦     32,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    289,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    113,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    522,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      8,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    130,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    384,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   2142,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   2142,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   2142,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦272¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦   3120,5¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 400¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3120,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3120,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   3120,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   3120,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦** Ñîäåðæàíèå öåíòðàëèçîâàííîé áóõãàëòåðèè     ¦  20026,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  20026,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  20026,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110100¦Îïëàòà òðóäà                            ¦  13270,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦  13270,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   4750,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    491,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    139,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    351,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦    260,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    208,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     41,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     28,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      2,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    984,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      8,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     70,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦905¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    906,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦906¦** Ïîñîáèå ïî îïåêå äåòÿì-ñèðîòàì è äåòÿì,     ¦  23591,2¦
¦   ¦  ¦  ¦    ¦   ¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé             ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 400¦906¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  23591,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦906¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  23591,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦906¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦  23591,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦906¦130310¦Âûïëàòû ïåíñèé è ïîñîáèé                ¦  23591,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦** Èíôîðìàöèîííî-ïðîêàòíûé öåíòð               ¦    429,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    389,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    389,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110100¦Îïëàòà òðóäà                            ¦    189,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    189,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     67,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      6,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      6,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦      2,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     78,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      1,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     44,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     44,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      1,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     45,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     20,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦980¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦** Íàó÷íî-ìåòîäè÷åñêèé öåíòð                   ¦   4518,4¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4168,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   4168,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110100¦Îïëàòà òðóäà                            ¦   1046,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1046,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    374,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    172,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    172,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    120,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     90,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     17,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     41,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      1,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   2334,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      1,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   2183,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 400¦981¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    350,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦     16,6¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦07¦ 515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦     16,6¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 515¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     16,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 515¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     16,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 515¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     16,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 515¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     16,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 720¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ   ¦    400,0¦
¦   ¦  ¦  ¦    ¦ñèñòåìû ñðåäíåãî îáðàçîâàíèÿ ã. Êàëóãè íà          ¦         ¦
¦   ¦  ¦  ¦    ¦2002-2006 ãîäû"                                    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦07¦ 720¦981¦** Íàó÷íî-ìåòîäè÷åñêèé öåíòð                   ¦    400,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 720¦981¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    400,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 720¦981¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    400,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 720¦981¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    400,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 720¦981¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    400,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 825¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà                   ¦     15,0¦
¦   ¦  ¦  ¦    ¦"Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ è ñïîðòèâíî-ìàññîâàÿ ¦         ¦
¦   ¦  ¦  ¦    ¦ðàáîòà â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦         ¦
¦   ¦  ¦  ¦    ¦ã. Êàëóãè íà 2003-2006 ãã."                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦07¦ 825¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 825¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 825¦272¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 825¦272¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 825¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦    717,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    254,8¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    254,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    254,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110100¦Îïëàòà òðóäà                            ¦    161,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    161,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     57,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦      4,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦      4,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦      9,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦      3,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦      3,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      4,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦272¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      1,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦    462,2¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 900¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    462,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    462,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    462,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 900¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    462,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦**** Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦   3755,7¦
¦   ¦  ¦  ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî  ¦         ¦
¦   ¦  ¦  ¦    ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ   ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦075¦14¦07¦ 907¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦   3656,4¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 907¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3656,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   3656,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   3656,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   3656,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦     99,3¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà êîìïåíñàöèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè               ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦075¦14¦07¦ 907¦386¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     99,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦386¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     99,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦386¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     99,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦075¦14¦07¦ 907¦386¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì    ¦     99,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ Ã. ÊÀËÓÃÈ (ÐÁÑ)                         ¦ 267282,8¦
+---+--T-----------------------------------------------------------+---------+
¦092¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,    ¦   5048,0¦
¦   ¦  ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß                  ¦         ¦
+---+--+--T--------------------------------------------------------+---------+
¦092¦09¦03¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è          ¦   5048,0¦
¦   ¦  ¦  ¦ðàñòèòåëüíîãî ìèðà                                      ¦         ¦
+---+--+--+----T---------------------------------------------------+---------+
¦092¦09¦03¦ 903¦**** Ñóáâåíöèÿ íà âûïîëíåíèå ïðèðîäîîõðàííûõ       ¦   5048,0¦
¦   ¦  ¦  ¦    ¦ìåðîïðèÿòèé ìåñòíîãî íàçíà÷åíèÿ                    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦09¦03¦ 903¦407¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ        ¦   5048,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦09¦03¦ 903¦407¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   5048,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦09¦03¦ 903¦407¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   5048,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦09¦03¦ 903¦407¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦   5048,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦09¦03¦ 903¦407¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦   5048,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ                      ¦ 233222,0¦
+---+--+--T--------------------------------------------------------+---------+
¦092¦17¦04¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå                    ¦ 233222,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦092¦17¦04¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå           ¦ 233222,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦17¦04¦ 430¦316¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå   ¦ 233222,0¦
¦   ¦  ¦  ¦    ¦   ¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ,           ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî             ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦17¦04¦ 430¦316¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦ 233222,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦17¦04¦ 430¦316¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦ 233222,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦17¦04¦ 430¦316¦130200¦Òåêóùèå òðàíñôåðòû                      ¦ 233222,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦17¦04¦ 430¦316¦130220¦Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì    ¦ 233222,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                                        ¦    645,0¦
+---+--+--T--------------------------------------------------------+---------+
¦092¦18¦02¦Ñîöèàëüíàÿ ïîìîùü                                       ¦    645,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦092¦18¦02¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî        ¦    645,0¦
¦   ¦  ¦  ¦    ¦îáåñïå÷åíèÿ                                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦18¦02¦ 440¦322¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü                    ¦    645,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦18¦02¦ 440¦322¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    645,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦18¦02¦ 440¦322¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    645,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦18¦02¦ 440¦322¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    645,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦18¦02¦ 440¦322¦130310¦Âûïëàòû ïåíñèé è ïîñîáèé                ¦    645,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦19¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ       ¦   5000,0¦
+---+--+--T--------------------------------------------------------+---------+
¦092¦19¦01¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî          ¦   5000,0¦
¦   ¦  ¦  ¦âíóòðåííåãî äîëãà                                       ¦         ¦
+---+--+--+----T---------------------------------------------------+---------+
¦092¦19¦01¦ 462¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó         ¦   5000,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦19¦01¦ 462¦331¦Âûïëàòà ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó      ¦   5000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦19¦01¦ 462¦331¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦19¦01¦ 462¦331¦120000¦ÂÛÏËÀÒÛ ÏÐÎÖÅÍÒΠÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ   ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ÄÎËÃÓ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÑÓÁÚÅÊÒΠ ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÄÎËÃÓ             ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦19¦01¦ 462¦331¦120300¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì,          ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëó÷åííûì âíóòðè ñòðàíû                ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦19¦01¦ 462¦331¦120310¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì           ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé        ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦  23367,8¦
+---+--+--T--------------------------------------------------------+---------+
¦092¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦  23367,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦092¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   7640,8¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦   7640,8¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 515¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   7640,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 515¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   7640,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 515¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   7640,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 515¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   7640,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 715¦**** Ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ     ¦    300,0¦
¦   ¦  ¦  ¦    ¦ã. Êàëóãè íà 2004-2007 ãîäû"                       ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 715¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 715¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 715¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 715¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 715¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 717¦**** Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ïðàâîïîðÿäîê"  ¦    400,0¦
¦   ¦  ¦  ¦    ¦íà 2002-2004 ãã."                                  ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 717¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    400,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 717¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    400,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 717¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    400,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 717¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    400,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 717¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    400,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 805¦**** Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû         ¦   1500,0¦
¦   ¦  ¦  ¦    ¦ãîñóäàðñòâåííûõ íàëîãîâûõ èíñïåêöèé ã. Êàëóãè      ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 805¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 805¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 805¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 805¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 805¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 806¦**** Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû         ¦    200,0¦
¦   ¦  ¦  ¦    ¦Óïðàâëåíèÿ Ãîñóäàðñòâåííîãî êîìèòåòà ÐÔ ïî         ¦         ¦
¦   ¦  ¦  ¦    ¦êîíòðîëþ çà îáîðîòîì íàðêîòè÷åñêèõ ñðåäñòâ è       ¦         ¦
¦   ¦  ¦  ¦    ¦ïñèõîòðîïíûõ âåùåñòâ ïî Êàëóæñêîé îáëàñòè          ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 806¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 806¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 806¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 806¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 806¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 807¦**** Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû         ¦    800,0¦
¦   ¦  ¦  ¦    ¦Êàëóæñêîé îáëàñòíîé ãîñèíñïåêöèè ïî òîðãîâëå,      ¦         ¦
¦   ¦  ¦  ¦    ¦êà÷åñòâó òîâàðîâ è çàùèòå ïðàâ ïîòðåáèòåëåé        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 807¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    800,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 807¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    800,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 807¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    800,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 807¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    800,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 807¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    800,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 813¦**** Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû         ¦    300,0¦
¦   ¦  ¦  ¦    ¦Ãîñóäàðñòâåííîé èíñïåêöèè ïî îõðàíå è              ¦         ¦
¦   ¦  ¦  ¦    ¦âîñïðîèçâîäñòâó ðûáíûõ çàïàñîâ è ðåãóëèðîâàíèþ     ¦         ¦
¦   ¦  ¦  ¦    ¦ðûáîëîâñòâà ïî Êàëóæñêîé îáëàñòè                   ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 813¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 813¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 813¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 813¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 813¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦**** Ñîäåðæàíèå Ôèíàíñîâîãî óïðàâëåíèÿ ã. Êàëóãè   ¦  11927,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦  11927,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  10491,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  10491,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110100¦Îïëàòà òðóäà                            ¦   6259,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   6259,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2240,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    408,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    393,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦   1194,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     18,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      1,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      3,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦     13,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    215,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     42,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    113,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1435,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1435,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1435,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 815¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1435,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 820¦**** Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû         ¦    300,0¦
¦   ¦  ¦  ¦    ¦Óïðàâëåíèÿ ïî äåëàì ìèãðàöèè ÓÂÄ Êàëóæñêîé îáëàñòè ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦092¦30¦04¦ 820¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦092¦30¦04¦ 820¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 820¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 820¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦092¦30¦04¦ 820¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    300,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÀÐÕÈÒÅÊÒÓÐÍÎ-ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ¦   2208,3¦
¦   ¦ÏÎ ÊÀËÓÃÅ (ÐÁÑ)                                               ¦         ¦
+---+--T-----------------------------------------------------------+---------+
¦132¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   2208,3¦
+---+--+--T--------------------------------------------------------+---------+
¦132¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   2208,3¦
+---+--+--+----T---------------------------------------------------+---------+
¦132¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   2046,5¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦132¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   2046,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦132¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2046,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2046,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   1507,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1507,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    539,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    161,8¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    161,8¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    161,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    161,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     19,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     19,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      3,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     14,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     23,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦      9,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦      9,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      9,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      3,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    101,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      6,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦132¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     85,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ (ÐÁÑ)              ¦ 136441,3¦
+---+--T-----------------------------------------------------------+---------+
¦133¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦  10795,1¦
+---+--+--T--------------------------------------------------------+---------+
¦133¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦  10795,1¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦  10061,8¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦  10061,8¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  10061,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  10061,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   7409,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   7409,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2652,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    733,3¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    733,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    733,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    733,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    311,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    187,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    124,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      8,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    111,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    141,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     54,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     54,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     81,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      5,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    120,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    110,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ                 ¦  42131,0¦
+---+--+--T--------------------------------------------------------+---------+
¦133¦07¦01¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ                        ¦   1586,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦07¦01¦ 293¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è             ¦   1586,0¦
¦   ¦  ¦  ¦    ¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦07¦01¦ 293¦910¦** Äðîâà è óãîëü íàñåëåíèþ                     ¦   1586,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦07¦01¦ 293¦910¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1586,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦01¦ 293¦910¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   1586,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦01¦ 293¦910¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦   1586,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦01¦ 293¦910¦130140¦Ïðî÷èå ñóáñèäèè                         ¦   1586,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà                              ¦  40545,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦07¦07¦ 313¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ               ¦  34045,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦  34045,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦  34045,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦  34045,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦  10100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦240110¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦  10100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî               ¦  23945,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦240220¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦    300,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñòðîèòåëüñòâî âîåííûõ îáúåêòîâ          ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 313¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦  23645,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 719¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïî ðàçâèòèþ ÌÓÏ  ¦   5000,0¦
¦   ¦  ¦  ¦    ¦ÃÝÒ "Óïðàâëåíèå êàëóæñêîãî òðîëëåéáóñà" è          ¦         ¦
¦   ¦  ¦  ¦    ¦óëó÷øåíèþ îáñëóæèâàíèÿ ïàññàæèðîâ íà 2002-2004 ãã."¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦07¦07¦ 719¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦07¦07¦ 719¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 719¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 719¦198¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 719¦198¦240110¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 826¦**** Ïðîãðàììà "Ðàçâèòèå îçåëåíåíèÿ ã. Êàëóãè íà   ¦   1500,0¦
¦   ¦  ¦  ¦    ¦2004-2006 ãã."                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦07¦07¦ 826¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦07¦07¦ 826¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 826¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 826¦198¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1050,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 826¦198¦240110¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1050,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 826¦198¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî               ¦    450,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦07¦07¦ 826¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦    450,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ         ¦    898,6¦
+---+--+--T--------------------------------------------------------+---------+
¦133¦10¦01¦Àâòîìîáèëüíûé òðàíñïîðò                                 ¦    415,1¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦10¦01¦ 372¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàíñïîðòঠ   415,1¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦10¦01¦ 372¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   ¦    415,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦10¦01¦ 372¦290¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    415,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦01¦ 372¦290¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    415,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦01¦ 372¦290¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦    415,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦01¦ 372¦290¦130130¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ            ¦    415,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ (ðàáîò, óñëóã)                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦04¦Âîäíûé òðàíñïîðò                                        ¦    483,5¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦10¦04¦ 375¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî òðàíñïîðòà       ¦    483,5¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦10¦04¦ 375¦912¦** Ïåðåâîçêè âîäíûì òðàíñïîðòîì                ¦    483,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦10¦04¦ 375¦912¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    483,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦04¦ 375¦912¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    483,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦04¦ 375¦912¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦    483,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦10¦04¦ 375¦912¦130130¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ            ¦    483,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ (ðàáîò, óñëóã)                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                             ¦  77530,4¦
+---+--+--T--------------------------------------------------------+---------+
¦133¦12¦01¦Æèëèùíîå õîçÿéñòâî                                      ¦  38311,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦12¦01¦ 310¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà      ¦  38311,0¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦12¦01¦ 310¦915¦** Ñîäåðæàíèå æèëôîíäà                         ¦  11796,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦01¦ 310¦915¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  11796,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦915¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  11796,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦915¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  11796,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦915¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  11796,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦951¦** Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà             ¦  23675,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦01¦ 310¦951¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦  23675,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦951¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦  23675,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦951¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦  23675,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦951¦240310¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦  23675,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦952¦** Êàïèòàëüíûé ðåìîíò íåæèëîãî ôîíäà           ¦   2840,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦01¦ 310¦952¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   2840,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦952¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   2840,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦952¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   2840,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦01¦ 310¦952¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   2840,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦Êîììóíàëüíîå õîçÿéñòâî                                  ¦  35038,6¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦12¦02¦ 311¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦  28414,6¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦12¦02¦ 311¦439¦** Ñóáñèäèè íà òåêóùåå ñîäåðæàíèå ñåòåé è      ¦     33,5¦
¦   ¦  ¦  ¦    ¦   ¦îáîðóäîâàíèÿ íàðóæíûõ ãàçîïðîâîäîâ             ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦02¦ 311¦439¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     33,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦439¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     33,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦439¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦     33,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦439¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦     33,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ         ¦  17005,1¦
¦   ¦  ¦  ¦    ¦   ¦Ðîññèéñêîé Ôåäåðàöèè                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦02¦ 311¦443¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  17005,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦443¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  17005,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦443¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦  17005,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦443¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦  17005,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦902¦** Êàïèòàëüíûé ðåìîíò çåëåíûõ íàñàæäåíèé       ¦   3000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦02¦ 311¦902¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦902¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦902¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦902¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦953¦** Êàïèòàëüíûé ðåìîíò èíæåíåðíûõ ñåòåé è       ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦îáîðóäîâàíèÿ                                   ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦02¦ 311¦953¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦953¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦953¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦953¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦954¦** Êàïèòàëüíûé ðåìîíò äîðîã è òðîòóàðîâ        ¦   3376,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦02¦ 311¦954¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   3376,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦954¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   3376,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦954¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   3376,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 311¦954¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   3376,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 902¦**** Ñóáâåíöèÿ íà ðàñõîäû, ñâÿçàííûå ñ             ¦   6624,0¦
¦   ¦  ¦  ¦    ¦îñóùåñòâëåíèåì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦12¦02¦ 902¦954¦** Êàïèòàëüíûé ðåìîíò äîðîã è òðîòóàðîâ        ¦   6624,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦02¦ 902¦954¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   6624,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 902¦954¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   6624,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 902¦954¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   6624,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦02¦ 902¦954¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   6624,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà                ¦   4180,8¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦12¦03¦ 311¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦   4180,8¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦12¦03¦ 311¦955¦** Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ áàíü       ¦   3000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦03¦ 311¦955¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦ 311¦955¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦ 311¦955¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦ 311¦955¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦ 311¦966¦** ×àñòè÷íîå âîçìåùåíèå óáûòêîâ îò ïîìûâîê â   ¦   1180,8¦
¦   ¦  ¦  ¦    ¦   ¦îáùèõ îòäåëåíèÿõ ìóíèöèïàëüíûõ áàíü            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦12¦03¦ 311¦966¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1180,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦ 311¦966¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   1180,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦ 311¦966¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦   1180,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦12¦03¦ 311¦966¦130130¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ            ¦   1180,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ (ðàáîò, óñëóã)                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦   5086,2¦
+---+--+--T--------------------------------------------------------+---------+
¦133¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦   5086,2¦
+---+--+--+----T---------------------------------------------------+---------+
¦133¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦   5086,2¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦133¦30¦04¦ 515¦956¦** Îñâèäåòåëüñòâîâàíèå è ðåãèñòðàöèÿ ëèôòîâ â  ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦ñäàâàåìûõ îáúåêòàõ                             ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦30¦04¦ 515¦956¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦956¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦956¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦956¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦957¦** Óïëàòà çåìåëüíîãî íàëîãà çà ìóíèöèïàëüíûé   ¦   4427,0¦
¦   ¦  ¦  ¦    ¦   ¦æèëîé ôîíä                                     ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦30¦04¦ 515¦957¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   4427,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦957¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   4427,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦957¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   4427,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦957¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   4427,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦958¦** Èçãîòîâëåíèå áëàíêîâ äîãîâîðîâ ñîö. íàéìà   ¦    100,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦30¦04¦ 515¦958¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦958¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦958¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦958¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦959¦** Ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ äëÿ       ¦    480,0¦
¦   ¦  ¦  ¦    ¦   ¦èçãîòîâëåíèÿ êâèòàíöèé íà îïëàòó ÆÊÓ           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦30¦04¦ 515¦959¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    480,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦959¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    480,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦959¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    480,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦959¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    480,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦961¦** Ñòðàõîâûå âçíîñû íà ñòðàõîâàíèå ãðàæäàíñêîé ¦     59,2¦
¦   ¦  ¦  ¦    ¦   ¦îòâåòñòâåííîñòè çà ïðè÷èíåíèå âðåäà ïðè        ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ýêñïëóàòàöèè ëèôòîâ                            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦133¦30¦04¦ 515¦961¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     59,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦961¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     59,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦961¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     59,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦133¦30¦04¦ 515¦961¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     59,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ (ÐÁÑ)                   ¦ 123468,4¦
+---+--T-----------------------------------------------------------+---------+
¦135¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   4108,4¦
+---+--+--T--------------------------------------------------------+---------+
¦135¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   4108,4¦
+---+--+--+----T---------------------------------------------------+---------+
¦135¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   3491,1¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   3491,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3491,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3491,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   2624,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2624,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    866,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    617,3¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    617,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    521,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    521,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    220,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     97,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    122,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      3,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     33,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     41,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     27,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     27,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     12,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      2,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    197,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    197,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     96,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     96,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     96,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     96,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ                 ¦  99500,0¦
+---+--+--T--------------------------------------------------------+---------+
¦135¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà                              ¦  99500,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦135¦07¦07¦ 313¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ               ¦  85500,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦07¦07¦ 313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦  85500,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦07¦07¦ 313¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦  85500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 313¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦  85500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 313¦198¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî               ¦  85500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 313¦198¦240210¦Æèëèùíîå ñòðîèòåëüñòâî                  ¦  10500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 313¦198¦240220¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦   5440,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñòðîèòåëüñòâî âîåííûõ îáúåêòîâ          ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 313¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦  69560,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 701¦**** Æèëèùíîå ñòðîèòåëüñòâî                        ¦  10000,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦07¦07¦ 701¦824¦** Ñóáâåíöèè íà ïðèîáðåòåíèå æèëüÿ ïî          ¦  10000,0¦
¦   ¦  ¦  ¦    ¦   ¦Ïðîãðàììå óëó÷øåíèÿ æèëèùíûõ óñëîâèé íàñåëåíèÿ ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ã. Êàëóãè ñ èñïîëüçîâàíèåì ìåõàíèçìà           ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦07¦07¦ 701¦824¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 701¦824¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 701¦824¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî               ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 701¦824¦240210¦Æèëèùíîå ñòðîèòåëüñòâî                  ¦  10000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 828¦**** Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå       ¦   4000,0¦
¦   ¦  ¦  ¦    ¦ðàçâèòèå ñåëà Êàëóæñêîé îáëàñòè äî 2010 ãîäà"      ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦07¦07¦ 828¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦   4000,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦07¦07¦ 828¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   4000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 828¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   4000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 828¦198¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî               ¦   4000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦07¦07¦ 828¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦   4000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                             ¦   9460,0¦
+---+--+--T--------------------------------------------------------+---------+
¦135¦12¦02¦Êîììóíàëüíîå õîçÿéñòâî                                  ¦   9460,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦135¦12¦02¦ 311¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà  ¦   2460,0¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦12¦02¦ 311¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦   2460,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦12¦02¦ 311¦397¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   2460,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦02¦ 311¦397¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   2460,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦02¦ 311¦397¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   2460,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦02¦ 311¦397¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   2460,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦02¦ 902¦**** Ñóáâåíöèÿ íà ðàñõîäû, ñâÿçàííûå ñ             ¦   7000,0¦
¦   ¦  ¦  ¦    ¦îñóùåñòâëåíèåì ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà    ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦12¦02¦ 902¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦   7000,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦12¦02¦ 902¦397¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦02¦ 902¦397¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦02¦ 902¦397¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦12¦02¦ 902¦397¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦   2000,0¦
+---+--+--T--------------------------------------------------------+---------+
¦135¦14¦02¦Îáùåå îáðàçîâàíèå                                       ¦   2000,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦135¦14¦02¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦   2000,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦14¦02¦ 400¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå  ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäíèå è ñðåäíèå                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦14¦02¦ 400¦260¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦02¦ 400¦260¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦02¦ 400¦260¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦02¦ 400¦260¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦02¦ 400¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      ¦   1000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦14¦02¦ 400¦264¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦02¦ 400¦264¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦02¦ 400¦264¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦14¦02¦ 400¦264¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   1000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ                      ¦   8000,0¦
+---+--+--T--------------------------------------------------------+---------+
¦135¦17¦01¦Çäðàâîîõðàíåíèå                                         ¦   8000,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦135¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå           ¦   8000,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦17¦01¦ 430¦300¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè                   ¦   3000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦17¦01¦ 430¦300¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦01¦ 430¦300¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦01¦ 430¦300¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦01¦ 430¦300¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   3000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦01¦ 430¦304¦Äîìà ðåáåíêà                                   ¦   5000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦17¦01¦ 430¦304¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦01¦ 430¦304¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦01¦ 430¦304¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   5000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦17¦01¦ 430¦304¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   5000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦    400,0¦
+---+--+--T--------------------------------------------------------+---------+
¦135¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦    400,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦135¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì     ¦    400,0¦
¦   ¦  ¦  ¦    ¦ñòàòüÿì                                            ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    400,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    375,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    375,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110100¦Îïëàòà òðóäà                            ¦    179,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    179,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     64,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     15,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     15,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      7,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     11,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦      6,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      0,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     90,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     70,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦135¦30¦04¦ 515¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ (ÐÁÑ)                            ¦ 107070,1¦
+---+--T-----------------------------------------------------------+---------+
¦148¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   9394,1¦
+---+--+--T--------------------------------------------------------+---------+
¦148¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   9394,1¦
+---+--+--+----T---------------------------------------------------+---------+
¦148¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   7742,2¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   7742,2¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   7742,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   7742,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   5701,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   5701,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2041,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦   1651,9¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦   1651,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1405,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1405,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    469,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     97,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    371,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    466,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    254,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    254,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    168,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      8,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦      6,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    390,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    330,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    246,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    246,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    246,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    246,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ                 ¦   3100,0¦
+---+--+--T--------------------------------------------------------+---------+
¦148¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà                              ¦   3100,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦148¦07¦07¦ 313¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ               ¦    100,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦07¦07¦ 313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦áåçâîçâðàòíîé îñíîâå                           ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦07¦07¦ 313¦198¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦07¦ 313¦198¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦07¦ 313¦198¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî               ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦07¦ 313¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ                  ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èñêëþ÷àÿ æèëèùíîå ñòðîèòåëüñòâî         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦07¦ 314¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà            ¦   3000,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦07¦07¦ 314¦825¦** Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ              ¦   3000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦07¦07¦ 314¦825¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦07¦ 314¦825¦270000¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                  ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦07¦ 314¦825¦270100¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû    ¦   3000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦07¦07¦ 314¦825¦270150¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå      ¦   3000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦(ñòðîèòåëüñòâî) æèëüÿ                   ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦12¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                             ¦  13350,0¦
+---+--+--T--------------------------------------------------------+---------+
¦148¦12¦01¦Æèëèùíîå õîçÿéñòâî                                      ¦  13350,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦148¦12¦01¦ 352¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ          ¦  13350,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦12¦01¦ 352¦356¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦  13350,0¦
¦   ¦  ¦  ¦    ¦   ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è           ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦êîììóíàëüíûõ óñëóã                             ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦12¦01¦ 352¦356¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  13350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦12¦01¦ 352¦356¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  13350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦12¦01¦ 352¦356¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦  13350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦12¦01¦ 352¦356¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦  13350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                                        ¦  81226,0¦
+---+--+--T--------------------------------------------------------+---------+
¦148¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè   ¦  23982,2¦
+---+--+--+----T---------------------------------------------------+---------+
¦148¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî        ¦  23515,2¦
¦   ¦  ¦  ¦    ¦îáåñïå÷åíèÿ                                        ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ    ¦  16028,7¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîìîùè íà äîìó                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  14878,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  14878,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110100¦Îïëàòà òðóäà                            ¦   8196,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   8196,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2934,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    811,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     18,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    125,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    340,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    287,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     28,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     44,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     37,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    741,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     99,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    418,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    418,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    128,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     43,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   2085,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     22,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    485,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1577,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   1150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦318¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦   1150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦   7486,5¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîëèòèêè                            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   7227,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   7191,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110100¦Îïëàòà òðóäà                            ¦   3063,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   3063,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1096,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1642,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    165,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦   1076,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    120,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    240,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     12,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     52,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    825,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦    173,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    326,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    326,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    125,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    117,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     83,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    479,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     18,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    130,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    331,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     35,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     35,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     35,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    259,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    259,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     59,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     59,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 440¦323¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦    467,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ    ¦    467,0¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîìîùè íà äîìó                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    377,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    377,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110100¦Îïëàòà òðóäà                            ¦    155,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦    155,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦     55,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    124,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     82,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     22,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      5,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     21,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     90,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     90,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦01¦ 900¦318¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     90,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦Ñîöèàëüíàÿ ïîìîùü                                       ¦  56671,3¦
+---+--+--+----T---------------------------------------------------+---------+
¦148¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí ¦  54106,3¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦18¦02¦ 442¦436¦** Äåíåæíàÿ êîìïåíñàöèÿ çà íàåì (ïîäíàåì)      ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦æèëîãî ïîìåùåíèÿ ãðàæäàíàì èç ÷èñëà äåòåé-ñèðîò¦         ¦
¦   ¦  ¦  ¦    ¦   ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦436¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦436¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦436¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦436¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦437¦** Åæåìåñÿ÷íàÿ äîïëàòà ê ãîñóäàðñòâåííîé       ¦   7000,0¦
¦   ¦  ¦  ¦    ¦   ¦ïåíñèè ëèöàì, çàìåùàâøèì ìóíèöèïàëüíûå         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦äîëæíîñòè è äîëæíîñòè ìóíèöèïàëüíîé ñëóæáû     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ã. Êàëóãè                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦437¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦437¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦437¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦437¦130310¦Âûïëàòû ïåíñèé è ïîñîáèé                ¦   7000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦785¦** Ðàñõîäû, ñâÿçàííûå ñ ïðèîáðåòåíèåì ìîáèëüíûõ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦ñðåäñòâ ñâÿçè è îïëàòîé óñëóã ñâÿçè îòäåëüíûì  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦êàòåãîðèÿì ãðàæäàí, â ñîîòâåòñòâèè ñ           ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïîñòàíîâëåíèÿìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦785¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦785¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦785¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦920¦** Ïðåäîñòàâëåíèå öåëåâîé ðàçîâîé ìàòåðèàëüíîé ¦   2220,0¦
¦   ¦  ¦  ¦    ¦   ¦ïîìîùè                                         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦920¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦920¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   2220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦920¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   2220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦920¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   2220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦921¦** Íàçíà÷åíèå è âûïëàòà ïîñîáèÿ ïî áåäíîñòè    ¦    480,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦921¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    480,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦921¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    480,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦921¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    480,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦921¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    480,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦922¦** Ïðåäîñòàâëåíèå áëàãîòâîðèòåëüíîãî ïèòàíèÿ   ¦    144,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦922¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    144,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦922¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    144,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦922¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    144,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦922¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    144,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦923¦** Ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ            ¦    255,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦923¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    255,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦923¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    255,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦923¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    255,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦923¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    255,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦924¦** Íàçíà÷åíèå è âûïëàòà ïîñîáèÿ ìíîãîäåòíûì    ¦     81,6¦
¦   ¦  ¦  ¦    ¦   ¦ñåìüÿì ñ 6-þ è áîëåå äåòüìè                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦924¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     81,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦924¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     81,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦924¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     81,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦924¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     81,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦926¦** Âûïëàòà ïîñîáèÿ (âûäà÷à êîìïëåêòà) äëÿ      ¦    125,0¦
¦   ¦  ¦  ¦    ¦   ¦íîâîðîæäåííîãî                                 ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦926¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    125,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦926¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    125,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦926¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    125,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦926¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    125,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦927¦** Îïëàòà áûòîâûõ óñëóã äëÿ ìàëîèìóùèõ ãðàæäàí ¦    455,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦927¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    455,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦927¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    455,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦927¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    455,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦927¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    455,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦928¦** Êîìïåíñàöèÿ ïî îïëàòå óñëóã çà àáîíåíòñêóþ  ¦     85,0¦
¦   ¦  ¦  ¦    ¦   ¦ïëàòó çà òåëåôîí äëÿ îäèíîêèõ ìàëîèìóùèõ       ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïåíñèîíåðîâ, èíâàëèäîâ è ïî÷åòíûõ ãðàæäàí      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ã. Êàëóãè                                      ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦928¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦928¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦928¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦928¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     85,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦929¦** Ñîöèàëüíûå ïîñîáèå èíâàëèäàì äåòñòâà ïî     ¦     43,2¦
¦   ¦  ¦  ¦    ¦   ¦çðåíèþ, ïîëó÷èâøèì óâå÷üå â ïåðèîä Âåëèêîé     ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦Îòå÷åñòâåííîé âîéíû è åå ïîñëåäñòâèÿõ          ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦929¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     43,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦929¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     43,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦929¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     43,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦929¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     43,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦932¦** Åæåìåñÿ÷íîå ïîñîáèå ïî óõîäó çà ðåáåíêîì    ¦    240,0¦
¦   ¦  ¦  ¦    ¦   ¦ìàòåðÿì - âûïóñêíèöàì ó÷åáíûõ çàâåäåíèé        ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦932¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    240,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦932¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    240,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦932¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    240,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦932¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    240,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦933¦** Ïîñîáèÿ ïî÷åòíûì ãðàæäàíàì ã. Êàëóãè        ¦    134,8¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦933¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    134,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦933¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    134,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦933¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    134,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦933¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    134,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦934¦** Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ           ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦óñòàíîâêîé òåëåôîíîâ â ÷àñòíîì ñåêòîðå æèëüÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ó÷àñòíèêàì Âåëèêîé Îòå÷åñòâåííîé âîéíû         ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦934¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦934¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦934¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦934¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦967¦** Ðàñõîäû, ñâÿçàííûå ñ ïðåäîñòàâëåíèåì ëüãîò  ¦  35000,0¦
¦   ¦  ¦  ¦    ¦   ¦ïî òðàíñïîðòíûì óñëóãàì, â ñîîòâåòñòâèè ñ      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ïîñòàíîâëåíèÿìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦967¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  35000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦967¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦  35000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦967¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦  35000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦967¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦  35000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦969¦** Ôèíàíñèðîâàíèå êóëüòóðíî-ìàññîâûõ           ¦    220,0¦
¦   ¦  ¦  ¦    ¦   ¦ìåðîïðèÿòèé                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦969¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦969¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦969¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦969¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    220,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦970¦** Ðàñõîäû, ñâÿçàííûå ñ ïðåäîñòàâëåíèåì ëüãîò  ¦   5711,8¦
¦   ¦  ¦  ¦    ¦   ¦ïî æèëèùíî-êîììóíàëüíûì óñëóãàì, â ñîîòâåòñòâèè¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ñ ïîñòàíîâëåíèÿìè îðãàíîâ ìåñòíîãî             ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ñàìîóïðàâëåíèÿ                                 ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦970¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   5711,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦970¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   5711,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦970¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   5711,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦970¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   5711,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦974¦** Ðàñõîäû, ñâÿçàííûå ñ âîçìåùåíèåì âûïàäàþùèõ ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦äîõîäîâ îò ïðåäîñòàâëåíèÿ ëüãîò, â             ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦ñîîòâåòñòâèè ñ ÔÇ                              ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦974¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦974¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦974¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦974¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦982¦** Ðàñõîäû, ñâÿçàííûå ñ âîçìåùåíèåì âûïàäàþùèõ ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦äîõîäîâ îò ïðåäîñòàâëåíèÿ ëüãîò ïî ÔÇ, ïîðÿäîê ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦âîçìåùåíèÿ êîòîðûõ íå îïðåäåëåí                ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 442¦982¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦982¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦982¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 442¦982¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé  ¦   2565,0¦
¦   ¦  ¦  ¦    ¦ïîëèòèêè                                           ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦18¦02¦ 445¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦   2565,0¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦02¦ 445¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2565,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 445¦319¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   2565,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 445¦319¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   2565,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦02¦ 445¦319¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   2565,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè        ¦    572,5¦
+---+--+--+----T---------------------------------------------------+---------+
¦148¦18¦06¦ 350¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦    200,0¦
¦   ¦  ¦  ¦    ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ         ¦         ¦
¦   ¦  ¦  ¦    ¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî áþäæåòàì ñóáúåêòîâ     ¦         ¦
¦   ¦  ¦  ¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦18¦06¦ 350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   ¦    200,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦06¦ 350¦290¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 350¦290¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 350¦290¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 350¦290¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 351¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦     22,5¦
¦   ¦  ¦  ¦    ¦ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ¦         ¦
¦   ¦  ¦  ¦    ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì       ¦         ¦
¦   ¦  ¦  ¦    ¦çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ÃÑÒ  ¦         ¦
¦   ¦  ¦  ¦    ¦è ïîëíûì êàâàëåðàì îðäåíà ÒÑ", ïî áþäæåòàì         ¦         ¦
¦   ¦  ¦  ¦    ¦ñóáúåêòîâ ÐÔ è ÌÎ                                  ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦18¦06¦ 351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   ¦     22,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦06¦ 351¦290¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     22,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 351¦290¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦     22,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 351¦290¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     22,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 351¦290¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     22,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé  ¦    350,0¦
¦   ¦  ¦  ¦    ¦ïîëèòèêè                                           ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦148¦18¦06¦ 445¦918¦** Ðàñõîäû íà ïîãðåáåíèå ãðàæäàí, íå èìåþùèõ   ¦    350,0¦
¦   ¦  ¦  ¦    ¦   ¦ðîäñòâåííèêîâ ëèáî çàêîííûõ ïðåäñòàâèòåëåé     ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦148¦18¦06¦ 445¦918¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 445¦918¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 445¦918¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦148¦18¦06¦ 445¦918¦130140¦Ïðî÷èå ñóáñèäèè                         ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ (ÐÁÑ)                               ¦  15569,8¦
+---+--T-----------------------------------------------------------+---------+
¦150¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   2474,6¦
+---+--+--T--------------------------------------------------------+---------+
¦150¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   2474,6¦
+---+--+--+----T---------------------------------------------------+---------+
¦150¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   1766,5¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   1766,5¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   1766,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   1766,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   1301,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1301,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    465,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    708,1¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    708,1¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    608,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    608,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     85,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     45,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     40,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     39,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    283,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     48,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    161,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    161,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     52,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      3,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     18,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    170,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦      1,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    140,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     28,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦01¦06¦ 027¦029¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦  10375,3¦
+---+--+--T--------------------------------------------------------+---------+
¦150¦14¦02¦Îáùåå îáðàçîâàíèå                                       ¦  10137,7¦
+---+--+--+----T---------------------------------------------------+---------+
¦150¦14¦02¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦  10112,7¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      ¦  10112,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   9800,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   9800,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110100¦Îïëàòà òðóäà                            ¦   6153,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   6153,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   2203,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    362,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     60,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    302,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     27,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    690,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦    148,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    279,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    279,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    153,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     69,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     40,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    363,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    233,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    130,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    312,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    312,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    162,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    162,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    150,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 400¦264¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     25,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦14¦02¦ 900¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      ¦     25,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦14¦02¦ 900¦264¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 900¦264¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 900¦264¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦02¦ 900¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                    ¦    237,6¦
+---+--+--+----T---------------------------------------------------+---------+
¦150¦14¦07¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦    237,6¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦14¦07¦ 400¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    237,6¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦14¦07¦ 400¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    237,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦07¦ 400¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    237,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦07¦ 400¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    237,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦14¦07¦ 400¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    237,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                                        ¦   2619,9¦
+---+--+--T--------------------------------------------------------+---------+
¦150¦18¦03¦Ìîëîäåæíàÿ ïîëèòèêà                                     ¦   2619,9¦
+---+--+--+----T---------------------------------------------------+---------+
¦150¦18¦03¦ 446¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé     ¦   2594,9¦
¦   ¦  ¦  ¦    ¦ïîëèòèêè                                           ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦   2594,9¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîëèòèêè                            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2544,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2444,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110100¦Îïëàòà òðóäà                            ¦   1095,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1095,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    392,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    135,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     22,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    113,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    150,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      9,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     39,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     39,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     93,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      9,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    641,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     98,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    543,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦130140¦Ïðî÷èå ñóáñèäèè                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 446¦323¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     25,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦18¦03¦ 900¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦ñîöèàëüíîé ïîëèòèêè                            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦18¦03¦ 900¦323¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 900¦323¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 900¦323¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     25,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦18¦03¦ 900¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     25,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                             ¦    100,0¦
+---+--+--T--------------------------------------------------------+---------+
¦150¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì      ¦    100,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦150¦30¦04¦ 721¦**** Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà     ¦    100,0¦
¦   ¦  ¦  ¦    ¦àëêîãîëèçìà, íàðêîìàíèè è ïðîïàãàíäà çäîðîâîãî     ¦         ¦
¦   ¦  ¦  ¦    ¦îáðàçà æèçíè"                                      ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦150¦30¦04¦ 721¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦ðàñõîäîâ                                       ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦150¦30¦04¦ 721¦397¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦30¦04¦ 721¦397¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦30¦04¦ 721¦397¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    100,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦150¦30¦04¦ 721¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ (ÐÁÑ)                        ¦   4283,0¦
+---+--T-----------------------------------------------------------+---------+
¦163¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   4283,0¦
+---+--+--T--------------------------------------------------------+---------+
¦163¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   4283,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦163¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   3813,3¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦163¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   3813,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦163¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3813,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3813,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   2808,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2808,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   1005,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    469,7¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    469,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    349,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    349,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    154,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     28,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    125,9¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      2,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      4,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     38,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    109,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     56,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     56,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     40,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     12,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     41,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     10,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     31,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    120,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    120,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    120,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦163¦01¦06¦ 027¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    120,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ (ÐÁÑ)                  ¦  29140,8¦
+---+--T-----------------------------------------------------------+---------+
¦164¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   2781,6¦
+---+--+--T--------------------------------------------------------+---------+
¦164¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   2781,6¦
+---+--+--+----T---------------------------------------------------+---------+
¦164¦01¦06¦ 026¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦   2535,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦164¦01¦06¦ 026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   2535,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦164¦01¦06¦ 026¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   2535,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 026¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   2535,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 026¦027¦110100¦Îïëàòà òðóäà                            ¦   1866,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 026¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1866,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 026¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    668,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî          ¦    246,6¦
¦   ¦  ¦  ¦    ¦ñàìîóïðàâëåíèÿ                                     ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    246,6¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    246,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    246,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     88,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦     28,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     60,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦      5,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦      8,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     24,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     43,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦      0,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     17,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     17,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     22,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      2,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     77,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦01¦06¦ 027¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     77,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦ÎÁÐÀÇÎÂÀÍÈÅ                                                ¦  17571,2¦
+---+--+--T--------------------------------------------------------+---------+
¦164¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                    ¦  17571,2¦
+---+--+--+----T---------------------------------------------------+---------+
¦164¦14¦07¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå               ¦  17488,3¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦  16935,3¦
¦   ¦  ¦  ¦    ¦   ¦îáðàçîâàíèÿ                                    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  16105,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  15952,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110100¦Îïëàòà òðóäà                            ¦   8411,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   8411,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦   3011,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    791,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      9,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    191,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    100,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    490,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     25,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     11,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     49,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   2378,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     39,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    657,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    657,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    340,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     37,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦   1159,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦    143,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1274,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     82,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1191,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦    153,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦    153,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦    153,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    830,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    830,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    140,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    140,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    690,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦272¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    690,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦    553,0¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦164¦14¦07¦ 400¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    553,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    553,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    301,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    301,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦319¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    252,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 400¦319¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    252,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦     82,9¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦164¦14¦07¦ 900¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      ¦     82,9¦
¦   ¦  ¦  ¦    ¦   ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ    ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦164¦14¦07¦ 900¦319¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦     82,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 900¦319¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦     82,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 900¦319¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦     45,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 900¦319¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     45,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 900¦319¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     37,8¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦14¦07¦ 900¦319¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     37,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ                      ¦   8788,0¦
+---+--+--T--------------------------------------------------------+---------+
¦164¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                             ¦   8788,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦164¦17¦03¦ 434¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è     ¦   8590,0¦
¦   ¦  ¦  ¦    ¦ñïîðò                                              ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦   8590,0¦
¦   ¦  ¦  ¦    ¦   ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà                   ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   7750,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   6433,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110100¦Îïëàòà òðóäà                            ¦   1859,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1859,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    656,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1407,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦     16,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    153,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦    554,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    422,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    261,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     39,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     34,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    638,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     51,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    275,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    275,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    189,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     64,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     42,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   1788,3¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     31,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    330,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1427,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   1317,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦130100¦Ñóáñèäèè è ñóáâåíöèè                    ¦   1250,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦130140¦Ïðî÷èå ñóáñèäèè                         ¦   1250,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦     67,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦     67,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦    840,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦    840,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    690,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 434¦314¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    690,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦**** Äîïîëíèòåëüíûå ðàñõîäû ìóíèöèïàëüíûõ          ¦    198,0¦
¦   ¦  ¦  ¦    ¦ó÷ðåæäåíèé íà îñóùåñòâëåíèå äåÿòåëüíîñòè ïî        ¦         ¦
¦   ¦  ¦  ¦    ¦îêàçàíèþ ïëàòíûõ óñëóã                             ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      ¦    198,0¦
¦   ¦  ¦  ¦    ¦   ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà                   ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    198,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    198,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    158,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è    ¦      8,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðî÷èå ëå÷åáíûå ðàñõîäû                 ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦     30,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     70,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     50,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦164¦17¦03¦ 900¦314¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     20,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ È ×Ñ (ÐÁÑ)                             ¦  10144,9¦
+---+--T-----------------------------------------------------------+---------+
¦177¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦   4416,0¦
+---+--+--T--------------------------------------------------------+---------+
¦177¦01¦06¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦   4416,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦177¦01¦06¦ 905¦**** Ñóáâåíöèÿ íà ãðàæäàíñêóþ îáîðîíó              ¦   4416,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦177¦01¦06¦ 905¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   ¦   3730,7¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦177¦01¦06¦ 905¦027¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3730,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦027¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3730,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦027¦110100¦Îïëàòà òðóäà                            ¦   2747,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2747,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦027¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    983,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 ¦    685,3¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    685,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    685,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    180,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    115,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     65,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦     10,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     27,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     80,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    170,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦     76,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦     76,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦     66,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦      5,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     22,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    217,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     26,1¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦     30,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦01¦06¦ 905¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    161,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ       ¦   5728,9¦
¦   ¦  ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ                              ¦         ¦
+---+--+--T--------------------------------------------------------+---------+
¦177¦13¦02¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ    ¦   5728,9¦
¦   ¦  ¦  ¦ñèòóàöèé                                                ¦         ¦
+---+--+--+----T---------------------------------------------------+---------+
¦177¦13¦02¦ 601¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê                  ¦   5728,9¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦177¦13¦02¦ 601¦438¦** Êàïèòàëüíûé ðåìîíò çàùèòíûõ ñîîðóæåíèé      ¦   1000,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦177¦13¦02¦ 601¦438¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦438¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦438¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦438¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò               ¦   1000,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦822¦** Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè  ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ áåäñòâèé            ¦         ¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦177¦13¦02¦ 601¦822¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦822¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦822¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    200,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦822¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    200,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦** Ñîäåðæàíèå àâàðèéíî-ñïàñàòåëüíîãî îòðÿäà    ¦   4528,9¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦   3028,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦   3028,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110100¦Îïëàòà òðóäà                            ¦   1796,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1796,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    643,2¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦    180,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110330¦Ïðîäóêòû ïèòàíèÿ                        ¦     38,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    121,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦     20,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     24,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     40,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦    283,2¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    146,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    146,3¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    126,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦     10,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦     61,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦     61,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1500,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦177¦13¦02¦ 601¦975¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1500,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦ÓÃÏÑ ÌÈÍÈÑÒÅÐÑÒÂÎ ÐÔ ÏÎ ÄÅËÀÌ ÃÎ È ×Ñ ÏÎ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ    ¦  34708,0¦
¦   ¦(ÐÁÑ) ÏÎ Ã. ÊÀËÓÃÅ                                            ¦         ¦
+---+--T-----------------------------------------------------------+---------+
¦178¦13¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ       ¦  34708,0¦
¦   ¦  ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ                              ¦         ¦
+---+--+--T--------------------------------------------------------+---------+
¦178¦13¦04¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà                  ¦  34708,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦178¦13¦04¦ 601¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê                  ¦  34708,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           ¦  34708,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  32322,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  29628,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110100¦Îïëàòà òðóäà                            ¦  23597,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   2089,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110120¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ     ¦  21254,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè         ¦    254,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    748,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   1594,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦    593,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦    650,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    351,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦    250,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦     38,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦     15,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   2471,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     37,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦   1593,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦   1593,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    601,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     50,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦    915,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦     15,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    150,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦    750,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   2694,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   2694,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   2344,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå                  ¦    350,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   2386,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   2386,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   2000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   2000,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦240300¦Êàïèòàëüíûé ðåìîíò                      ¦    386,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦178¦13¦04¦ 601¦075¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ             ¦    386,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, èñêëþ÷àÿ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà         ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦ÃÎÐÎÄÑÊÎÉ ÎÒÄÅË ÌÈËÈÖÈÈ ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ Ã. ÊÀËÓÃÈ   ¦  57972,0¦
¦   ¦(ÐÁÑ)                                                         ¦         ¦
+---+--T-----------------------------------------------------------+---------+
¦188¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦  57972,0¦
¦   ¦  ¦ÃÎÑÓÄÀÐÑÒÂÀ                                                ¦         ¦
+---+--+--T--------------------------------------------------------+---------+
¦188¦05¦01¦Îðãàíû âíóòðåííèõ äåë                                   ¦  57972,0¦
+---+--+--+----T---------------------------------------------------+---------+
¦188¦05¦01¦ 601¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê                  ¦  56782,0¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           ¦  56782,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                         ¦  56782,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà          ¦  51682,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110100¦Îïëàòà òðóäà                            ¦  41442,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ       ¦   1765,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110120¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ     ¦  39239,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè         ¦    437,8¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ¦    614,7¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîöèàëüíûé íàëîã), âêëþ÷àÿ òàðèôû íà    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáÿçàòåëüíîå ñîöèàëüíîå ñòðàõîâàíèå îò  ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé            ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è      ¦   4138,4¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ðàñõîäíûõ ìàòåðèàëîâ                    ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå       ¦   1052,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ      ¦   2324,5¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû   ¦    761,5¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñíàáæåíèÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû       ¦    380,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110500¦Òðàíñïîðòíûå óñëóãè                     ¦    195,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110600¦Îïëàòà óñëóã ñâÿçè                      ¦    330,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã               ¦   2563,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé             ¦     95,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè     ¦    819,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦    771,9¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà                 ¦     47,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦    589,7¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé          ¦    106,4¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è        ¦    909,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦äðóãîãî èìóùåñòâà                       ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè              ¦     42,1¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè       ¦   2018,6¦
¦   ¦  ¦  ¦    ¦   ¦      ¦òîâàðîâ è îïëàòó óñëóã                  ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è  ¦    102,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦èíâåíòàðÿ                               ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è        ¦    390,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ñîîðóæåíèé                              ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû                  ¦   1526,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦   5099,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦130300¦Òðàíñôåðòû íàñåëåíèþ                    ¦   5099,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦130310¦Âûïëàòû ïåíñèé è ïîñîáèé                ¦     75,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ             ¦   4409,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 601¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå                  ¦    615,6¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 717¦**** Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ïðàâîïîðÿäîê"  ¦   1190,0¦
¦   ¦  ¦  ¦    ¦íà 2002-2004 ãã."                                  ¦         ¦
+---+--+--+----+---T-----------------------------------------------+---------+
¦188¦05¦01¦ 717¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           ¦   1190,0¦
+---+--+--+----+---+------T----------------------------------------+---------+
¦188¦05¦01¦ 717¦075¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                     ¦   1190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 717¦075¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ   ¦   1190,0¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 717¦075¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1190,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî    ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïîëüçîâàíèÿ                             ¦         ¦
+---+--+--+----+---+------+----------------------------------------+---------+
¦188¦05¦01¦ 717¦075¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ             ¦   1190,0¦
¦   ¦  ¦  ¦    ¦   ¦      ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è      ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ   ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ         ¦         ¦
¦   ¦  ¦  ¦    ¦   ¦      ¦ó÷ðåæäåíèé                              ¦         ¦
L---+--+--+----+---+------+----------------------------------------+----------



Ïðèëîæåíèå N 2
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 2 äåêàáðÿ 2003 ã. N 287

ÏÐÎÃÐÀÌÌÀ
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2004 ÃÎÄ


òûñ. ðóá.
-----T------------------------T----T------T-----------T---------T---------T--------T-------T-------T--------T--------¬
¦    ¦   Íàèìåíîâàíèå ðàáîò   ¦Êîä ¦ Êîä  ¦ Ïðîåêòíàÿ ¦Ñìåòíàÿ  ¦ Îñòàòîê ¦Ëèìèò   ¦Íàëè÷èå¦ Ñðîê  ¦Ðàñïîðÿ-¦Çàêàç÷èê¦
¦    ¦        è îáúåêòà       ¦ÔÊÐ ¦ ÝÊÐ  ¦  ìîùíîñòü ¦ñòîèìîñòü¦ ñìåòíîé ¦ôèíàíñè-¦  ÏÑÄ  ¦ ââîäà ¦äèòåëü  ¦        ¦
¦    ¦                        ¦    ¦      ¦           ¦â ïðîãíî-¦ñòîèìîñòè¦ðîâàíèÿ ¦       ¦îáúåêòঠ       ¦        ¦
¦    ¦                        ¦    ¦      ¦           ¦çèðóåìûõ ¦íà 01.01 ¦íà 2004 ¦       ¦       ¦        ¦        ¦
¦    ¦                        ¦    ¦      ¦           ¦öåíàõ    ¦  2004   ¦ãîä     ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ I  ¦Æèëèùíîå ñòðîèòåëüñòâî  ¦    ¦      ¦           ¦         ¦         ¦ 11000,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ñîôèíàíñèðîâàíèå        ¦0707¦240210¦           ¦         ¦         ¦   500,0¦   X   ¦2004   ¦ÓÊÑ     ¦        ¦
¦    ¦ôåäåðàëüíîé öåëåâîé     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïðîãðàììû "Æèëèùå".     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Ïåðåñåëåíèå ãðàæäàí ÐÔ  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦èç âåòõîãî è àâàðèéíîãî ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦æèëèùíîãî ôîíäà         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ìåðîïðèÿòèÿ ïî          ¦0707¦240210¦           ¦         ¦         ¦  5000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ, ÌÓ ¦
¦    ¦îáåñïå÷åíèþ æèëüåì      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦ÔÐÈÆÊ   ¦
¦    ¦ìîëîäûõ ñåìåé           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Äîëåâîå ó÷àñòèå â       ¦0707¦240210¦           ¦         ¦         ¦  2500,0¦   X   ¦2004   ¦ÓÊÑ     ¦        ¦
¦    ¦ñòðîèòåëüñòâå           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ìàëîñåìåéíîãî æèëîãî    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äîìà, ï. Ñåâåðíûé       ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 4  ¦Ñóáñèäèè íà             ¦0707¦270150¦           ¦         ¦         ¦  3000,0¦       ¦2004   ¦ÓÑÇ     ¦ÓÑÇ     ¦
¦    ¦ñòðîèòåëüñòâî èëè       ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïðèîáðåòåíèå æèëüÿ      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ II ¦Êîììóíàëüíîå            ¦    ¦      ¦           ¦         ¦         ¦ 27855,0¦       ¦       ¦        ¦        ¦
¦    ¦ñòðîèòåëüñòâî           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Äîëåâîå ó÷àñòèå â       ¦    ¦      ¦           ¦         ¦         ¦   550,0¦       ¦       ¦        ¦        ¦
¦    ¦êîììóíàëüíîì            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ñòðîèòåëüñòâå - âñåãî   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Â òîì ÷èñëå:            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦1.1 ¦Ãîðîäñêèå î÷èñòíûå      ¦0707¦240230¦           ¦         ¦         ¦   400,0¦   X   ¦2004   ¦ÓÊÑ     ¦        ¦
¦    ¦ñîîðóæåíèÿ, 2-ÿ î÷åðåäü ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦1.2 ¦Öåíòðàëüíûé             ¦0707¦240230¦           ¦         ¦         ¦   150,0¦   X   ¦2004   ¦ÓÊÑ     ¦        ¦
¦    ¦êàíàëèçàöèîííûé òîííåëü ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Âîäîñíàáæåíèå ñåëüñêèõ  ¦    ¦      ¦           ¦         ¦         ¦  3560,0¦       ¦       ¦        ¦        ¦
¦    ¦íàñåëåííûõ ïóíêòîâ -    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦âñåãî                   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Â òîì ÷èñëå:            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.1 ¦Ñòðîèòåëüñòâî           ¦0707¦240230¦4,5 êì     ¦     4876¦     4527¦  1700,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦âîäîïðîâîäà,            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ä. ×åðíîñâèòèíî -       ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Áîëîòíîå                ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.2 ¦Ñòðîèòåëüñòâî           ¦0707¦240230¦5,5 êì     ¦     6064¦     5864¦   800,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦âîäîïðîâîäà,            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ä. Ïó÷êîâî - Òèíèíî     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.3 ¦Ñòðîèòåëüñòâî           ¦0707¦240230¦0,5 êì     ¦      500¦      500¦   500,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦âîäîïðîâîäà, ä. Âîëêîâî ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.4 ¦Ñòðîèòåëüñòâî êîëîäöà,  ¦0707¦240230¦           ¦         ¦         ¦    70,0¦       ¦2004   ¦Àäìè-   ¦Àäìè-   ¦
¦    ¦ä. Íèæíÿÿ Âûðêà         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦íèñòðà- ¦íèñòðà- ¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦öèÿ  Ëå-¦öèÿ  Ëå-¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦íèíñêîãî¦íèíñêîãî¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦îêðóãà  ¦îêðóãà  ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.5 ¦Ñòðîèòåëüñòâî "Ñâÿòîãî  ¦0707¦240230¦           ¦         ¦         ¦   110,0¦       ¦2004   ¦Àäìè-   ¦Àäìè-   ¦
¦    ¦êîëîäöà", ä. Êîëþïàíîâî ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦íèñòðà- ¦íèñòðà- ¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦öèÿ  Ëå-¦öèÿ  Ëå-¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦íèíñêîãî¦íèíñêîãî¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦îêðóãà  ¦îêðóãà  ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.6 ¦Ñòðîèòåëüñòâî îãðàæäåíèÿ¦0707¦240230¦450 ï. ì   ¦         ¦         ¦    20,0¦       ¦2004   ¦Àäìè-   ¦Àäìè-   ¦
¦    ¦âîäîíàïîðíîé áàøíè è    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦íèñòðà- ¦íèñòðà- ¦
¦    ¦ñêâàæèíû, ä. Àíäðååâñêîå¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦öèÿ  Ëå-¦öèÿ  Ëå-¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦íèíñêîãî¦íèíñêîãî¦
¦    ¦                        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦îêðóãà  ¦îêðóãà  ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.7 ¦Ñòðîèòåëüñòâî           ¦0707¦240230¦0,3 êì     ¦      360¦      360¦   360,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦âîäîïðîâîäà, ä. Êîñàðåâî¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Ñòðîèòåëüñòâî ÊÍÑ è     ¦0707¦240230¦2 êì       ¦     4800¦     4300¦  3000,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦êàíàëèçàöèîííîãî        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êîëëåêòîðà, ï. Ñåêèîòîâî¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 4  ¦Ñòðîèòåëüñòâî           ¦0707¦240230¦3,5 êì     ¦     4356¦      200¦   100,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ãàçîïðîâîäà,            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ä. Ïåòðîâî - Ãðèãîðîâêà ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 5  ¦Ñòðîèòåëüñòâî êëàäáèùà, ¦    ¦      ¦           ¦         ¦         ¦  3500,0¦       ¦       ¦        ¦        ¦
¦    ¦ä. Ëèòâèíîâî - âñåãî    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Â òîì ÷èñëå:            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦5.1 ¦1-ÿ î÷åðåäü (II ýòàï)   ¦0707¦240230¦10 ãà      ¦    59016¦    57280¦   500,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦5.2 ¦3-ÿ î÷åðåäü             ¦0707¦240230¦23,7 ãà    ¦    25196¦    17236¦  3000,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 6  ¦Ïðèðîäîîõðàííûå         ¦0707¦240230¦           ¦    33999¦    31726¦  2000,0¦   X   ¦2006   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ìåðîïðèÿòèÿ íà ïîëèãîíå ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ÒÁÎ ã. Êàëóãè           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 7  ¦Ïðîòèâîîïîëçíåâûå       ¦0707¦240230¦           ¦    32848¦    31158¦  1000,0¦   X   ¦2006   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ìåðîïðèÿòèÿ â ðàéîíå    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êîòåëüíîé               ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Â. Âîññòàíèÿ        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 8  ¦Ðåêîíñòðóêöèÿ ñîöèàëüíî-¦0707¦240230¦           ¦         ¦         ¦  3000,0¦       ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦îçäîðîâèòåëüíîãî öåíòðà ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦"Âàñèëåê" â Ãîðîäñêîì   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦áîðó                    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 9  ¦Ðåêîíñòðóêöèÿ óëèöû     ¦0707¦240230¦           ¦         ¦         ¦  1000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦Êèðîâà, ñêâåðîâ Ìèðà,   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Òåàòðàëüíîãî è ïëîùàäè  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Ïîáåäû                  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 10 ¦Ïðîåêòèðîâàíèå è        ¦0707¦240230¦           ¦         ¦         ¦  1000,0¦       ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ñòðîèòåëüñòâî           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ãîðîäñêîãî ïëÿæà        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 11 ¦Ðàçðàáîòêà              ¦0707¦240230¦900 ì      ¦         ¦         ¦   450,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦ïðîåêòíî-ñìåòíîé        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äîêóìåíòàöèè è ïðîêëàäêঠ   ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êàáåëÿ ê æèëûì äîìàì â  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ìèêðîðàéîíå ÇÀÎ "ÊÑÌÊ   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦"Ãèãàíò"                ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 12 ¦Ïðîêëàäêà êàáåëÿ ê      ¦0707¦240230¦800 ì      ¦      350¦      350¦   350,0¦   X   ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦æèëîìó äîìó,            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Ìîòîðíàÿ, 4         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 13 ¦Ðàçðàáîòêà              ¦0707¦240230¦1000 ì     ¦         ¦         ¦   500,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦ïðîåêòíî-ñìåòíîé        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äîêóìåíòàöèè è          ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦âûïîëíåíèå ðàáîò ïî     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ýëåêòðîñíàáæåíèþ        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦îáùåæèòèÿ,              ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Òåððèòîðèÿ          ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Ñòåêîëüíîãî çàâîäà, 11  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 14 ¦Ïðîêëàäêà êàáåëÿ ê      ¦0707¦240230¦1000 ì     ¦         ¦         ¦   400,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦æèëûì äîìàì N 72, 49,   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Ñîâåòñêîé Àðìèè     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 15 ¦Ïðîåêòèðîâàíèå è        ¦0707¦240230¦           ¦         ¦         ¦  4000,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÌÓÏ     ¦
¦    ¦ñòðîèòåëüñòâî           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦"ÊÒÑ"   ¦
¦    ¦èíäèâèäóàëüíîé áëî÷íîé  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êîòåëüíîé,              ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Òåëåâèçèîííàÿ,      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ñòðîåíèå N 2á           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 16 ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ, ¦0707¦240230¦           ¦         ¦         ¦  2000,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÌÓÏ     ¦
¦    ¦óë. Â. Âîññòàíèÿ        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦"ÊÒÑ"   ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 17 ¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦0707¦240230¦           ¦         ¦         ¦  1000,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦áåçîïàñíîñòè äîðîæíîãî  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äâèæåíèÿ                ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 18 ¦Ñòðîèòåëüñòâî           ¦0707¦240230¦           ¦         ¦         ¦   400,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦êàíàëèçàöèîííûõ ñåòåé,  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Êàëóæñêàÿ           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 19 ¦Óñòàíîâêà âîäîðàçáîðíîé ¦0707¦240230¦           ¦         ¦         ¦    45,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦êîëîíêè,                ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Ìåëüíè÷íàÿ, 34, 36  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦III ¦Îáðàçîâàíèå             ¦    ¦      ¦           ¦         ¦         ¦ 15400,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ñòðîèòåëüñòâî ïðèñòðîéêè¦0707¦240230¦460 ï. ìåñò¦    30639¦    18800¦  8000,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦îáñëóæèâàþùåãî áëîêà ê  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦øêîëå N 6, óë. Êîðîëåâà ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ñòðîèòåëüñòâî ïðèñòðîéêè¦0707¦240230¦300 ï. ìåñò¦    22773¦    20773¦  4000,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ê øêîëå N 31, ï. Äóáðàâঠ   ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Ñòðîèòåëüñòâî ÔÎÊà äëÿ  ¦0707¦240230¦           ¦    18207¦    13207¦  2000,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦äåòñêîãî þíîøåñêîãî     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êëóáà ôèçè÷åñêîé        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïîäãîòîâêè N 2 "Âûìïåë",¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Òåëåâèçèîííàÿ, 18   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 4  ¦Ñòðîèòåëüñòâî íàðóæíûõ  ¦0707¦240230¦0,9 êì     ¦         ¦         ¦  1000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ñåòåé ýëåêòðîñíàáæåíèÿ ñ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦òðàíñôîðìàòîðíîé        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïîäñòàíöèåé â ÄÎÖ       ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦"Áåëêà"                 ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 5  ¦Ñòðîèòåëüñòâî ãàðàæà    ¦0707¦240230¦           ¦         ¦         ¦   300,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦øêîëû N 49,             ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïîñ. Òðóäîâîé           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 6  ¦Ñòðîèòåëüñòâî çäàíèÿ    ¦0707¦240230¦           ¦         ¦         ¦   100,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ïðà÷å÷íîé ÌÄÎÓ "Äåòñêèé ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ñàä N 66 "ßáëîíüêà",    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Â. Àíäðèàíîâîé, 66  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ IV ¦Òðàíñïîðò è ñâÿçü       ¦    ¦      ¦           ¦         ¦         ¦  5740,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ñòðîèòåëüñòâî           ¦0707¦240220¦           ¦    50609¦    25568¦  4440,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦òðîëëåéáóñíîé ëèíèè,    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïîñ. Ñåâåðíûé           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦- 1 î÷åðåäü             ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ðåêîíñòðóêöèÿ           ¦0707¦240220¦           ¦         ¦         ¦  1000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦òðîëëåéáóñíîé ëèíèè,    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Êèðîâà              ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Òåëåôîíèçàöèÿ æèëûõ     ¦0707¦240220¦           ¦         ¦         ¦   300,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦äîìîâ, óë. Áîëäèíà, 20, ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦24, 24 êîð. 1           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ V  ¦Êóëüòóðà                ¦    ¦      ¦           ¦         ¦         ¦ 10000,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Ðåêîíñòðóêöèÿ Äîìà      ¦0707¦240230¦130 ìåñò   ¦    15960¦    12805¦   600,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦êóëüòóðû, óë. Ãóðüÿíîâà,¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ï. Ñèëèêàòíûé           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ñòðîèòåëüñòâî           ¦0707¦240230¦257 êâ. ì  ¦     2248¦      500¦   500,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦âñòðîåííî-ïðèñòðîåííîãî ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïîìåùåíèÿ áèáëèîòåêè,   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ìèêðîðàéîí Òåðåïåö      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Ïåðåïðîôèëèðîâàíèå      ¦0707¦240230¦1776 êâ. ì ¦    50180¦     8900¦  8900,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦íåæèëîãî çäàíèÿ ïîä Äîì ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ìóçûêè, óë. Êèðîâà -    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Ïëåõàíîâà, 6/48         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ VI ¦Ñïîðò                   ¦    ¦      ¦           ¦         ¦         ¦  3000,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ñòðîèòåëüñòâî áûòîâûõ   ¦0707¦240230¦40 ÷/ä     ¦     1000¦     1000¦  1000,0¦   X   ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦äîìèêîâ ãðåáíîé áàçû ÌÓ ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ÄÎ "ÑÄÞØÎÐ "Òàéôóí"     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ñòðîèòåëüñòâî íàâåñà    ¦0707¦240230¦           ¦         ¦         ¦  2000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦íàä "Þæíîé" òðèáóíîé    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ñòàäèîíà "Öåíòðàëüíûé"  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦VII ¦Çäðàâîîõðàíåíèå         ¦    ¦      ¦           ¦         ¦         ¦  8500,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Äîëåâîå ó÷àñòèå â       ¦0707¦240230¦           ¦         ¦         ¦  2500,0¦   X   ¦2004   ¦ÓÊÑ     ¦        ¦
¦    ¦ðåêîíñòðóêöèè êîðïóñà   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ÌÓÇ "Äåòñêàÿ ãîðîäñêàÿ  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦áîëüíèöà" ïîä äåòñêîå   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦èíôåêöèîííîå îòäåëåíèå, ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Ñàëòûêîâà-Ùåäðèíà   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Äîëåâîå ó÷àñòèå â       ¦0707¦240230¦           ¦         ¦         ¦  2000,0¦   X   ¦2004   ¦ÓÊÑ     ¦        ¦
¦    ¦ðåêîíñòðóêöèè ïðèåìíîãî ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦îòäåëåíèÿ è òðàâìïóíêòà ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ÌÓÇ "Êàëóæñêàÿ ãîðîäñêàÿ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦áîëüíèöà ñêîðîé         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ìåäèöèíñêîé ïîìîùè",    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Îêòÿáðüñêàÿ         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ ¦0707¦240230¦           ¦         ¦         ¦  2000,0¦       ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ÌÓÇ "Äåòñêàÿ ãîðîäñêàÿ  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦áîëüíèöà" ïîä ðàçìåùåíèå¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äåòñêîãî                ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äèàãíîñòè÷åñêîãî öåíòðà,¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Ñàëòûêîâà-Ùåäðèíà   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 4  ¦Ðåêîíñòðóêöèÿ 1-ãî      ¦0707¦240230¦           ¦         ¦         ¦  2000,0¦       ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ýòàæà ÌÓÇ "Êàëóæñêàÿ    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ãîðîäñêàÿ áîëüíèöà      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ñêîðîé ìåäèöèíñêîé      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïîìîùè", óë. Îêòÿáðüñêàÿ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦VIII¦Ïðî÷èå                  ¦    ¦      ¦           ¦         ¦         ¦ 10100,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ñòðîèòåëüñòâî îôèñíîãî  ¦0707¦240230¦1200 êâ. ì ¦    24844¦    17344¦  6000,0¦   X   ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦çäàíèÿ,                 ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Äîñòîåâñêîãî, 48    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ðàçâèòèå                ¦0707¦240110¦           ¦         ¦         ¦  3100,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦áàçû ÌÓÏ                ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦"Êàëóãàòðàíññòðîé"      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Ðàçâèòèå                ¦0707¦240120¦           ¦         ¦         ¦  1000,0¦       ¦2004   ¦Ãîðîä-  ¦Ãîðîä-  ¦
¦    ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦ñêàÿ    ¦ñêàÿ    ¦
¦    ¦áàçû ÌÓÏ                ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦Óïðàâà  ¦Óïðàâà  ¦
¦    ¦"Êàëóãàèíôîðì-öåíòð"    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ IX ¦Ïðîåêòíûå ðàáîòû - âñåãî¦    ¦      ¦           ¦         ¦         ¦ 10250,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Â òîì ÷èñëå:            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Æèëèùíîå ñòðîèòåëüñòâî  ¦    ¦      ¦           ¦         ¦         ¦  2500,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦1.1 ¦Ðàçðàáîòêà ïðîåêòíîé    ¦0707¦240210¦           ¦         ¦         ¦  2500,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦äîêóìåíòàöèè íà         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ñòðîèòåëüñòâî æèëûõ     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äîìîâ                   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Êîììóíàëüíîå            ¦    ¦      ¦           ¦         ¦         ¦  5950,0¦       ¦       ¦        ¦        ¦
¦    ¦ñòðîèòåëüñòâî           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.1 ¦Ïðîåêòèðîâàíèå          ¦0707¦240230¦           ¦         ¦         ¦  2000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ãàçîïðîâîäîâ â          ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïðèãîðîäíîé çîíå        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.2 ¦Ïðîåêòèðîâàíèå          ¦0707¦240230¦           ¦         ¦         ¦  2000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦âîäîïðîâîäîâ â          ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïðèãîðîäíîé çîíå        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.3 ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ¦0707¦240230¦           ¦         ¦         ¦   700,0¦       ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ñîîðóæåíèé îáùåãîðîäñêîé¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ëèâíåâîé êàíàëèçàöèè    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ã. Êàëóãè               ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.4 ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ¦0707¦240230¦           ¦         ¦         ¦   300,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ñîîðóæåíèé, ïîñ. Ðîñâà  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.5 ¦Ïðîåêòèðîâàíèå ñõåìû    ¦0707¦240230¦           ¦         ¦         ¦   100,0¦       ¦2005   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ñàíèòàðíîé î÷èñòêè      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ãîðîäà                  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.6 ¦Èçûñêàòåëüñêèå ðàáîòû ïî¦0707¦240230¦           ¦         ¦         ¦   100,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ðàñøèðåíèþ êëàäáèùà     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦"Ãàëêèíñêîå"            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.7 ¦Ïðîåêòèðîâàíèå          ¦0707¦240230¦           ¦         ¦         ¦   150,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦âîäîïðîâîäà è           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êàíàëèçàöèè,            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïåð. Âàãîííûé           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.8 ¦Ïðîåêòèðîâàíèå êëàäáèùà,¦0707¦240230¦           ¦         ¦         ¦   500,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ïîñ. Øîïèíî             ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦2.9 ¦Ïðîåêòèðîâàíèå äâóõ     ¦0707¦240230¦           ¦         ¦         ¦   100,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ëèíèé ÂË-6ê îò ÏÑ 35/6 ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ê "Ðåçâàíü" äî         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êîòåëüíîé ïîñ. Ðåçâàíü  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Îáðàçîâàíèå             ¦    ¦      ¦           ¦         ¦         ¦   800,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦3.1 ¦Ïðîåêòèðîâàíèå øêîëû,   ¦0707¦240230¦           ¦         ¦         ¦   800,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ï. Ìñòèõèíî             ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 4  ¦Çäðàâîîõðàíåíèå         ¦    ¦      ¦           ¦         ¦         ¦  1000,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦4.1 ¦Ðàçðàáîòêà              ¦0707¦240230¦           ¦         ¦         ¦  1000,0¦       ¦2004   ¦ÓÊÑ     ¦ÓÊÑ     ¦
¦    ¦ïðîåêòíî-ñìåòíîé        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦äîêóìåíòàöèè è          ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ðåêîíñòðóêöèÿ           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦òåðàïåâòè÷åñêîãî        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦îòäåëåíèÿ N 2, ÌÓÇ      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ãîðîäñêàÿ áîëüíèöà      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦"Ñîñíîâàÿ ðîùà"         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ X  ¦Ïðèîáðåòåíèå ñïåöòåõíèêè¦    ¦      ¦           ¦         ¦         ¦  7000,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ïðèîáðåòåíèå ñïåöòåõíèêè¦0707¦240110¦           ¦         ¦         ¦  4000,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦äëÿ ÌÓÏ ÆÝÓ îêðóãîâ è   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ÌÓÏ "Ñåâåð-2"           ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Â òîì ÷èñëå:            ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Ãóáåðíàòîðñêàÿ öåëåâàÿ  ¦0707¦240110¦           ¦         ¦         ¦  4000,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦ïðîãðàììà               ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦"Âîññòàíîâëåíèå è       ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦ïåðñïåêòèâíîå ðàçâèòèå  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦îáúåêòîâ âíåøíåãî       ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦áëàãîóñòðîéñòâà         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦íàñåëåííûõ ïóíêòîâ      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Êàëóæñêîé îáëàñòè íà    ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦2003-2005 ãîäû"         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ïðèîáðåòåíèå àâòîáóñîâ  ¦0707¦240110¦           ¦         ¦         ¦  3000,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÓÆÊÕ    ¦
¦    ¦îáùåãî ïîëüçîâàíèÿ      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ XI ¦Ìåðîïðèÿòèÿ ïî          ¦    ¦      ¦           ¦         ¦         ¦ 14900,0¦       ¦       ¦        ¦        ¦
¦    ¦ýíåðãîðåñóðñîñáåðåæåíèþ ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ïðîåêòèðîâàíèå è        ¦0707¦240230¦           ¦         ¦         ¦   400,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÌÓÏ     ¦
¦    ¦âûïîëíåíèå ðàáîò ïî     ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦"ÊÒÑ"   ¦
¦    ¦ïåðåêëþ÷åíèþ òåïëîñåòè  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦æèëûõ äîìîâ N 16, 18,   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Ëåíèíà, ñ çàìåíîé   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦òåïëîòðàññû ê êîòåëüíîé,¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Òîâàðíàÿ, 13        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 2  ¦Ðåêîíñòðóêöèÿ êîòåëüíîé,¦0707¦240230¦           ¦         ¦         ¦  1500,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÌÓÏ     ¦
¦    ¦ïîñ. Æäàìèðîâî          ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦"ÊÒÑ"   ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 3  ¦Ïðîåêòèðîâàíèå,         ¦0707¦240230¦           ¦         ¦         ¦  6500,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÌÓÏ     ¦
¦    ¦ñòðîèòåëüñòâî òåïëîâûõ  ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦"ÊÒÑ"   ¦
¦    ¦ñåòåé è ðåêîíñòðóêöèÿ   ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦êîòåëüíîé,              ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦óë. Øàõòåðîâ, 3         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 4  ¦Ðåêîíñòðóêöèÿ êîòåëüíîé,¦0707¦240230¦           ¦         ¦         ¦  1500,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÌÓÏ     ¦
¦    ¦óë. Íèêèòèíà, 97        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦"ÊÒÑ"   ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 5  ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦0707¦240230¦           ¦         ¦         ¦  5000,0¦       ¦2004   ¦ÓÆÊÕ    ¦ÌÓÏ     ¦
¦    ¦ñ óñòàíîâêîé íîâûõ      ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦"ÊÒÑ"   ¦
¦    ¦êîòëîâ, ïëîùàäü         ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
¦    ¦Ïîáåäû, 9               ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦XII ¦Ñîöèàëüíàÿ çàùèòà       ¦    ¦      ¦           ¦         ¦         ¦   100,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦ 1  ¦Ñòðîèòåëüñòâî ãàðàæåé,  ¦0707¦240230¦6 à/ì      ¦      950¦         ¦   100,0¦       ¦       ¦ÓÑÇ     ¦        ¦
¦    ¦óë. Âðóáîâàÿ, 22        ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦ÂÑÅÃÎ                   ¦    ¦      ¦           ¦         ¦         ¦123845,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦ÓÊÑ                     ¦    ¦      ¦           ¦         ¦         ¦ 85500,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦ÓÆÊÕ                    ¦    ¦      ¦           ¦         ¦         ¦ 34045,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦ÓÑÇ                     ¦    ¦      ¦           ¦         ¦         ¦  3100,0¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Àäìèíèñòðàöèÿ           ¦    ¦      ¦           ¦         ¦         ¦   200,0¦       ¦       ¦        ¦        ¦
¦    ¦Ëåíèíñêîãî îêðóãà       ¦    ¦      ¦           ¦         ¦         ¦        ¦       ¦       ¦        ¦        ¦
+----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+--------+
¦    ¦Ãîðîäñêàÿ Óïðàâà        ¦    ¦      ¦           ¦         ¦         ¦  1000,0¦       ¦       ¦        ¦        ¦
L----+------------------------+----+------+-----------+---------+---------+--------+-------+-------+--------+---------



Ïðèëîæåíèå N 3
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 2 äåêàáðÿ 2003 ã. N 287

ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2004 ÃÎÄ


òûñ. ðóá.
--------------------------------------------------------------------T--------¬
¦                                                                   ¦Âñåãî íà¦
¦                                                                   ¦2004 ãîä¦
+-------------------------------------------------------------------+--------+
¦ÂÑÅÃÎ                                                              ¦   34280¦
+-------------------------------------------------------------------+--------+
¦Â òîì ÷èñëå:                                                       ¦        ¦
+-------------------------------------------------------------------+--------+
¦1. Ãîðîäñêàÿ Óïðàâà:                                               ¦    9550¦
+-------------------------------------------------------------------+--------+
¦1.1. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ïî ñîçäàíèþ ãîðîäñêîé  ¦    3000¦
¦èíôîðìàöèîííîé ñèñòåìû" íà 2004 ãîä, óòâåðæäåíà ïîñòàíîâëåíèåì     ¦        ¦
¦Ãîðîäñêîé Äóìû ã. Êàëóãè N 340 îò 24.12.2002                       ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.2. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîäãîòîâêà êàäðîâ ðàáî÷èõ        ¦     150¦
¦ïðîôåññèé äëÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà         ¦        ¦
¦2003-2004 ãã.", óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè ¦        ¦
¦îò 22.10.02 N 238                                                  ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.3. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ìàëîãî      ¦     300¦
¦ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êàëóãà" íà  ¦        ¦
¦2003-2004 ãã.", óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè ¦        ¦
¦îò 22.10.2002 N 239                                                ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.4. Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè        ¦     100¦
¦èçîáðåòàòåëüñòâà è ðàöèîíàëèçàöèè íà ïðåäïðèÿòèÿõ è îðãàíèçàöèÿõ   ¦        ¦
¦âñåõ ôîðì ñîáñòâåííîñòè íà 2003-2004 ãîäû", óòâåðæäåíà             ¦        ¦
¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.11.2002 N 290        ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.5. Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îâîùåâîäñòâà çàùèùåííîãî ãðóíòà   ¦    1000¦
¦íà 2003-2008 ãîäû íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä  ¦        ¦
¦Êàëóãà", óòâåðæäåííàÿ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò   ¦        ¦
¦28.05.2002 N 125                                                   ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.6. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ìîëîäåæè íà ¦    1000¦
¦ðûíêå òðóäà íà 2003-2004 ãã.", óòâåðæäåííàÿ ïîñòàíîâëåíèåì         ¦        ¦
¦Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13 ìàÿ 2003 ã. N 105                   ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.7. Ïðîãðàììà "Ðàçâèòèå âíåøíåòîðãîâîé äåÿòåëüíîñòè íà            ¦     100¦
¦ïðåäïðèÿòèÿõ è îðãàíèçàöèÿõ âñåõ ôîðì ñîáñòâåííîñòè íà 2003-2005   ¦        ¦
¦ãîäû", óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè N 111 îò ¦        ¦
¦27.05.2003                                                         ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.8. Ïðîãðàììà "Ñîõðàíåíèÿ è âîñïðîèçâîäñòâà ïëîäîðîäèÿ ïî÷â ñ/õ   ¦    3700¦
¦ïðåäïðèÿòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà           ¦        ¦
¦2004-2010 ãã.", óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè ¦        ¦
¦îò 14.10.2003 N 240                                                ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.9. Ïðîãðàììà "Ðàçâèòèå íàóêè è òåõíîëîãèé ìóíèöèïàëüíîãî         ¦     100¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2004-2006 ãã.", óòâåðæäåíà           ¦        ¦
¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 30.09.2003 N 236        ¦        ¦
+-------------------------------------------------------------------+--------+
¦1.10. Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî è ñïîðòèâíîãî          ¦     100¦
¦êîíåâîäñòâà â ÔÃÓ ÃÇÊ "Êàëóæñêàÿ" íà 2003-2008 ãã.", óòâåðæäåíà    ¦        ¦
¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè N 268 îò 12.11.2002        ¦        ¦
+-------------------------------------------------------------------+--------+
¦2. Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà                      ¦    6500¦
+-------------------------------------------------------------------+--------+
¦2.1. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïî ðàçâèòèþ ÌÓÏ ÃÝÒ "Óïðàâëåíèå  ¦    5000¦
¦Êàëóæñêîãî òðîëëåéáóñà" è óëó÷øåíèþ îáñëóæèâàíèÿ ïàññàæèðîâ íà     ¦        ¦
¦2002-2004 ãã.", óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè ¦        ¦
¦îò 11.06.02 N 149                                                  ¦        ¦
+-------------------------------------------------------------------+--------+
¦2.2. Ïðîãðàììà "Ðàçâèòèå îçåëåíåíèÿ ã. Êàëóãè íà 2004-2006 ãã.",   ¦    1500¦
¦óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 08.07.2003   ¦        ¦
¦N 163                                                              ¦        ¦
+-------------------------------------------------------------------+--------+
¦3. Ôèíàíñîâîå óïðàâëåíèå                                           ¦     700¦
+-------------------------------------------------------------------+--------+
¦3.1. Ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ã. Êàëóãè íà        ¦     300¦
¦2004-2007 ãîäû", óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè¦        ¦
¦îò 14.10.2003 N 241                                                ¦        ¦
+-------------------------------------------------------------------+--------+
¦3.2. Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ïðàâîïîðÿäîê" íà 2002-2004 ãã.,¦        ¦
¦óòâåðæäåííàÿ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.03.2002 ¦        ¦
¦N 77                                                               ¦        ¦
+-------------------------------------------------------------------+--------+
¦- ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ïðîêóðàòóðû ã. Êàëóãè        ¦     400¦
+-------------------------------------------------------------------+--------+
¦4. Ãîðîäñêîé îòäåë ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ã. Êàëóãè     ¦    1190¦
+-------------------------------------------------------------------+--------+
¦4.1. Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ïðàâîïîðÿäîê" íà 2002-2004 ãã.,¦    1190¦
¦óòâåðæäåííàÿ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.03.2002 ¦        ¦
¦N 77                                                               ¦        ¦
+-------------------------------------------------------------------+--------+
¦5. Óïðàâëåíèå îáðàçîâàíèÿ                                          ¦    2240¦
+-------------------------------------------------------------------+--------+
¦5.1. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ ñèñòåìû           ¦    2140¦
¦îáðàçîâàíèÿ ã. Êàëóãè íà 2002-2006 ãã., óòâåðæäåííàÿ ïîñòàíîâëåíèåì¦        ¦
¦Ãîðîäñêîé Äóìû ã. Êàëóãè îò 29.01.2002 N 27                        ¦        ¦
+-------------------------------------------------------------------+--------+
¦5.2. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ è   ¦     100¦
¦ñïîðòèâíî-ìàññîâàÿ ðàáîòà â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ          ¦        ¦
¦ó÷ðåæäåíèÿõ ã. Êàëóãè íà 2003-2006 ãã.", óòâåðæäåíà ïîñòàíîâëåíèåì ¦        ¦
¦Ãîðîäñêîé Äóìû ã. Êàëóãè îò 24.12.2002 N 336                       ¦        ¦
+-------------------------------------------------------------------+--------+
¦6. Êîìèòåò ïî äåëàì ìîëîäåæè                                       ¦     100¦
+-------------------------------------------------------------------+--------+
¦6.1. Ïðîãðàììà "Ïðîôèëàêòèêà àëêîãîëèçìà, íàðêîìàíèè è ïðîïàãàíäà  ¦     100¦
¦çäîðîâîãî îáðàçà æèçíè íà 2002-2004 ãîäû", óòâåðæäåííàÿ            ¦        ¦
¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 09.07.2002 N 189        ¦        ¦
+-------------------------------------------------------------------+--------+
¦7. Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà                           ¦   14000¦
+-------------------------------------------------------------------+--------+
¦7.1. "Ïðîãðàììà óëó÷øåíèÿ æèëèùíûõ óñëîâèé íàñåëåíèÿ ã. Êàëóãè ñ   ¦   10000¦
¦èñïîëüçîâàíèåì ìåõàíèçìà èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ",       ¦        ¦
¦óòâåðæäåííàÿ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.11.2002 ¦        ¦
¦N 236                                                              ¦        ¦
L-------------------------------------------------------------------+---------
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: "Ïðîãðàììà óëó÷øåíèÿ æèëèùíûõ óñëîâèé íàñåëåíèÿ ã. Êàëóãè ñ èñïîëüçîâàíèåì ìåõàíèçìà èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ" óòâåðæäåíà ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.11.2002 N 286, à íå N 236.
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¦7.2. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà         ¦    4000¦
¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà", óòâåðæäåíà ïîñòàíîâëåíèåì         ¦        ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè N 621 îò 24.04.2003    ¦        ¦
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Ïðèëîæåíèå N 4
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 2 äåêàáðÿ 2003 ã. N 287

ÊÀÒÅÃÎÐÈÈ
ÍÀËÎÃÎÏËÀÒÅËÜÙÈÊÎÂ, ÊÎÒÎÐÛÌ ÏÐÅÄÎÑÒÀÂËÅÍÛ ËÜÃÎÒÛ
ÏÎ ÍÀËÎÃÀÌ È ÀÐÅÍÄÅ ÏÎÌÅÙÅÍÈÉ ÍÅÆÈËÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÔÎÍÄÀ  ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÏÎÑÒÀÍÎÂËÅÍÈßÌÈ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ
N 273, 274 ÎÒ 18.11.2003


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¦ Êàòåãîðèè íàëîãîïëàòåëüùèêîâ, êîòîðûì¦ Âèäû íàëîãîâ è ñáîðîâ ¦Ïðîãíîç ñóììû¦
¦         ïðåäîñòàâëåíû ëüãîòû         ¦                       ¦ëüãîò íà 2004¦
¦                                      ¦                       ¦     ãîä,    ¦
¦                                      ¦                       ¦  òûñ. ðóá.  ¦
+--------------------------------------+-----------------------+-------------+
¦                   1                  ¦          2            ¦      3      ¦
+--------------------------------------+-----------------------+-------------+
¦Äåòè-ñèðîòû è äåòè, îñòàâøèåñÿ áåç    ¦Íàëîã íà èìóùåñòâî     ¦          6,9¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèåñÿ ïîä  ¦ôèçè÷åñêèõ ëèö         ¦             ¦
¦îïåêîé èëè ïîïå÷èòåëüñòâîì â ïðèåìíûõ ¦                       ¦             ¦
¦ñåìüÿõ è íà ïîëíîì ãîñóäàðñòâåííîì    ¦                       ¦             ¦
¦îáåñïå÷åíèè                           ¦                       ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ïðåäïðèÿòèÿ è îðãàíèçàöèè,            ¦99% çåìåëüíîãî íàëîãà  ¦       3847  ¦
¦îñóùåñòâëÿþùèå óïðàâëåíèå             ¦                       ¦             ¦
¦ìóíèöèïàëüíûì æèëûì ôîíäîì è åãî      ¦                       ¦             ¦
¦ýêñïëóàòàöèþ                          ¦                       ¦             ¦
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¦Îáùåñòâåííûå îðãàíèçàöèè èíâàëèäîâ, à ¦99% çåìåëüíîãî         ¦        399  ¦
¦òàêæå ïðåäïðèÿòèÿ è îðãàíèçàöèè       ¦íàëîãà è àðåíäíîé      ¦             ¦
¦(îñíîâíûìè âèäàìè äåÿòåëüíîñòè êîòîðûõ¦ïëàòû çà çåìëè, íà     ¦             ¦
¦íå ÿâëÿþòñÿ áðîêåðñêàÿ è èíàÿ         ¦êîòîðûõ ðàñïîëîæåíû    ¦             ¦
¦ïîñðåäíè÷åñêàÿ äåÿòåëüíîñòü),         ¦ïðîèçâîäñòâåííûå è     ¦             ¦
¦ïîëíîñòüþ íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ó÷åáíî-ïðîèçâîäñòâåííûå¦             ¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ,   ¦îáúåêòû                ¦             ¦
¦÷èñëåííîñòü ðàáîòàþùèõ èíâàëèäîâ íà   ¦                       ¦             ¦
¦êîòîðûõ ñîñòàâëÿåò íå ìåíåå 60% îò    ¦                       ¦             ¦
¦îáùåé ÷èñëåííîñòè ðàáîòàþùèõ          ¦                       ¦             ¦
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¦Ñåëüñêîõîçÿéñòâåííûå ïðåäïðèÿòèÿ      ¦99% çåìåëüíîãî         ¦       1551,3¦
¦                                      ¦íàëîãà çà çåìëè,       ¦             ¦
¦                                      ¦íàõîäÿùèåñÿ ïîä        ¦             ¦
¦                                      ¦ïðîèçâîäñòâåííûìè      ¦             ¦
¦                                      ¦ïîìåùåíèÿìè            ¦             ¦
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¦Ãðàæäàíå, ïðîæèâàþùèå íà òåððèòîðèè   ¦99% çåìåëüíîãî         ¦       1089  ¦
¦áûâøèõ ñåëüñêèõ íàñåëåííûõ ïóíêòîâ,   ¦íàëîãà è àðåíäíîé      ¦             ¦
¦âõîäÿùèõ â íàñòîÿùåå âðåìÿ â ãîðîäñêóþ¦ïëàòû çà çåìëþ         ¦             ¦
¦÷åðòó ã. Êàëóãè è ïåðå÷èñëåííûõ â     ¦                       ¦             ¦
¦ïðèëîæåíèè N 1 ê ïîñòàíîâëåíèþ        ¦                       ¦             ¦
¦Ãîðîäñêîé Äóìû N 273 îò 18.11.2003    ¦                       ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ïðèõîäû, ìîíàñòûðè è ó÷ðåæäåíèÿ       ¦99% çåìåëüíîãî         ¦        172,7¦
¦Êàëóæñêîé Åïàðõèè Ðóññêîé Ïðàâîñëàâíîé¦íàëîãà è àðåíäíîé      ¦             ¦
¦Öåðêâè                                ¦ïëàòû çà çåìëþ         ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ïðåäïðèÿòèÿ, ñîçäàííûå îðãàíàìè       ¦99% çåìåëüíîãî         ¦       2106,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â öåëÿõ       ¦íàëîãà è àðåíäíîé      ¦             ¦
¦îñóùåñòâëåíèÿ ôóíêöèé, ïðåäóñìîòðåííûõ¦ïëàòû çà çåìëþ         ¦             ¦
¦ñòàòüåé 6 Çàêîíà ÐÔ "Îá îáùèõ         ¦                       ¦             ¦
¦ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî        ¦                       ¦             ¦
¦ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè"¦                       ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ïðåäïðèÿòèÿ, îñíîâíûìè âèäàìè         ¦Íàëîã íà èìóùåñòâî     ¦        259  ¦
¦äåÿòåëüíîñòè êîòîðûõ ÿâëÿþòñÿ:        ¦                       ¦             ¦
¦- ïàññàæèðñêèå ïåðåâîçêè òðàíñïîðòîì  ¦                       ¦             ¦
¦îáùåãî ïîëüçîâàíèÿ;                   ¦                       ¦             ¦
¦- îáåñïå÷åíèå íàñåëåíèÿ óñëóãàìè áàíü ¦                       ¦             ¦
¦(ïðè óñëîâèè îêàçàíèÿ óñëóã ñ         ¦                       ¦             ¦
¦ïðåäîñòàâëåíèåì ëüãîò, óñòàíîâëåííûõ  ¦                       ¦             ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦                       ¦             ¦
¦ã. Êàëóãè)                            ¦                       ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå           ¦99% çåìåëüíîãî         ¦        193  ¦
¦ñòðîèòåëüñòâî çà ñ÷åò ñðåäñòâ         ¦íàëîãà è àðåíäíîé      ¦             ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä     ¦ïëàòû çà çåìëþ         ¦             ¦
¦Êàëóãà"                               ¦                       ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ó÷ðåæäåíèÿ, ïðåäïðèÿòèÿ,              ¦99% çåìåëüíîãî         ¦         81,9¦
¦îñóùåñòâëÿþùèå ïðåäóïðåæäåíèå è       ¦íàëîãà è àðåíäíîé      ¦             ¦
¦ëèêâèäàöèþ çàðàçíûõ è ìàññîâûõ        ¦ïëàòû çà çåìëþ         ¦             ¦
¦íåçàðàçíûõ áîëåçíåé æèâîòíûõ,         ¦                       ¦             ¦
¦îáåñïå÷èâàþùèå áåçîïàñíîñòü ïðîäóêòîâ ¦                       ¦             ¦
¦æèâîòíîâîäñòâà â                      ¦                       ¦             ¦
¦âåòåðèíàðíî-ñàíèòàðíîì îòíîøåíèè      ¦                       ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ñîöèàëüíî-çíà÷èìûå îðãàíèçàöèè,       ¦Àðåíäíàÿ ïëàòà çà      ¦       1731,9¦
¦ó÷ðåæäåíèÿ                            ¦íåæèëîé                ¦             ¦
¦                                      ¦ìóíèöèïàëüíûé ôîíä     ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦Ñïåöèàëèçèðîâàííûå îâîùíûå ìàãàçèíû   ¦Àðåíäíàÿ ïëàòà çà      ¦        390,5¦
¦                                      ¦íåæèëîé                ¦             ¦
¦                                      ¦ìóíèöèïàëüíûé ôîíä     ¦             ¦
+--------------------------------------+-----------------------+-------------+
¦ÂÑÅÃÎ                                 ¦                       ¦      11828,9¦
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Ïðèëîæåíèå N 5
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 2 äåêàáðÿ 2003 ã. N 287

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÃÎ ÍÀËÎÃÎÂÎÃÎ ÊÐÅÄÈÒÀ ÏÎ ÂÈÄÀÌ ÍÀËÎÃÎÂ,
ÇÀ×ÈÑËßÅÌÛÕ Â ÁÞÄÆÅÒ ÃÎÐÎÄÀ, ÍÀ 2004 ÃÎÄ


òûñ. ðóá.
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¦ N ¦     Îðãàíèçàöèè     ¦             Íàëîãè              ¦  Ïîñòàíîâëåíèå ¦
¦ï/ï¦                     +-------T---------T------T--------+ Ãîðîäñêîé Äóìû ¦
¦   ¦                     ¦Ïðèáûëü¦Èìóùåñòâî¦ Çåìëÿ¦  Âñåãî ¦  ã. Êàëóãè     ¦
+---+---------------------+-------+---------+------+--------+----------------+
¦ 1 ¦ÎÀÎ "ÍÏÏ "Òàéôóí"    ¦ 1202,5¦   3150,0¦ 915,5¦  5268,0¦N 74 îò 08.04.03¦
+---+---------------------+-------+---------+------+--------+----------------+
¦ 2 ¦ÎÎÎ "ÍÏÏ ÀÂÒÝË"      ¦ 1770,8¦    575,5¦  37,5¦  2383,8¦N 73 îò 08.04.03¦
+---+---------------------+-------+---------+------+--------+----------------+
¦ 3 ¦ÎÀÎ "Àâòîýëåêòðîíèêà"¦  473,1¦   1254,5¦  78,5¦  1806,1¦N 72 îò 08.04.03¦
+---+---------------------+-------+---------+------+--------+----------------+
¦   ¦Âñåãî                ¦ 3446,4¦   4980,0¦1031,5¦  9457,9¦                ¦
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