7 èþíÿ 2002 ãîäà N 123-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2001 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè
îò 30 ìàÿ 2002 ã. N 356
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2001 ãîä
ïî äîõîäàì â ñóììå 4108632 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå
4142350 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå
33718 òûñ. ðóáëåé.
Ñòàòüÿ 2.
Óòâåðäèòü èñïîëíåíèå:
- îáúåìîâ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì è ðàñõîäîâ
îáëàñòíîãî áþäæåòà çà 2001 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì
ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè è
âåäîìñòâåííîé êëàññèôèêàöèè, ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó
Çàêîíó;
- ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2001 ãîä ïî ðàçäåëàì
ôóíêöèîíàëüíîé êëàññèôèêàöèè, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó
Çàêîíó.
Ñòàòüÿ 3.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî
îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êàëóæñêîé îáëàñòè
À.Ä.Àðòàìîíîâ
ã. Êàëóãà
7 èþíÿ 2002 ã.
N 123-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Êàëóæñêîé îáëàñòè
îò 7 èþíÿ 2002 ã. N 123-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2001 ÃÎÄ
(òûñ. ðóá.)
-------------------------------------------T------------T---------T----------¬
¦ ÄÎÕÎÄÛ ¦ Óòî÷íåííûé ¦Èñïîëíåíî¦ % ¦
¦ ¦ãîäîâîé ïëàí¦ ¦èñïîëíåíèÿ¦
+------------------------------------------+------------+---------+----------+
¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1147718¦ 1192836¦ 103,9¦
+------------------------------------------+------------+---------+----------+
¦I. Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò ¦ 425117¦ 436802¦ 102,7¦
¦êàïèòàëà ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦1. Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è ¦ 103792¦ 108968¦ 105,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 318798¦ 325207¦ 102,0¦
+------------------------------------------+------------+---------+----------+
¦3. Íàëîã íà èãîðíûé áèçíåñ ¦ 2527¦ 2627¦ 104,0¦
+------------------------------------------+------------+---------+----------+
¦II. Íàëîãè íà òîâàðû è óñëóãè. ¦ 374466¦ 382220¦ 102,1¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦1. Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 366301¦ 375102¦ 102,4¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ìèíåðàëüíîãî¦ ¦ ¦ ¦
¦ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦2. Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1689¦ 1204¦ 71,3¦
+------------------------------------------+------------+---------+----------+
¦3. Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 6476¦ 5914¦ 91,3¦
¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ¦ ¦ ¦ ¦
¦â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦III. Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 44878¦ 47919¦ 106,8¦
+------------------------------------------+------------+---------+----------+
¦1. Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 1215¦ 1216¦ 100,1¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦2. Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 43663¦ 46703¦ 107,0¦
¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦IV. Íàëîãè íà èìóùåñòâî ¦ 183807¦ 185143¦ 100,7¦
+------------------------------------------+------------+---------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 183807¦ 185143¦ 100,7¦
+------------------------------------------+------------+---------+----------+
¦V. Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 49505¦ 64722¦ 130,7¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦1. Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 3318¦ 5125¦ 154,5¦
+------------------------------------------+------------+---------+----------+
¦2. Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 1736¦ 2063¦ 118,8¦
+------------------------------------------+------------+---------+----------+
¦3. Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 2456¦ 3654¦ 148,8¦
+------------------------------------------+------------+---------+----------+
¦4. Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå¦ 18330¦ 21730¦ 118,5¦
¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦5. Çåìåëüíûé íàëîã ¦ 14256¦ 15683¦ 110,0¦
+------------------------------------------+------------+---------+----------+
¦6. Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ 412¦ ¦
¦æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦7. Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ¦ 9409¦ 16055¦ 170,6¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦VI. Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 69945¦ 76030¦ 108,7¦
+------------------------------------------+------------+---------+----------+
¦1. Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 35¦ 0¦ 0,0¦
+------------------------------------------+------------+---------+----------+
¦2. Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 69910¦ 76030¦ 108,8¦
¦- ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 46534¦ 45307¦ 97,4¦
+------------------------------------------+------------+---------+----------+
¦VII. Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 10524¦ 10809¦ 102,7¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦VIII. Äîõîäû îò ïðîäàæè çåìëè è ¦ 130¦ 496¦ 381,5¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦IX. Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 28000¦ 29670¦ 106,0¦
+------------------------------------------+------------+---------+----------+
¦X. Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 4785¦ 1665¦ 34,8¦
+------------------------------------------+------------+---------+----------+
¦XI. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3095¦ 2667¦ 86,2¦
+------------------------------------------+------------+---------+----------+
¦Ïðî÷èå äîõîäû ¦ 3095¦ 2667¦ 86,2¦
+------------------------------------------+------------+---------+----------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1194252¦ 1238143¦ 103,7¦
+------------------------------------------+------------+---------+----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 1596246¦ 1596377¦ 100,0¦
+------------------------------------------+------------+---------+----------+
¦I. Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1595545¦ 1595676¦ 100,0¦
+------------------------------------------+------------+---------+----------+
¦1. Äîòàöèè ¦ 1078186¦ 1078186¦ 100,0¦
+------------------------------------------+------------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ 796340¦ 796340¦ 100,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- äîòàöèÿ íà âîçìåùåíèå ïîòåðü â ñâÿçè ñ ¦ 102336¦ 102336¦ 100,0¦
¦èçìåíåíèåì îáúåìà è ïîðÿäêà ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦
¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠25746¦ 25746¦ 100,0¦
¦â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè ¦ ¦ ¦ ¦
¦(îêëàäà) ïåðâîãî ðàçðÿäà ÅÒÑ ïî îïëàòå ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- äîòàöèÿ íà ïîäãîòîâêó ê îñåííå - çèìíåìó¦ 53627¦ 53627¦ 100,0¦
¦ïåðèîäó 2001-2002 ãã. ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- äîòàöèÿ çà ñ÷åò äîïîëíèòåëüíûõ äîõîäîâ ¦ 100137¦ 100137¦ 100,0¦
¦íà ïåðåäà÷ó âåäîìñòâåííîãî æèëüÿ è ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíî - êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦2. Ñóáâåíöèè ¦ 424505¦ 424505¦ 100,0¦
+------------------------------------------+------------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ "Î ¦ 132635¦ 132635¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- ñóáñèäèÿ íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé ¦ 96570¦ 96570¦ 100,0¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ïðîãðàìì ¦ 195000¦ 195000¦ 100,0¦
¦ðàçâèòèÿ ãîðîäîâ, êàê íàóêîãðàäîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ã. Îáíèíñê Êàëóæñêîé¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦- ñóáâåíöèÿ íà êàïèòàëüíûé ðåìîíò ¦ 300¦ 300¦ 100,0¦
¦Äóìèíè÷ñêîãî äåòñêîãî äîìà ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦3. Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 76393¦ 76393¦ 100,0¦
¦óðîâíåé äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ïî êàïâëîæåíèÿì ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦4. Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ¦ 16461¦ 16574¦ 100,7¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦5. Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ¦ ¦ 18¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, èç ìåñòíûõ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦II. Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 701¦ 701¦ 100,0¦
+------------------------------------------+------------+---------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ¦ 2790498¦ 2834520¦ 101,6¦
+------------------------------------------+------------+---------+----------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 1243000¦ 1274112¦ 102,5¦
+------------------------------------------+------------+---------+----------+
¦Äîðîæíûå ôîíäû ¦ 1243000¦ 1274112¦ 102,5¦
+------------------------------------------+------------+---------+----------+
¦1. Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1243000¦ 1274112¦ 102,5¦
+------------------------------------------+------------+---------+----------+
¦â òîì ÷èñëå ñóáâåíöèè è ñóáñèäèè èç ¦ 699300¦ 699300¦ 100,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+------------------------------------------+------------+---------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ Ñ ÖÅËÅÂÛÌÈ ÁÞÄÆÅÒÍÛÌÈ ¦ 4033498¦ 4108632¦ 101,9¦
¦ÔÎÍÄÀÌÈ ¦ ¦ ¦ ¦
L------------------------------------------+------------+---------+-----------
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¦ ¦ ÐÀÑÕÎÄÛ ¦Êîä ¦ Êîä ¦Êîä ¦ Òåêóùèå ðàñõîäû ¦ Èç íèõ çàùèùåííûå ñòàòüè ¦ Êàïèòàëüíûå âëîæåíèÿ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦
¦ ¦ ¦ïî ¦ ïî ôóíêöèîíàëüíîé ¦ïî +-------T-------T-------T------+------T------T------T------+-------T-------T-------T------+--------T--------T--------T------+
¦ ¦ ¦âåäîì-¦ êëàññèôèêàöèè ¦ýêîíî-¦Óòâåðæ-¦Óòî÷- ¦Èñïîë- ¦ % ¦Óòâåð-¦Óòî÷- ¦Èñïîë-¦ % ¦Óòâåðæ-¦Óòî÷- ¦Èñïîë- ¦ % ¦Óòâåðæ- ¦Óòî÷íåí-¦Èñïîëíå-¦ % ¦
¦ ¦ ¦ñòâåí-+----T-----T------T----+ìè÷å- ¦äåíî íà¦íåííûé ¦íåíî ¦èñïîë-¦æäåíî ¦íåííûé¦íåíî ¦èñïîë-¦äåíî íà¦íåííûé ¦íåíî ¦èñïîë-¦äåíî íà ¦íûé ¦íî ¦èñïîë-¦
¦ ¦ ¦íîé ¦Ðàç-¦Ïîä- ¦Öåëå- ¦Âèä ¦ñêîé ¦ãîä ¦ïëàí ¦ ¦íåíèÿ ¦íà ãîä¦ïëàí ¦ ¦íåíèÿ ¦ãîä ¦ïëàí ¦ ¦íåíèÿ ¦ãîä ¦ïëàí ¦ ¦íåíèÿ ¦
¦ ¦ ¦êëàñ- ¦äåë ¦ðàç- ¦âàÿ ¦ðàñ-¦êëàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèôè- ¦ ¦äåë ¦ñòàòüÿ¦õî- ¦ñèôè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàöèè ¦ ¦ ¦ ¦äîâ ¦êàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦I ¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦ 330 ¦ ¦ ¦ ¦ ¦ ¦ 15731¦ 13986¦ 13395¦ 95,8¦ 11146¦ 9705¦ 9226¦ 95,1¦ 1500¦ 3073¦ 3067¦ 99,8¦ 17231¦ 17059¦ 16462¦ 96,5¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦ ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦ 10449¦ 8915¦ 8439¦ 94,7¦ ¦ ¦ ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦
¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦ 10449¦ 8915¦ 8439¦ 94,7¦ ¦ ¦ ¦ ¦ 10449¦ 8915¦ 8439¦ 94,7¦
¦ ¦àïïàðàòà Çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110100¦ 7695¦ 6565¦ 6247¦ 95,2¦ 7695¦ 6565¦ 6247¦ 95,2¦ ¦ ¦ ¦ ¦ 7695¦ 6565¦ 6247¦ 95,2¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110200¦ 2754¦ 2350¦ 2192¦ 93,3¦ 2754¦ 2350¦ 2192¦ 93,3¦ ¦ ¦ ¦ ¦ 2754¦ 2350¦ 2192¦ 93,3¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦ ¦ ¦ 3585¦ 3550¦ 3483¦ 98,1¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 5085¦ 6490¦ 6417¦ 98,9¦
¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.1 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦ ¦ 3510¦ 3475¦ 3422¦ 98,5¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 5010¦ 6415¦ 6356¦ 99,1¦
¦ ¦àïïàðàòà Çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110300¦ 250¦ 336¦ 335¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 336¦ 335¦ 99,7¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110350¦ 250¦ 336¦ 335¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 336¦ 335¦ 99,7¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110400¦ 60¦ 65¦ 61¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 65¦ 61¦ 93,8¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110500¦ 850¦ 850¦ 849¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 850¦ 850¦ 849¦ 99,9¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110600¦ 400¦ 294¦ 274¦ 93,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 294¦ 274¦ 93,2¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110700¦ 1050¦ 1130¦ 1130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1050¦ 1130¦ 1130¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110710¦ ¦ 566¦ 566¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 566¦ 566¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110750¦ 1050¦ 564¦ 564¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1050¦ 564¦ 564¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111000¦ 900¦ 800¦ 773¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 800¦ 773¦ 96,6¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 303 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111020¦ ¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 3¦ 60,0¦
¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 900¦ 795¦ 770¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 795¦ 770¦ 96,9¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦çàêîíîòâîð÷åñêàÿ ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 120¦ 14¦ 3¦ 21,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 14¦ 3¦ 21,4¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ðàáîòà êîìèòåòîâ ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 5¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 3¦ 60,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ðàñõîäû ïî ïðîâåäåíèþ ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 100¦ 75¦ 71¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 75¦ 71¦ 94,7¦
¦ ¦ñåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êóðñîâàÿ ïîäãîòîâêà ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 75¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 50¦ 50¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èíôîðìàöèîííîå ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 50¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 8¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà äîãîâîðîâ ïî ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 540¦ 642¦ 642¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 540¦ 642¦ 642¦ 100,0¦
¦ ¦âíåâåäîìñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 10¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 1¦ 1¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 1500¦ 2940¦ 2934¦ 99,8¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 2940¦ 2934¦ 99,8¦ 1500¦ 2940¦ 2934¦ 99,8¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.2 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦ ¦ 75¦ 75¦ 61¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 61¦ 81,3¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111000¦ 75¦ 75¦ 61¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 61¦ 81,3¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111041¦ 75¦ 75¦ 61¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 61¦ 81,3¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 330 ¦ 30 ¦ 04 ¦ 024 ¦012 ¦111040¦ 500¦ 500¦ 456¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 456¦ 91,2¦
¦ ¦îáåñïå÷åíèåì ðàáîòû ÷ëåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòà Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ïî ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4 ¦Êîíòðîëüíî - ñ÷åòíàÿ ¦ 330 ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ 813¦ 508¦ 506¦ 99,6¦ 697¦ 447¦ 446¦ 99,8¦ ¦ 133¦ 133¦ 100,0¦ 813¦ 641¦ 639¦ 99,7¦
¦ ¦ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦ ¦ 697¦ 447¦ 446¦ 99,8¦ 697¦ 447¦ 446¦ 99,8¦ ¦ ¦ ¦ ¦ 697¦ 447¦ 446¦ 99,8¦
¦ ¦Êîíòðîëüíî - ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110100¦ 513¦ 331¦ 331¦ 100,0¦ 513¦ 331¦ 331¦ 100,0¦ ¦ ¦ ¦ ¦ 513¦ 331¦ 331¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦027 ¦110200¦ 184¦ 116¦ 115¦ 99,1¦ 184¦ 116¦ 115¦ 99,1¦ ¦ ¦ ¦ ¦ 184¦ 116¦ 115¦ 99,1¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦ ¦ 111¦ 60¦ 59¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ 133¦ 133¦ 100,0¦ 111¦ 193¦ 192¦ 99,5¦
¦ ¦Êîíòðîëüíî - ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦ 029¦110300¦ 15¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 7¦ 7¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110350¦ 15¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 7¦ 7¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110400¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ ¦ ¦ ¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110500¦ 12¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 5¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110600¦ 7¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 3¦ 2¦ 66,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110700¦ 50¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 45¦ 45¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110710¦ ¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦110750¦ 50¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 29¦ 29¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111000¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êóðñîâàÿ ïîäãîòîâêà ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦111040¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133¦ 133¦ 100,0¦ ¦ 133¦ 133¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133¦ 133¦ 100,0¦ ¦ 133¦ 133¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.3 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 330 ¦ 01 ¦ 02 ¦ 023 ¦028 ¦ ¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111000¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 330 ¦ 01 ¦ 02 ¦ 025 ¦028 ¦111041¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦5 ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦ ¦ 384¦ 513¦ 511¦ 99,6¦ ¦ 343¦ 341¦ 99,4¦ ¦ ¦ ¦ ¦ 384¦ 513¦ 511¦ 99,6¦
¦ ¦äåÿòåëüíîñòè äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦111000¦ 384¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 384¦ 170¦ 170¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦111040¦ 384¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 384¦ 170¦ 170¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦130300¦ ¦ 343¦ 341¦ 99,4¦ ¦ 343¦ 341¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 343¦ 341¦ 99,4¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 330 ¦ 01 ¦ 02 ¦ 031 ¦016 ¦130330¦ ¦ 343¦ 341¦ 99,4¦ ¦ 343¦ 341¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ 343¦ 341¦ 99,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦II ¦Êîíòðîëüíî - ñ÷åòíàÿ ¦ 305 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ ¦ 1015¦ 762¦ 75,1¦ ¦ 684¦ 465¦ 68,0¦ ¦ 472¦ 472¦ 100,0¦ ¦ 1487¦ 1234¦ 83,0¦
¦ ¦ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 305 ¦ 01 ¦ 05 ¦ 023 ¦027 ¦ ¦ ¦ 684¦ 465¦ 68,0¦ ¦ 684¦ 465¦ 68,0¦ ¦ ¦ ¦ ¦ ¦ 684¦ 465¦ 68,0¦
¦ ¦Êîíòðîëüíî - ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 305 ¦ 01 ¦ 05 ¦ 023 ¦027 ¦110100¦ ¦ 504¦ 343¦ 68,1¦ ¦ 504¦ 343¦ 68,1¦ ¦ ¦ ¦ ¦ ¦ 504¦ 343¦ 68,1¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 305 ¦ 01 ¦ 05 ¦ 023 ¦027 ¦110200¦ ¦ 180¦ 122¦ 67,8¦ ¦ 180¦ 122¦ 67,8¦ ¦ ¦ ¦ ¦ ¦ 180¦ 122¦ 67,8¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦ ¦ ¦ 331¦ 297¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 100,0¦ ¦ 803¦ 769¦ 95,8¦
¦ ¦Êîíòðîëüíî - ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110300¦ ¦ 204¦ 204¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204¦ 204¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110340¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110350¦ ¦ 194¦ 194¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 194¦ 194¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110400¦ ¦ 8¦ 4¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 4¦ 50,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110500¦ ¦ 10¦ 4¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 4¦ 40,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110600¦ ¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110700¦ ¦ 30¦ 25¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 83,3¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦110750¦ ¦ 30¦ 25¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 25¦ 83,3¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦111000¦ ¦ 24¦ 5¦ 20,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 5¦ 20,8¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦111040¦ ¦ 24¦ 5¦ 20,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 5¦ 20,8¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 100,0¦ ¦ 472¦ 472¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 305 ¦ 01 ¦ 05 ¦ 025 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 100,0¦ ¦ 472¦ 472¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦III ¦Àïïàðàò Ãóáåðíàòîðà ¦ 303 ¦ ¦ ¦ ¦ ¦ ¦ 29154¦ 37218¦ 37213¦ 100,0¦ 19181¦ 25760¦ 25757¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ 31154¦ 40368¦ 40363¦ 100,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦ 18325¦ 23778¦ 23775¦ 100,0¦ ¦ ¦ ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦
¦ ¦Ãóáåðíàòîðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦ 18325¦ 23778¦ 23775¦ 100,0¦ ¦ ¦ ¦ ¦ 18325¦ 23778¦ 23775¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 13494¦ 17573¦ 17571¦ 100,0¦ 13494¦ 17573¦ 17571¦ 100,0¦ ¦ ¦ ¦ ¦ 13494¦ 17573¦ 17571¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 4831¦ 6205¦ 6204¦ 100,0¦ 4831¦ 6205¦ 6204¦ 100,0¦ ¦ ¦ ¦ ¦ 4831¦ 6205¦ 6204¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6632¦ 8735¦ 8735¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ 8632¦ 11885¦ 11885¦ 100,0¦
¦ ¦àïïàðàòà Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.1 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 6482¦ 8671¦ 8671¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦ 8482¦ 11821¦ 11821¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 583¦ 1702¦ 1702¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 583¦ 1702¦ 1702¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110320¦ ¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 855¦ 855¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 855¦ 855¦ 100,0¦
¦ ¦ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 583¦ 822¦ 822¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 583¦ 822¦ 822¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 140¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 170¦ 170¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 1689¦ 1236¦ 1236¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1689¦ 1236¦ 1236¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 1580¦ 1940¦ 1940¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1580¦ 1940¦ 1940¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 2490¦ 3437¦ 3437¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ ¦ ¦ ¦ ¦ 2490¦ 3437¦ 3437¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ ¦ 119¦ 119¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 119¦ 119¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ ¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ ¦ 414¦ 414¦ 100,0¦ ¦ 414¦ 414¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 414¦ 414¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ ¦ 305¦ 305¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 305¦ 305¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 2490¦ 2249¦ 2249¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2490¦ 2249¦ 2249¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ ¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 186¦ 186¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ ¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 186¦ 186¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 3150¦ 3150¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 3150¦ 3150¦ 100,0¦ 2000¦ 3150¦ 3150¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.2 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦ ¦ 150¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 64¦ 64¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111000¦ 150¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 64¦ 64¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111041¦ 150¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 64¦ 64¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3 ¦Ïðåäñòàâèòåëüñòâî ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 1256¦ 1804¦ 1804¦ 100,0¦ 856¦ 1568¦ 1568¦ 100,0¦ ¦ ¦ ¦ ¦ 1256¦ 1804¦ 1804¦ 100,0¦
¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 856¦ 1568¦ 1568¦ 100,0¦ 856¦ 1568¦ 1568¦ 100,0¦ ¦ ¦ ¦ ¦ 856¦ 1568¦ 1568¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 630¦ 1204¦ 1204¦ 100,0¦ 630¦ 1204¦ 1204¦ 100,0¦ ¦ ¦ ¦ ¦ 630¦ 1204¦ 1204¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 226¦ 364¦ 364¦ 100,0¦ 226¦ 364¦ 364¦ 100,0¦ ¦ ¦ ¦ ¦ 226¦ 364¦ 364¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 397¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 397¦ 233¦ 233¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 17¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 30¦ 30¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 17¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 30¦ 30¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 20¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 73¦ 73¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 250¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 20¦ 20¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 250¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 20¦ 20¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.3 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦ ¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111000¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðåäñòàâèòåëüñêèå ðàñõîäû¦ 303 ¦ 01 ¦ 03 ¦ 036 ¦028 ¦111041¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 303 ¦ 14 ¦ 05 ¦ 404 ¦269 ¦111040¦ 776¦ 1019¦ 1019¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 776¦ 1019¦ 1019¦ 100,0¦
¦ ¦ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦5 ¦Ìîáèëèçàöèîííàÿ ¦ 303 ¦ 23 ¦ 01 ¦ 144 ¦076 ¦111040¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦6 ¦Ïðî÷èå ðàñõîäû, íå ¦ 303 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 2065¦ 1782¦ 1780¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2065¦ 1782¦ 1780¦ 99,9¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦6.1 ¦Îïëàòà ðàñõîäîâ, ¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 230¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230¦ 230¦ 230¦ 100,0¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû çàïèñåé àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü ââåäåííûå íîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìû áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦6.2 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 303 ¦ 30 ¦ 04 ¦ 035 ¦397 ¦111040¦ 1335¦ 1130¦ 1130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1335¦ 1130¦ 1130¦ 100,0¦
¦ ¦îáåñïå÷åíèåì äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦6.3 ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 303 ¦ 30 ¦ 04 ¦ 024 ¦012 ¦111040¦ 500¦ 422¦ 420¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 422¦ 420¦ 99,5¦
¦ ¦îáåñïå÷åíèåì ðàáîòû ÷ëåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòà Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ïî ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦IV ¦Êîìèòåò ïî èíôîðìàòèçàöèè¦ 201 ¦ ¦ ¦ ¦ ¦ ¦ 3884¦ 3116¦ 3116¦ 100,0¦ 2174¦ 2174¦ 2174¦ 100,0¦ 4837¦ 5522¦ 5522¦ 100,0¦ 8721¦ 8638¦ 8638¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 2359¦ 2276¦ 2276¦ 100,0¦ 2174¦ 2174¦ 2174¦ 100,0¦ ¦ ¦ ¦ ¦ 2359¦ 2276¦ 2276¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 2174¦ 2174¦ 2174¦ 100,0¦ 2174¦ 2174¦ 2174¦ 100,0¦ ¦ ¦ ¦ ¦ 2174¦ 2174¦ 2174¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 1601¦ 1607¦ 1607¦ 100,0¦ 1601¦ 1607¦ 1607¦ 100,0¦ ¦ ¦ ¦ ¦ 1601¦ 1607¦ 1607¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 573¦ 567¦ 567¦ 100,0¦ 573¦ 567¦ 567¦ 100,0¦ ¦ ¦ ¦ ¦ 573¦ 567¦ 567¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 185¦ 102¦ 102¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 102¦ 102¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 12¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 21¦ 21¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 12¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 21¦ 21¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 10¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 7¦ 7¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 12¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 8¦ 8¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 8¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 6¦ 6¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 143¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 60¦ 60¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 201 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 143¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 60¦ 60¦ 100,0¦
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¦2 ¦Èíôîðìàöèîííîå ¦ 201 ¦ 10 ¦ 08 ¦ 371 ¦230 ¦ ¦ 1525¦ 840¦ 840¦ 100,0¦ ¦ ¦ ¦ ¦ 4837¦ 5522¦ 5522¦ 100,0¦ 6362¦ 6362¦ 6362¦ 100,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñîäåðæàíèå èíôîðìàöèîííîé¦ 201 ¦ 10 ¦ 08 ¦ 371 ¦230 ¦111040¦ 1525¦ 840¦ 840¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1525¦ 840¦ 840¦ 100,0¦
¦ ¦ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðàçâèòèå èíôîðìàöèîííîé ¦ 201 ¦ 10 ¦ 08 ¦ 371 ¦230 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4837¦ 5522¦ 5522¦ 100,0¦ 4837¦ 5522¦ 5522¦ 100,0¦
¦ ¦ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦V ¦Óïðàâëåíèå ïî äåëàì ¦ 154 ¦ ¦ ¦ ¦ ¦ ¦ 4006¦ 3981¦ 3981¦ 100,0¦ 2558¦ 2461¦ 2461¦ 100,0¦ 170¦ 195¦ 195¦ 100,0¦ 4176¦ 4176¦ 4176¦ 100,0¦
¦ ¦àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1 ¦Ñîäåðæàíèå ¦ 154 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 1329¦ 1364¦ 1364¦ 100,0¦ 1094¦ 1073¦ 1073¦ 100,0¦ ¦ ¦ ¦ ¦ 1329¦ 1364¦ 1364¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 1069¦ 1068¦ 1068¦ 100,0¦ 1069¦ 1068¦ 1068¦ 100,0¦ ¦ ¦ ¦ ¦ 1069¦ 1068¦ 1068¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 787¦ 787¦ 787¦ 100,0¦ 787¦ 787¦ 787¦ 100,0¦ ¦ ¦ ¦ ¦ 787¦ 787¦ 787¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 282¦ 281¦ 281¦ 100,0¦ 282¦ 281¦ 281¦ 100,0¦ ¦ ¦ ¦ ¦ 282¦ 281¦ 281¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 260¦ 296¦ 296¦ 100,0¦ 25¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 260¦ 296¦ 296¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 16¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 20¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 16¦ 16¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 6¦ 8¦ 9¦ 112,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 8¦ 9¦ 112,5¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 12¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 13¦ 13¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 156¦ 92¦ 91¦ 98,9¦ 25¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 156¦ 92¦ 91¦ 98,9¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 20¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 4¦ 3¦ 75,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 20¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 5¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 20¦ 5¦ 5¦ 100,0¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 5¦ 5¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 4¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 2¦ 2¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 92¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 81¦ 81¦ 100,0¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 60¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 160¦ 160¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 60¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 160¦ 160¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ154 ¦ 30 ¦ 04 ¦ 041 ¦ ¦ ¦ 2677¦ 2617¦ 2617¦ 100,0¦ 1464¦ 1388¦ 1388¦ 100,0¦ 170¦ 195¦ 195¦ 100,0¦ 2847¦ 2812¦ 2812¦ 100,0¦
¦ ¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1 ¦Ãîñóäàðñòâåííûé àðõèâ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦ ¦ 2449¦ 2414¦ 2414¦ 100,0¦ 1327¦ 1258¦ 1258¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦ 2599¦ 2564¦ 2564¦ 100,0¦
¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110100¦ 870¦ 880¦ 880¦ 100,0¦ 870¦ 880¦ 880¦ 100,0¦ ¦ ¦ ¦ ¦ 870¦ 880¦ 880¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110200¦ 311¦ 301¦ 301¦ 100,0¦ 311¦ 301¦ 301¦ 100,0¦ ¦ ¦ ¦ ¦ 311¦ 301¦ 301¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110300¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦
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¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110350¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110400¦ 6¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 5¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110500¦ 6¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 5¦ 5¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110600¦ 35¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 38¦ 38¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110700¦ 424¦ 208¦ 208¦ 100,0¦ 146¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ 424¦ 208¦ 208¦ 100,0¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110710¦ 39¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 26¦ 26¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110720¦ 200¦ 122¦ 122¦ 100,0¦ 50¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 200¦ 122¦ 122¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà îòîïëåíèÿ è ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110721¦ 150¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 101¦ 101¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110722¦ 50¦ 21¦ 21¦ 100,0¦ 50¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 21¦ 21¦ 100,0¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110730¦ 96¦ 56¦ 56¦ 100,0¦ 96¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 96¦ 56¦ 56¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110740¦ 6¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 4¦ 4¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110750¦ 83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦111000¦ 774¦ 954¦ 954¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 774¦ 954¦ 954¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦111040¦ 774¦ 954¦ 954¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 774¦ 954¦ 954¦ 100,0¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦ 150¦ 150¦ 150¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦äîêóìåíòîâ ïî ëè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâó Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110100¦ 95¦ 99¦ 99¦ 100,0¦ 95¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ 95¦ 99¦ 99¦ 100,0¦
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¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110300¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
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¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110600¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110700¦ 41¦ 10¦ 10¦ 100,0¦ 8¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 41¦ 10¦ 10¦ 100,0¦
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¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà îòîïëåíèÿ è ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110721¦ 12¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12¦ 4¦ 4¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110722¦ 4¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110730¦ 4¦ 1¦ 1¦ 100,0¦ 4¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 1¦ 1¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦110740¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦111040¦ 50¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 56¦ 56¦ 100,0¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 45¦ 45¦ 100,0¦ 20¦ 45¦ 45¦ 100,0¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 154 ¦ 30 ¦ 04 ¦ 041 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 45¦ 45¦ 100,0¦ 20¦ 45¦ 45¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦VI ¦Ãëàâíîå óïðàâëåíèå ïî ¦ 177 ¦ ¦ ¦ ¦ ¦ ¦ 15352¦ 15398¦ 15398¦ 100,0¦ 12327¦ 12243¦ 12243¦ 100,0¦ 315¦ 312¦ 312¦ 100,0¦ 15667¦ 15710¦ 15710¦ 100,0¦
¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 9543¦ 9536¦ 9536¦ 100,0¦ 9302¦ 9288¦ 9288¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦ 9558¦ 9548¦ 9548¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 9262¦ 9252¦ 9252¦ 100,0¦ 9262¦ 9252¦ 9252¦ 100,0¦ ¦ ¦ ¦ ¦ 9262¦ 9252¦ 9252¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 6820¦ 6810¦ 6810¦ 100,0¦ 6820¦ 6810¦ 6810¦ 100,0¦ ¦ ¦ ¦ ¦ 6820¦ 6810¦ 6810¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 2442¦ 2442¦ 2442¦ 100,0¦ 2442¦ 2442¦ 2442¦ 100,0¦ ¦ ¦ ¦ ¦ 2442¦ 2442¦ 2442¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 281¦ 284¦ 284¦ 100,0¦ 40¦ 36¦ 36¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦ 296¦ 296¦ 296¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 36¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 51¦ 51¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 36¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 51¦ 51¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 35¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 32¦ 32¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 70¦ 101¦ 101¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 101¦ 101¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 140¦ 100¦ 100¦ 100,0¦ 40¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 140¦ 100¦ 100¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 60¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 41¦ 41¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 60¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 41¦ 41¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 40¦ 36¦ 36¦ 100,0¦ 40¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 36¦ 36¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 40¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 23¦ 23¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 12¦ 12¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 177 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 12¦ 12¦ 100,0¦ 15¦ 12¦ 12¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Ñîäåðæàíèå è îñíàùåíèå ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 5451¦ 5504¦ 5504¦ 100,0¦ 3025¦ 2955¦ 2955¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ 5751¦ 5804¦ 5804¦ 100,0¦
¦ ¦ïîäðàçäåëåíèé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.1 ¦Ïîèñêîâî - ñïàñàòåëüíûé ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 2205¦ 2275¦ 2275¦ 100,0¦ 1789¦ 1814¦ 1814¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ 2505¦ 2575¦ 2575¦ 100,0¦
¦ ¦îòðÿä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 1149¦ 1199¦ 1199¦ 100,0¦ 1149¦ 1199¦ 1199¦ 100,0¦ ¦ ¦ ¦ ¦ 1149¦ 1199¦ 1199¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 411¦ 410¦ 410¦ 100,0¦ 411¦ 410¦ 410¦ 100,0¦ ¦ ¦ ¦ ¦ 411¦ 410¦ 410¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110300¦ 355¦ 365¦ 365¦ 100,0¦ 95¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦ ¦ 355¦ 365¦ 365¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110310¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110330¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110340¦ 200¦ 210¦ 210¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 210¦ 210¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110350¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110400¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 20¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 71¦ 71¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 150¦ 110¦ 110¦ 100,0¦ 54¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 110¦ 110¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110710¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 80¦ 65¦ 65¦ 100,0¦ 24¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 65¦ 65¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 24¦ 9¦ 9¦ 100,0¦ 24¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 24¦ 9¦ 9¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 30¦ 21¦ 21¦ 100,0¦ 30¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 21¦ 21¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 30¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 14¦ 14¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦130300¦ 80¦ 80¦ 80¦ 100,0¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦130330¦ 80¦ 80¦ 80¦ 100,0¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.2 ¦Çàãîðîäíûé çàïàñíûé ïóíêò¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 130¦ 118¦ 118¦ 100,0¦ 79¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 130¦ 118¦ 118¦ 100,0¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 37¦ 28¦ 28¦ 100,0¦ 37¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 37¦ 28¦ 28¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 13¦ 10¦ 10¦ 100,0¦ 13¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 10¦ 10¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 10¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 40¦ 40¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 70¦ 22¦ 22¦ 100,0¦ 29¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 22¦ 22¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 30¦ 12¦ 12¦ 100,0¦ 9¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 12¦ 12¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 21¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 8¦ 8¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 9¦ 4¦ 4¦ 100,0¦ 9¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 4¦ 4¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 20¦ 5¦ 5¦ 100,0¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 5¦ 5¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 20¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 5¦ 5¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111000¦ ¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111030¦ ¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.3 ¦Ìàòåðèàëüíî - òåõíè÷åñêèå¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ 193¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ 210¦ 210¦ 210¦ 100,0¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 134¦ 134¦ 134¦ 100,0¦ 134¦ 134¦ 134¦ 100,0¦ ¦ ¦ ¦ ¦ 134¦ 134¦ 134¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 48¦ 48¦ 48¦ 100,0¦ 48¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 48¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 5¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 12¦ 12¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 23¦ 11¦ 11¦ 100,0¦ 11¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 11¦ 11¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 10¦ 4¦ 4¦ 100,0¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 10¦ 4¦ 4¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 7¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 3¦ 3¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 3¦ 1¦ 1¦ 100,0¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 8¦ 5¦ 5¦ 100,0¦ 8¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 5¦ 5¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111000¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111030¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.4 ¦Ó÷åáíî - ìåòîäè÷åñêèé ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦ ¦ 1426¦ 1421¦ 1421¦ 100,0¦ 964¦ 906¦ 906¦ 100,0¦ ¦ ¦ ¦ ¦ 1426¦ 1421¦ 1421¦ 100,0¦
¦ ¦öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110100¦ 670¦ 650¦ 650¦ 100,0¦ 670¦ 650¦ 650¦ 100,0¦ ¦ ¦ ¦ ¦ 670¦ 650¦ 650¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110200¦ 240¦ 233¦ 233¦ 100,0¦ 240¦ 233¦ 233¦ 100,0¦ ¦ ¦ ¦ ¦ 240¦ 233¦ 233¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110300¦ 36¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 46¦ 46¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110340¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦
¦ ¦ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110350¦ 36¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110400¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 20¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 70¦ 70¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110700¦ 150¦ 112¦ 112¦ 100,0¦ 54¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 150¦ 112¦ 112¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110710¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110720¦ 80¦ 68¦ 68¦ 100,0¦ 24¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 80¦ 68¦ 68¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110721¦ 56¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 58¦ 58¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110722¦ 24¦ 10¦ 10¦ 100,0¦ 24¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ 24¦ 10¦ 10¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110730¦ 30¦ 13¦ 13¦ 100,0¦ 30¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 13¦ 13¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110740¦ 30¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 21¦ 21¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111000¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦111030¦ 300¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.5 ¦Ýêñïëóàòàöèîííî - ¦ 177 ¦ 13 ¦ 03 ¦ 151 ¦083 ¦110600¦ 1480¦ 1480¦ 1480¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1480¦ 1480¦ 1480¦ 100,0¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3 ¦Ðàñõîäû ïî ïîýòàïíîìó ¦ ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 358¦ 358¦ 358¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 358¦ 358¦ 358¦ 100,0¦
¦ ¦ñîçäàíèþ ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦VII ¦Äåïàðòàìåíò ôèíàíñîâ è ¦ 092 ¦ ¦ ¦ ¦ ¦ ¦ 29290¦ 29305¦ 27721¦ 94,6¦ 26589¦ 26581¦ 25035¦ 94,2¦ ¦ 935¦ 934¦ 99,9¦ 29290¦ 30240¦ 28655¦ 94,8¦
¦ ¦áþäæåòà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 12374¦ 13061¦ 12954¦ 99,2¦ 11135¦ 12079¦ 12010¦ 99,4¦ ¦ 263¦ 262¦ 99,6¦ 12374¦ 13324¦ 13216¦ 99,2¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 11074¦ 12024¦ 11962¦ 99,5¦ 11074¦ 12024¦ 11962¦ 99,5¦ ¦ ¦ ¦ ¦ 11074¦ 12024¦ 11962¦ 99,5¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 8155¦ 8855¦ 8855¦ 100,0¦ 8155¦ 8855¦ 8855¦ 100,0¦ ¦ ¦ ¦ ¦ 8155¦ 8855¦ 8855¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 2919¦ 3169¦ 3107¦ 98,0¦ 2919¦ 3169¦ 3107¦ 98,0¦ ¦ ¦ ¦ ¦ 2919¦ 3169¦ 3107¦ 98,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 1300¦ 1037¦ 992¦ 95,7¦ 61¦ 55¦ 48¦ 87,3¦ ¦ 263¦ 262¦ 99,6¦ 1300¦ 1300¦ 1254¦ 96,5¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 360¦ 504¦ 503¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 360¦ 504¦ 503¦ 99,8¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ 70¦ 81¦ 80¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 81¦ 80¦ 98,8¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 290¦ 423¦ 423¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 423¦ 423¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 100¦ 73¦ 66¦ 90,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 73¦ 66¦ 90,4¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 86¦ 86¦ 75¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86¦ 86¦ 75¦ 87,2¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 130¦ 167¦ 167¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 167¦ 167¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 124¦ 128¦ 103¦ 80,5¦ 61¦ 55¦ 48¦ 87,3¦ ¦ ¦ ¦ ¦ 124¦ 128¦ 103¦ 80,5¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 17¦ 17¦ 7¦ 41,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 7¦ 41,2¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 73¦ 66¦ 59¦ 89,4¦ 32¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 73¦ 66¦ 59¦ 89,4¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 41¦ 40¦ 33¦ 82,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 40¦ 33¦ 82,5¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 32¦ 26¦ 26¦ 100,0¦ 32¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 26¦ 26¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 29¦ 29¦ 22¦ 75,9¦ 29¦ 29¦ 22¦ 75,9¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 22¦ 75,9¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 5¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 16¦ 15¦ 93,8¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 500¦ 79¦ 78¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 79¦ 78¦ 98,7¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111030¦ ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 500¦ 29¦ 28¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 29¦ 28¦ 96,6¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 263¦ 262¦ 99,6¦ ¦ 263¦ 262¦ 99,6¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 263¦ 262¦ 99,6¦ ¦ 263¦ 262¦ 99,6¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Ïðî÷èå ðàñõîäû, íå ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 16916¦ 16244¦ 14767¦ 90,9¦ 15454¦ 14502¦ 13025¦ 89,8¦ ¦ 672¦ 672¦ 100,0¦ 16916¦ 16916¦ 15439¦ 91,3¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.1 ¦Ðàñõîäû íà ïå÷àòàíèå ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 662¦ 662¦ 662¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 662¦ 662¦ 662¦ 100,0¦
¦ ¦áëàíêîâ áóõãàëòåðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà è èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå äëÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.2 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 16254¦ 15582¦ 14105¦ 90,5¦ 15454¦ 14502¦ 13025¦ 89,8¦ ¦ 672¦ 672¦ 100,0¦ 16254¦ 16254¦ 14777¦ 90,9¦
¦ ¦ðàéîííûõ (ãîðîäñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 11380¦ 10631¦ 9616¦ 90,5¦ 11380¦ 10631¦ 9616¦ 90,5¦ ¦ ¦ ¦ ¦ 11380¦ 10631¦ 9616¦ 90,5¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 4074¦ 3839¦ 3377¦ 88,0¦ 4074¦ 3839¦ 3377¦ 88,0¦ ¦ ¦ ¦ ¦ 4074¦ 3839¦ 3377¦ 88,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 232¦ 571¦ 571¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 232¦ 571¦ 571¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ 58¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 80¦ 80¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 174¦ 491¦ 491¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 174¦ 491¦ 491¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110400¦ 55¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 50¦ 50¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110500¦ 29¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 27¦ 27¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110600¦ 203¦ 289¦ 289¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ 289¦ 289¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110700¦ 218¦ 124¦ 124¦ 100,0¦ ¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 218¦ 124¦ 124¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110710¦ ¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110720¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110721¦ ¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110730¦ ¦ 32¦ 32¦ 100,0¦ ¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 32¦ 32¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110740¦ ¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110750¦ 218¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 218¦ 32¦ 32¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 63¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 51¦ 51¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111020¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦
¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111030¦ ¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 63¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 41¦ 41¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 672¦ 672¦ 100,0¦ ¦ 672¦ 672¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 672¦ 672¦ 100,0¦ ¦ 672¦ 672¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦VIII ¦Äåïàðòàìåíò ñåëüñêîãî ¦ 082 ¦ ¦ ¦ ¦ ¦ ¦ 138130¦ 242450¦ 205788¦ 84,9¦ 19624¦ 19740¦ 19735¦ 100,0¦ 180¦ 612¦ 612¦ 100,0¦ 138310¦ 243062¦ 206400¦ 84,9¦
¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 19096¦ 18451¦ 18451¦ 100,0¦ 17502¦ 16757¦ 16757¦ 100,0¦ 30¦ 465¦ 465¦ 100,0¦ 19126¦ 18916¦ 18916¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 17502¦ 16757¦ 16757¦ 100,0¦ 17502¦ 16757¦ 16757¦ 100,0¦ ¦ ¦ ¦ ¦ 17502¦ 16757¦ 16757¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 12888¦ 12304¦ 12304¦ 100,0¦ 12888¦ 12304¦ 12304¦ 100,0¦ ¦ ¦ ¦ ¦ 12888¦ 12304¦ 12304¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 4614¦ 4453¦ 4453¦ 100,0¦ 4614¦ 4453¦ 4453¦ 100,0¦ ¦ ¦ ¦ ¦ 4614¦ 4453¦ 4453¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 1594¦ 1694¦ 1694¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1594¦ 1694¦ 1694¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 200¦ 603¦ 603¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 603¦ 603¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 326¦ 326¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 326¦ 326¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 200¦ 277¦ 277¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 277¦ 277¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 140¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 93¦ 93¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 349¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 349¦ 161¦ 161¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 400¦ 423¦ 423¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 423¦ 423¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 385¦ 325¦ 325¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 325¦ 325¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 385¦ 325¦ 325¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385¦ 325¦ 325¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 120¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 89¦ 89¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 120¦ 89¦ 89¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 89¦ 89¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 465¦ 465¦ 100,0¦ 30¦ 465¦ 465¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 465¦ 465¦ 100,0¦ 30¦ 465¦ 465¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ082 ¦ 08 ¦ 01 ¦ 340 ¦ ¦ ¦ 23710¦ 37120¦ 25592¦ 68,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23710¦ 37120¦ 25592¦ 68,9¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.1 ¦Ñóáñèäèè íà ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦210 ¦130110¦ 15000¦ 27896¦ 16368¦ 58,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 27896¦ 16368¦ 58,7¦
¦ ¦æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.2 ¦Ôèíàíñèðîâàíèå ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦217 ¦130110¦ 6000¦ 6620¦ 6620¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6000¦ 6620¦ 6620¦ 100,0¦
¦ ¦ìåðîïðèÿòèé ïî ïëåìåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.3 ¦Ôèíàíñèðîâàíèå ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦290 ¦130110¦ 200¦ 161¦ 161¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 161¦ 161¦ 100,0¦
¦ ¦ìåðîïðèÿòèé ïî ïëåìåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïòèöåâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.4 ¦Ôèíàíñèðîâàíèå ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦290 ¦130110¦ 210¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210¦ 143¦ 143¦ 100,0¦
¦ ¦èíêóáàòîðíûõ ñòàíöèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëàäêè ÿéöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.5 ¦Ôèíàíñèðîâàíèå ñîäåðæàíèÿ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦290 ¦130110¦ 2300¦ 2300¦ 2300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2300¦ 2300¦ 2300¦ 100,0¦
¦ ¦ìàòî÷íîãî ïîãîëîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ082 ¦ 08 ¦ 01 ¦ 341 ¦ ¦ ¦ 7600¦ 8670¦ 8670¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7600¦ 8670¦ 8670¦ 100,0¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1 ¦Ñóáâåíöèÿ íà ïîääåðæêó ¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦217 ¦130110¦ 5500¦ 5500¦ 5500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5500¦ 5500¦ 5500¦ 100,0¦
¦ ¦ñîðòîâîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2 ¦Ïîääåðæêà ïëîäîâî - ¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦290 ¦130110¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦ÿãîäíûõ ïèòîìíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.3 ¦Ôèíàíñèðîâàíèå ¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦290 ¦130110¦ 2000¦ 2000¦ 2000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 100,0¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îâîùåâîäñòâà çàùèùåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.4 ¦Ôèíàíñèðîâàíèå îáëàñòíîãî¦ 082 ¦ 08 ¦ 01 ¦ 341 ¦397 ¦111040¦ ¦ 1070¦ 1070¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1070¦ 1070¦ 100,0¦
¦ ¦ðåçåðâíîãî ôîíäà ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦ ¦ ¦ 50442¦ 114808¦ 89681¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50442¦ 114808¦ 89681¦ 78,1¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.1 ¦Êðåäèòîâàíèå ñåçîííûõ ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦ ¦ 46442¦ 80808¦ 59408¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46442¦ 80808¦ 59408¦ 73,5¦
¦ ¦çàòðàò â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.1.1 ¦Ôîíä ñòàáèëèçàöèè è ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380240¦ 36000¦ 70366¦ 48985¦ 69,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36000¦ 70366¦ 48985¦ 69,6¦
¦ ¦ðàçâèòèÿ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦çà ñ÷åò âîçâðàòà ñðåäñòâ ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380240¦ 36000¦ 66442¦ 45061¦ 67,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36000¦ 66442¦ 45061¦ 67,8¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïîïîëíåíèå ôîíäà ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380140¦ ¦ 3924¦ 3924¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3924¦ 3924¦ 100,0¦
¦ ¦ñòàáèëèçàöèè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.1.2 ¦Áþäæåòíûé êðåäèò ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦211 ¦380140¦ 10442¦ 10442¦ 10423¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10442¦ 10442¦ 10423¦ 99,8¦
¦ ¦ìîëîêîïåðåðàáàòûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿì äëÿ çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîêà è çàêëàäêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëî÷íîé ïðîäóêöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.2 ¦Ôîðìèðîâàíèå ëèçèíãîâîãî ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦ ¦ 4000¦ 34000¦ 30273¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 34000¦ 30273¦ 89,0¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4.2.1 ¦Ëèçèíãîâûé ôîíä ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦380240¦ 4000¦ 34000¦ 30273¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 34000¦ 30273¦ 89,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦çà ñ÷åò âîçâðàòà ñðåäñòâ ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦380240¦ 4000¦ 4000¦ 273¦ 6,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 273¦ 6,8¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïîïîëíåíèå ëèçèíãîâîãî ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦214 ¦380140¦ ¦ 30000¦ 30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30000¦ 30000¦ 100,0¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦5 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ082 ¦ 08 ¦ 01 ¦ 343 ¦211 ¦380140¦ 900¦ 900¦ 900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900¦ 900¦ 900¦ 100,0¦
¦ ¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦6 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦ ¦ ¦ 8869¦ 11133¦ 11131¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8969¦ 11133¦ 11131¦ 100,0¦
¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èçâåñòêîâàíèå è ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦212 ¦130140¦ 3719¦ 4389¦ 4388¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3719¦ 4389¦ 4388¦ 100,0¦
¦ ¦ôîñôîðèòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïåðâè÷íîå îêóëüòóðèâàíèå ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦212 ¦130140¦ 1200¦ 1345¦ 1345¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1345¦ 1345¦ 100,0¦
¦ ¦âíîâü ââîäèìûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåëèîðèðóåìûõ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ñîäåðæàíèå è ðåìîíò ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 1700¦ 2990¦ 2990¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 2990¦ 2990¦ 100,0¦
¦ ¦ìåëèîðàòèâíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåëèîðàöèÿ çåìåëü ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 1700¦ 1700¦ 1700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ðåìîíò è ïóñê ïîëèâíîé ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 200¦ 169¦ 168¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 169¦ 168¦ 99,4¦
¦ ¦òåõíèêè, âêëþ÷àÿ îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîâåäåíèå ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 200¦ 390¦ 390¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 390¦ 390¦ 100,0¦
¦ ¦àãðîõèìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦âåäåíèå çåìåëüíîãî ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦397 ¦130140¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦
¦ ¦êàäàñòðà è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ çåìëåóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦7 ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦7.1 ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðåäîñòàâëåíèå êðåäèòîâ ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380140¦ 86016¦ 86016¦ 91274¦ 106,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86016¦ 86016¦ 91274¦ 106,1¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380140¦ ¦ 31030¦ 33424¦ 107,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31030¦ 33424¦ 107,7¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380140¦ ¦ 54986¦ 57850¦ 105,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54986¦ 57850¦ 105,2¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦âîçâðàò êðåäèòîâ ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380240¦ -86016¦ -86016¦ -91274¦ 106,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -86016¦ -86016¦ -91274¦ 106,1¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380240¦ ¦ -31030¦ -33424¦ 107,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -31030¦ -33424¦ 107,7¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ 082 ¦ 08 ¦ 03 ¦ 348 ¦229 ¦380240¦ ¦ -54986¦ -57850¦ 105,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -54986¦ -57850¦ 105,2¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ ¦ 20913¦ 43898¦ 43897¦ 100,0¦ 2122¦ 2113¦ 2112¦ 100,0¦ 150¦ 147¦ 147¦ 100,0¦ 21063¦ 44045¦ 44044¦ 100,0¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.1 ¦Òåêóùåå ñîäåðæàíèå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 2636¦ 2839¦ 2838¦ 100,0¦ 2122¦ 2113¦ 2112¦ 100,0¦ 150¦ 147¦ 147¦ 100,0¦ 2786¦ 2985¦ 2985¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.1.1 ¦Êàëóæñêàÿ îáëàñòíàÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 454¦ 454¦ 454¦ 100,0¦ 314¦ 314¦ 314¦ 100,0¦ ¦ ¦ ¦ ¦ 454¦ 454¦ 454¦ 100,0¦
¦ ¦ãîñóäàðñòâåííàÿ ñåìåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 229¦ 229¦ 229¦ 100,0¦ 229¦ 229¦ 229¦ 100,0¦ ¦ ¦ ¦ ¦ 229¦ 229¦ 229¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 85¦ 85¦ 85¦ 100,0¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 14¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110750¦ 80¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 69¦ 69¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.1.2 ¦Êàëóæñêàÿ òåððèòîðèàëüíàÿ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 263¦ 262¦ 262¦ 100,0¦ 185¦ 187¦ 187¦ 100,0¦ ¦ ¦ ¦ ¦ 263¦ 262¦ 262¦ 100,0¦
¦ ¦ãîñóäàðñòâåííàÿ ñåìåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 135¦ 137¦ 137¦ 100,0¦ 135¦ 137¦ 137¦ 100,0¦ ¦ ¦ ¦ ¦ 135¦ 137¦ 137¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 6¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 4¦ 4¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110710¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110750¦ 40¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 26¦ 26¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.1.3 ¦Êàëóæñêàÿ ãîñóäàðñòâåííàÿ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 623¦ 623¦ 622¦ 99,8¦ 468¦ 462¦ 461¦ 99,8¦ ¦ ¦ ¦ ¦ 623¦ 623¦ 622¦ 99,8¦
¦ ¦çàâîäñêàÿ êîíþøíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 296¦ 296¦ 296¦ 100,0¦ 296¦ 296¦ 296¦ 100,0¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 296¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 106¦ 80¦ 79¦ 98,8¦ 106¦ 80¦ 79¦ 98,8¦ ¦ ¦ ¦ ¦ 106¦ 80¦ 79¦ 98,8¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 108¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 114¦ 114¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 108¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 114¦ 114¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 106¦ 126¦ 126¦ 100,0¦ 66¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ 106¦ 126¦ 126¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110720¦ 63¦ 83¦ 83¦ 100,0¦ 63¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 63¦ 83¦ 83¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110722¦ 63¦ 83¦ 83¦ 100,0¦ 63¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ 63¦ 83¦ 83¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110730¦ 3¦ 3¦ 3¦ 100,0¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110740¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.1.4 ¦Îáëàñòíàÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 226¦ 430¦ 430¦ 100,0¦ 144¦ 144¦ 144¦ 100,0¦ 100¦ 97¦ 97¦ 100,0¦ 326¦ 527¦ 527¦ 100,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâêà äîñòèæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 106¦ 106¦ 106¦ 100,0¦ 106¦ 106¦ 106¦ 100,0¦ ¦ ¦ ¦ ¦ 106¦ 106¦ 106¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 38¦ 38¦ 38¦ 100,0¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 3¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 15¦ 15¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110340¦ ¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 3¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 13¦ 13¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 1¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 1¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110500¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110600¦ 2¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110700¦ 62¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 57¦ 57¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110750¦ 62¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 57¦ 57¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111000¦ 11¦ 211¦ 211¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 211¦ 211¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦111040¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîâåäåíèå îáëàñòíîé ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦
¦ ¦âûñòàâêè - ÿðìàðêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 97¦ 97¦ 100,0¦ 100¦ 97¦ 97¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 97¦ 97¦ 100,0¦ 100¦ 97¦ 97¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.1.5 ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦ ¦ 1070¦ 1070¦ 1070¦ 100,0¦ 1011¦ 1006¦ 1006¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦ 1120¦ 1120¦ 1120¦ 100,0¦
¦ ¦ïðåäïðèÿòèå "Êàëóæñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïëåìåííîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110100¦ 744¦ 744¦ 744¦ 100,0¦ 744¦ 744¦ 744¦ 100,0¦ ¦ ¦ ¦ ¦ 744¦ 744¦ 744¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110200¦ 267¦ 262¦ 262¦ 100,0¦ 267¦ 262¦ 262¦ 100,0¦ ¦ ¦ ¦ ¦ 267¦ 262¦ 262¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110300¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110350¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦110400¦ 39¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ 44¦ 44¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦075 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦ 50¦ 50¦ 50¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2 ¦Ïðî÷èå ðàñõîäû, íå ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦ ¦ 18277¦ 41059¦ 41059¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18277¦ 41059¦ 41059¦ 100,0¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.1 ¦Ïîãàøåíèå áþäæåòíîé ññóäû¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ 12260¦ 11590¦ 11590¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12260¦ 11590¦ 11590¦ 100,0¦
¦ ¦ïîä òîâàðíûé êðåäèò 1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà (îáëèãàöèîííûé çàéì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.2 ¦Ãîñòåõíàäçîð ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.3 ¦Îõðàíà òðóäà, òåõíèêà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.4 ¦Íàó÷íûå ðàçðàáîòêè, ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 500¦ 530¦ 530¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 530¦ 530¦ 100,0¦
¦ ¦âíåäðåíèå äîñòèæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî - òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðåññà è ïåðåäîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïûòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.5 ¦Ïðîâåäåíèå ÿðìàðîê, ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 1000¦ 1020¦ 1020¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1020¦ 1020¦ 100,0¦
¦ ¦âûñòàâîê, êîíêóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.6 ¦Ñîäåðæàíèå è ðåìîíò ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ ¦ìåëèîðàòèâíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.7 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦äåòñêîãî îçäîðîâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàãåðÿ "Çîðüêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.8 ¦Áþäæåòíûé êðåäèò ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦380140¦ 2700¦ 2700¦ 2700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2700¦ 2700¦ 2700¦ 100,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.9 ¦Îáëàñòíàÿ öåëåâàÿ ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé è îõðàíû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.10 ¦"Ðåãèîíàëüíàÿ êîìïëåêñíàÿ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦130140¦ 600¦ 602¦ 602¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ 602¦ 602¦ 100,0¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüíîïåðåðàáîòêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1997-2000 ãã." (ïðîäëåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2001 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.11 ¦Âîçìåùåíèå óùåðáà îò ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ ¦ 7500¦ 7500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7500¦ 7500¦ 100,0¦
¦ ¦ñòèõèéíûõ áåäñòâèé 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦8.2.12 ¦Âîçìåùåíèå óùåðáà îò ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦397 ¦111040¦ ¦ 15900¦ 15900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15900¦ 15900¦ 100,0¦
¦ ¦ñòèõèéíûõ áåäñòâèè 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦9 ¦Ìåðîïðèÿòèÿ, ¦ 082 ¦ ¦ ¦ 129 ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 100,0¦
¦ ¦îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâìåñòíûõ ñîãëàøåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦9.1 ¦Ó÷àñòèå â ñîçäàíèè ¦ 082 ¦ 08 ¦ 05 ¦ 129 ¦230 ¦111040¦ 2125¦ 2530¦ 2530¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2125¦ 2530¦ 2530¦ 100,0¦
¦ ¦ðûíî÷íîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÀÏÊ (ÀÐÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦9.2 ¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå¦ 082 ¦ 19 ¦ 01 ¦ 129 ¦330 ¦120000¦ 875¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 875¦ 470¦ 470¦ 100,0¦
¦ ¦ñ îáñëóæèâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Îáñëóæèâàíèå âíóòðåííåãî ¦ 082 ¦ 19 ¦ 01 ¦ 129 ¦330 ¦120000¦ 875¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 875¦ 470¦ 470¦ 100,0¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦10 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ082 ¦ 30 ¦ 04 ¦ 342 ¦397 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ ¦áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 082 ¦ 30 ¦ 04 ¦ 342 ¦397 ¦111040¦ 1000¦ 1000¦ 1000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ ¦áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦11 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦ ¦ ¦ 1200¦ 2070¦ 2066¦ 99,8¦ ¦ 870¦ 866¦ 99,5¦ ¦ ¦ ¦ ¦ 1200¦ 2070¦ 2065¦ 99,8¦
¦ ¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦ ¦ 1200¦ 2070¦ 2066¦ 99,8¦ ¦ 870¦ 866¦ 99,5¦ ¦ ¦ ¦ ¦ 1200¦ 2070¦ 2065¦ 99,8¦
¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦110100¦ ¦ 641¦ 641¦ 100,0¦ ¦ 641¦ 641¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 641¦ 641¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦110200¦ ¦ 229¦ 225¦ 98,3¦ ¦ 229¦ 225¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ 229¦ 225¦ 98,3¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦111000¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 082 ¦ 30 ¦ 04 ¦ 403 ¦268 ¦111040¦ 1200¦ 1200¦ 1200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦12 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 082 ¦ 30 ¦ 04 ¦ 405 ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦
¦ ¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Âûñøèå ¦ 082 ¦ 30 ¦ 04 ¦ 405 ¦271 ¦111040¦ 800¦ 800¦ 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦13 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 082 ¦ 14 ¦ 05 ¦ 404 ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦
¦ ¦ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 082 ¦ 14 ¦ 05 ¦ 404 ¦270 ¦111040¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦
¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦14 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 082 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦
¦ ¦ôèçêóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 082 ¦ 17 ¦ 03 ¦ 434 ¦314 ¦111040¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦
¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦IX ¦Äåïàðòàìåíò ýíåðãåòèêè è ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦ 6263¦ 27778¦ 26753¦ 96,3¦ 5720¦ 5676¦ 5652¦ 99,6¦ 5200¦ 5718¦ 5718¦ 100,0¦ 11463¦ 33496¦ 32471¦ 96,9¦
¦ ¦æèëèùíî - êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5717¦ 5723¦ 5699¦ 99,6¦ 5296¦ 5258¦ 5234¦ 99,5¦ 100¦ 118¦ 118¦ 100,0¦ 5817¦ 5841¦ 5817¦ 99,6¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 5216¦ 5235¦ 5211¦ 99,5¦ 5216¦ 5235¦ 5211¦ 99,5¦ ¦ ¦ ¦ ¦ 5216¦ 5235¦ 5211¦ 99,5¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 3841¦ 3867¦ 3867¦ 100,0¦ 3841¦ 3867¦ 3867¦ 100,0¦ ¦ ¦ ¦ ¦ 3841¦ 3867¦ 3867¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1375¦ 1368¦ 1344¦ 98,2¦ 1375¦ 1368¦ 1344¦ 98,2¦ ¦ ¦ ¦ ¦ 1375¦ 1368¦ 1344¦ 98,2¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 501¦ 488¦ 488¦ 100,0¦ 80¦ 23¦ 23¦ 100,0¦ 100¦ 118¦ 118¦ 100,0¦ 601¦ 606¦ 606¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 80¦ 208¦ 208¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 208¦ 208¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 92¦ 92¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 92¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 80¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 116¦ 116¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 43¦ 36¦ 36¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43¦ 36¦ 36¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 100¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 13¦ 13¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 130¦ 127¦ 127¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 127¦ 127¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 118¦ 58¦ 58¦ 100,0¦ 80¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 118¦ 58¦ 58¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 45¦ 32¦ 32¦ 100,0¦ 14¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 45¦ 32¦ 32¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà îòîïëåíèÿ è ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 31¦ 26¦ 26¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 26¦ 26¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 14¦ 6¦ 6¦ 100,0¦ 14¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ 14¦ 6¦ 6¦ 100,0¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 66¦ 17¦ 17¦ 100,0¦ 66¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ 66¦ 17¦ 17¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 7¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 9¦ 9¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 30¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 46¦ 46¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111020¦ ¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 100,0¦
¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 118¦ 118¦ 100,0¦ 100¦ 118¦ 118¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 118¦ 118¦ 100,0¦ 100¦ 118¦ 118¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ020 ¦ 12 ¦ 02 ¦ 515 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 5500¦ 5500¦ 100,0¦ 5000¦ 5500¦ 5500¦ 100,0¦
¦ ¦æèëèùíî - êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå òîâàðíî - ¦ 020 ¦ 12 ¦ 02 ¦ 515 ¦340 ¦250100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 5500¦ 5500¦ 100,0¦ 5000¦ 5500¦ 5500¦ 100,0¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ è ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3 ¦Êàëóæñêîå îáëàñòíîå ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 546¦ 546¦ 545¦ 99,8¦ 424¦ 418¦ 418¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ 646¦ 646¦ 645¦ 99,8¦
¦ ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òîïëèâîîáåñïå÷åíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 409¦ 409¦ 409¦ 100,0¦ 409¦ 409¦ 409¦ 100,0¦ ¦ ¦ ¦ ¦ 409¦ 409¦ 409¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110100¦ 295¦ 295¦ 295¦ 100,0¦ 295¦ 295¦ 295¦ 100,0¦ ¦ ¦ ¦ ¦ 295¦ 295¦ 295¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110200¦ 114¦ 114¦ 114¦ 100,0¦ 114¦ 114¦ 114¦ 100,0¦ ¦ ¦ ¦ ¦ 114¦ 114¦ 114¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 137¦ 137¦ 136¦ 99,3¦ 15¦ 9¦ 9¦ 100,0¦ 100¦ 100¦ 100¦ 100,0¦ 237¦ 237¦ 236¦ 99,6¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110300¦ 16¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 52¦ 52¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110340¦ ¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦110350¦ 16¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 37¦ 37¦ 100,0¦
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¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåííûé ïóíêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îò âåäîìñòâ îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦è ñðåäñòâ ñîîáùåíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 3699¦ 4001¦ 3984¦ 99,6¦ 3699¦ 4001¦ 3984¦ 99,6¦ ¦ ¦ ¦ ¦ 3699¦ 4001¦ 3984¦ 99,6¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 64¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64¦ 74¦ 74¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 30¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 40¦ 40¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 45¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 65¦ 65¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 74¦ 85¦ 83¦ 97,6¦ 53¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ 74¦ 85¦ 83¦ 97,6¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 31¦ 31¦ 31¦ 100,0¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 31¦ 31¦ 31¦ 100,0¦ 31¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 22¦ 29¦ 29¦ 100,0¦ 22¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 22¦ 29¦ 29¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 21¦ 25¦ 23¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 25¦ 23¦ 92,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2 ¦Êîìèòåò ãîñóäàðñòâåííîãî ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦ 1241¦ 305¦ 305¦ 100,0¦ ¦ ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦
¦ ¦àðõèòåêòóðíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèÿ, öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíîîáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2.1 ¦Ñîäåðæàíèå ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦ 1241¦ 305¦ 305¦ 100,0¦ ¦ ¦ ¦ ¦ 1291¦ 315¦ 315¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 1226¦ 301¦ 301¦ 100,0¦ 1226¦ 301¦ 301¦ 100,0¦ ¦ ¦ ¦ ¦ 1226¦ 301¦ 301¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 903¦ 222¦ 222¦ 100,0¦ 903¦ 222¦ 222¦ 100,0¦ ¦ ¦ ¦ ¦ 903¦ 222¦ 222¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 323¦ 79¦ 79¦ 100,0¦ 323¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ 323¦ 79¦ 79¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 65¦ 14¦ 14¦ 100,0¦ 15¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 14¦ 14¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 2¦ 2¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 10¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 2¦ 2¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 15¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 2¦ 2¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 5¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 1¦ 1¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 15¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 3¦ 3¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 20¦ 6¦ 6¦ 100,0¦ 15¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 6¦ 6¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 9¦ 2¦ 2¦ 100,0¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 2¦ 2¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 9¦ 2¦ 2¦ 100,0¦ 9¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 9¦ 2¦ 2¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 6¦ 2¦ 2¦ 100,0¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 6¦ 2¦ 2¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 5¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 2¦ 2¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Ãîñóäàðñòâåííûå ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50830¦ 146286¦ 146286¦ 100,0¦ 50830¦ 146286¦ 146286¦ 100,0¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.1 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43700¦ 132740¦ 132740¦ 100,0¦ 43700¦ 132740¦ 132740¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7197¦ 29844¦ 29844¦ 100,0¦ 7197¦ 29844¦ 29844¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000¦ 3035¦ 3035¦ 100,0¦ 3000¦ 3035¦ 3035¦ 100,0¦
¦ ¦ïðîãðàììà ïî çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû (â ÷àñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ×ÀÝÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240220¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 24487¦ 24487¦ 100,0¦ 36¦ 24487¦ 24487¦ 100,0¦
¦ ¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36467¦ 78409¦ 78409¦ 100,0¦ 36467¦ 78409¦ 78409¦ 100,0¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1665¦ 1367¦ 1367¦ 100,0¦ 1665¦ 1367¦ 1367¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 2701¦ 2701¦ 100,0¦ 1000¦ 2701¦ 2701¦ 100,0¦
¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.2 ¦Ðàñõîäû íà ïîãàøåíèå ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦462 ¦240200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1536¦ 1536¦ 100,0¦ ¦ 1536¦ 1536¦ 100,0¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦462 ¦240210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦462 ¦240230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1536¦ 1536¦ 100,0¦ ¦ 1536¦ 1536¦ 100,0¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2.3 ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 07 ¦ 313 ¦198 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7130¦ 12010¦ 12010¦ 100,0¦ 7130¦ 12010¦ 12010¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦äëÿ óïðàâëåíèÿ ïî äåëàì ¦ 154 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ ¦ ¦ ¦ 330¦ ¦ ¦ ¦
¦ ¦àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦äëÿ äåïàðòàìåíòà êóëüòóðû¦ 056 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2100¦ ¦ ¦ ¦ 2100¦ ¦ ¦ ¦
¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦äëÿ äåïàðòàìåíòà ¦ 148 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ ¦ ¦ ¦ 1500¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦äëÿ äåïàðòàìåíòà ¦ 054 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦ 2000¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦äëÿ äåïàðòàìåíòà ¦ 075 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200¦ ¦ ¦ ¦ 1200¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240310¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98¦ 98¦ 100,0¦ ¦ 98¦ 98¦ 100,0¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦198 ¦240330¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11912¦ 11912¦ 100,0¦ ¦ 11912¦ 11912¦ 100,0¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133 ¦ ¦ ¦ ¦ ¦ ¦ 39500¦ 37422¦ 37422¦ 100,0¦ ¦ ¦ ¦ ¦ 10500¦ 12019¦ 12019¦ 100,0¦ 50000¦ 49441¦ 49441¦ 100,0¦
¦ ¦òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦ ¦ 14000¦ 12481¦ 12481¦ 100,0¦ ¦ ¦ ¦ ¦ 8000¦ 9519¦ 9519¦ 100,0¦ 22000¦ 22000¦ 22000¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦130100¦ 14000¦ 12481¦ 12481¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14000¦ 12481¦ 12481¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ óáûòêè îò ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦130100¦ 14000¦ 12481¦ 12481¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14000¦ 12481¦ 12481¦ 100,0¦
¦ ¦ïåðåâîçêè ïàññàæèðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîì àâòîáóñíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèè ïî ìåæðàéîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðøðóòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000¦ 9519¦ 9519¦ 100,0¦ 8000¦ 9519¦ 9519¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 133 ¦ 10 ¦ 01 ¦ 372 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000¦ 9519¦ 9519¦ 100,0¦ 8000¦ 9519¦ 9519¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2 ¦Æåëåçíîäîðîæíûé òðàíñïîðò¦ 133 ¦ 10 ¦ 02 ¦ 370 ¦290 ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 10 ¦ 02 ¦ 370 ¦290 ¦130100¦ 24000¦ 23441¦ 23441¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ óáûòêè îò ¦ 133 ¦ 10 ¦ 02 ¦ 370 ¦290 ¦130100¦ 24000¦ 23441¦ 23441¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24000¦ 23441¦ 23441¦ 100,0¦
¦ ¦ïåðåâîçêè ïàññàæèðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîì ñîîáùåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.3 ¦Âîçäóøíûé òðàíñïîðò ¦ 133 ¦ 10 ¦ 03 ¦ 373 ¦290 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 133 ¦ 10 ¦ 03 ¦ 373 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 133 ¦ 10 ¦ 03 ¦ 373 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.4 ¦Âîäíûé òðàíñïîðò ¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦ ¦ 1500¦ 1500¦ 1500¦ 100,0¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 2500¦ 2500¦ 2500¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦130100¦ 1500¦ 1500¦ 1500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500¦ 1500¦ 1500¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 133 ¦ 10 ¦ 04 ¦ 375 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.5 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 133 ¦ 10 ¦ 05 ¦ 380 ¦290 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 133 ¦ 10 ¦ 05 ¦ 380 ¦290 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 133 ¦ 10 ¦ 05 ¦ 380 ¦290 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 1000¦ 1000¦ 1000¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦XI ¦Äåïàðòàìåíò ýêîíîìèêè - ¦ 140 ¦ ¦ ¦ ¦ ¦ ¦ 17630¦ 16842¦ 16705¦ 99,2¦ 11590¦ 11604¦ 11480¦ 98,9¦ 200¦ 209¦ 209¦ 100,0¦ 17830¦ 17051¦ 16914¦ 99,2¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 12550¦ 12285¦ 12152¦ 98,9¦ 11590¦ 11604¦ 11480¦ 98,9¦ 200¦ 209¦ 209¦ 100,0¦ 12750¦ 12494¦ 12361¦ 98,9¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 11590¦ 11604¦ 11480¦ 98,9¦ 11590¦ 11604¦ 11480¦ 98,9¦ ¦ ¦ ¦ ¦ 11590¦ 11604¦ 11480¦ 98,9¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 8535¦ 8552¦ 8551¦ 100,0¦ 8535¦ 8552¦ 8551¦ 100,0¦ ¦ ¦ ¦ ¦ 8535¦ 8552¦ 8551¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 3055¦ 3052¦ 2929¦ 96,0¦ 3055¦ 3052¦ 2929¦ 96,0¦ ¦ ¦ ¦ ¦ 3055¦ 3052¦ 2929¦ 96,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 960¦ 681¦ 672¦ 98,7¦ ¦ ¦ ¦ ¦ 200¦ 209¦ 209¦ 100,0¦ 1160¦ 890¦ 881¦ 99,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 140¦ 144¦ 144¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 144¦ 144¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ ¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 140¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 133¦ 133¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 65¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 42¦ 42¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 80¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 133¦ 133¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 150¦ 129¦ 120¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 129¦ 120¦ 93,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 525¦ 232¦ 232¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 525¦ 232¦ 232¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 525¦ 232¦ 232¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 525¦ 232¦ 232¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ ¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 209¦ 209¦ 100,0¦ 200¦ 209¦ 209¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 209¦ 209¦ 100,0¦ 200¦ 209¦ 209¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦2 ¦Ðàñõîäû íà ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 5000¦ 4500¦ 4496¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000¦ 4500¦ 4496¦ 99,9¦
¦ ¦ãîñóäàðñòâåííûé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3 ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111000¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦ ¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦111040¦ 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦4 ¦Ïðî÷èå ðàñõîäû íà ¦ 140 ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 57¦ 57¦ 100,0¦
¦ ¦îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ ¦ 57¦ 57¦ 57¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 57¦ 57¦ 100,0¦
¦ ¦ïðîãðàììà "Çàùèòà ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦XII ¦Äåïàðòàìåíò ¦ 163 ¦ ¦ ¦ ¦ ¦ ¦ 7423¦ 5576¦ 4503¦ 80,8¦ 6799¦ 5212¦ 4169¦ 80,0¦ 1020¦ 1057¦ 1006¦ 95,2¦ 8443¦ 6633¦ 5509¦ 83,1¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1 ¦Ñîäåðæàíèå ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 7423¦ 5576¦ 4503¦ 80,8¦ 6799¦ 5212¦ 4169¦ 80,0¦ 77¦ 114¦ 63¦ 55,3¦ 7500¦ 5690¦ 4566¦ 80,2¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 6799¦ 5212¦ 4169¦ 80,0¦ 6799¦ 5212¦ 4169¦ 80,0¦ ¦ ¦ ¦ ¦ 6799¦ 5212¦ 4169¦ 80,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 5007¦ 3838¦ 3074¦ 80,1¦ 5007¦ 3838¦ 3074¦ 80,1¦ ¦ ¦ ¦ ¦ 5007¦ 3838¦ 3074¦ 80,1¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1792¦ 1374¦ 1095¦ 79,7¦ 1792¦ 1374¦ 1095¦ 79,7¦ ¦ ¦ ¦ ¦ 1792¦ 1374¦ 1095¦ 79,7¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 624¦ 364¦ 334¦ 91,8¦ ¦ ¦ ¦ ¦ 77¦ 114¦ 63¦ 55,3¦ 701¦ 478¦ 397¦ 83,1¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 62¦ 197¦ 197¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 197¦ 197¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 62¦ 197¦ 197¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62¦ 197¦ 197¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 50¦ 45¦ 32¦ 71,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 45¦ 32¦ 71,1¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110500¦ 185¦ 7¦ 2¦ 28,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185¦ 7¦ 2¦ 28,6¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 73¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 70¦ 70¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 254¦ 45¦ 33¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 254¦ 45¦ 33¦ 73,3¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ ¦ 20¦ 8¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 8¦ 40,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà àðåíäû ïîìåùåíèé ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110750¦ 254¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 254¦ 25¦ 25¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 114¦ 63¦ 55,3¦ 77¦ 114¦ 63¦ 55,3¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 114¦ 63¦ 55,3¦ 77¦ 114¦ 63¦ 55,3¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 ¦Ïðî÷èå ðàñõîäû íà ¦ 163 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 943¦ 943¦ 943¦ 100,0¦ 943¦ 943¦ 943¦ 100,0¦
¦ ¦îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 163 ¦ 09 ¦ 06 ¦ 362 ¦407 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 943¦ 943¦ 943¦ 100,0¦ 943¦ 943¦ 943¦ 100,0¦
¦ ¦ïðîãðàììà "Îòõîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦XIII ¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦ 075 ¦ ¦ ¦ ¦ ¦ ¦ 176584¦ 181752¦ 179797¦ 98,9¦127539¦124812¦123505¦ 99,0¦ 1820¦ 3701¦ 3700¦ 100,0¦ 178404¦ 185453¦ 183497¦ 98,9¦
¦ ¦íàóêè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1 ¦Ñîäåðæàíèå ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6957¦ 6344¦ 6340¦ 99,9¦ 6429¦ 5449¦ 5448¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦ 6977¦ 6367¦ 6363¦ 99,9¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦ ¦ 6379¦ 5438¦ 5437¦ 100,0¦ 6379¦ 5438¦ 5437¦ 100,0¦ ¦ ¦ ¦ ¦ 6379¦ 5438¦ 5437¦ 100,0¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110100¦ 4697¦ 4034¦ 4034¦ 100,0¦ 4697¦ 4034¦ 4034¦ 100,0¦ ¦ ¦ ¦ ¦ 4697¦ 4034¦ 4034¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦027 ¦110200¦ 1682¦ 1404¦ 1403¦ 99,9¦ 1682¦ 1404¦ 1403¦ 99,9¦ ¦ ¦ ¦ ¦ 1682¦ 1404¦ 1403¦ 99,9¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦ ¦ 578¦ 906¦ 903¦ 99,7¦ 50¦ 11¦ 11¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦ 598¦ 929¦ 926¦ 99,7¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110300¦ 90¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 107¦ 107¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110340¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110350¦ 60¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 77¦ 77¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110400¦ 100¦ 76¦ 76¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 76¦ 76¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110600¦ 63¦ 81¦ 81¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 81¦ 81¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110700¦ 265¦ 219¦ 216¦ 98,6¦ 50¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 265¦ 219¦ 216¦ 98,6¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110710¦ 120¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 107¦ 107¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110720¦ 100¦ 78¦ 78¦ 100,0¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 78¦ 78¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110721¦ 65¦ 78¦ 78¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 78¦ 78¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110722¦ 35¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110730¦ 15¦ 11¦ 11¦ 100,0¦ 15¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 15¦ 11¦ 11¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦110740¦ 30¦ 23¦ 20¦ 87,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 23¦ 20¦ 87,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111000¦ 60¦ 423¦ 423¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 423¦ 423¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111030¦ ¦ 316¦ 316¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 316¦ 316¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦111040¦ 60¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 107¦ 107¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦029 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦ 20¦ 23¦ 23¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ 2265¦ 2238¦ 2238¦ 100,0¦ ¦ ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦
¦ ¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Äåòñêèå äîøêîëüíûå ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ 2265¦ 2238¦ 2238¦ 100,0¦ ¦ ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦Ñàíàòîðíûé äåòñêèé ñàä ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦ 2265¦ 2238¦ 2238¦ 100,0¦ ¦ ¦ ¦ ¦ 2688¦ 2688¦ 2688¦ 100,0¦
¦ ¦N 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110100¦ 787¦ 787¦ 787¦ 100,0¦ 787¦ 787¦ 787¦ 100,0¦ ¦ ¦ ¦ ¦ 787¦ 787¦ 787¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110200¦ 282¦ 282¦ 282¦ 100,0¦ 282¦ 282¦ 282¦ 100,0¦ ¦ ¦ ¦ ¦ 282¦ 282¦ 282¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110300¦ 1253¦ 1236¦ 1236¦ 100,0¦ 1095¦ 1078¦ 1078¦ 100,0¦ ¦ ¦ ¦ ¦ 1253¦ 1236¦ 1236¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110310¦ 35¦ 35¦ 35¦ 100,0¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110320¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110330¦ 1060¦ 1043¦ 1043¦ 100,0¦ 1060¦ 1043¦ 1043¦ 100,0¦ ¦ ¦ ¦ ¦ 1060¦ 1043¦ 1043¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110340¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110350¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110600¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110700¦ 214¦ 231¦ 231¦ 100,0¦ 78¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ 214¦ 231¦ 231¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110710¦ 37¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 23¦ 23¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110720¦ 121¦ 121¦ 121¦ 100,0¦ 51¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 121¦ 121¦ 121¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110721¦ 70¦ 93¦ 93¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 93¦ 93¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110722¦ 51¦ 28¦ 28¦ 100,0¦ 51¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 51¦ 28¦ 28¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110730¦ 27¦ 40¦ 40¦ 100,0¦ 27¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 40¦ 40¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦110740¦ 29¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 47¦ 47¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦111000¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦111030¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦130300¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦259 ¦130330¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ ¦ ¦ 120379¦ 118595¦ 116966¦ 98,6¦ 94755¦ 93435¦ 92427¦ 98,9¦ 1200¦ 2870¦ 2869¦ 100,0¦ 121579¦ 121465¦ 119835¦ 98,7¦
¦ ¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1 ¦Øêîëû - èíòåðíàòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 93950¦ 92403¦ 91027¦ 98,5¦ 74515¦ 73678¦ 72810¦ 98,8¦ 800¦ 1734¦ 1733¦ 99,9¦ 94750¦ 94137¦ 92760¦ 98,5¦
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¦3.1.1 ¦Îáíèíñêàÿ øêîëà - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5516¦ 5516¦ 5457¦ 98,9¦ 4479¦ 4525¦ 4478¦ 99,0¦ ¦ ¦ ¦ ¦ 5516¦ 5516¦ 5457¦ 98,9¦
¦ ¦èíòåðíàò äëÿ äåòåé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1678¦ 1678¦ 1678¦ 100,0¦ 1678¦ 1678¦ 1678¦ 100,0¦ ¦ ¦ ¦ ¦ 1678¦ 1678¦ 1678¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 601¦ 601¦ 601¦ 100,0¦ 601¦ 601¦ 601¦ 100,0¦ ¦ ¦ ¦ ¦ 601¦ 601¦ 601¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2359¦ 2373¦ 2368¦ 99,8¦ 1940¦ 1933¦ 1928¦ 99,7¦ ¦ ¦ ¦ ¦ 2359¦ 2373¦ 2368¦ 99,8¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 22¦ 22¦ 100,0¦ 29¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 22¦ 22¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 321¦ 321¦ 321¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 321¦ 321¦ 321¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1911¦ 1911¦ 1906¦ 99,7¦ 1911¦ 1911¦ 1906¦ 99,7¦ ¦ ¦ ¦ ¦ 1911¦ 1911¦ 1906¦ 99,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 23¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23¦ 28¦ 28¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 75¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 91¦ 91¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 36¦ 27¦ 27¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 27¦ 27¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 610¦ 603¦ 549¦ 91,0¦ 212¦ 258¦ 216¦ 83,7¦ ¦ ¦ ¦ ¦ 610¦ 603¦ 549¦ 91,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 104¦ 104¦ 104¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 104¦ 104¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 307¦ 302¦ 248¦ 82,1¦ 129¦ 124¦ 82¦ 66,1¦ ¦ ¦ ¦ ¦ 307¦ 302¦ 248¦ 82,1¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 178¦ 178¦ 166¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178¦ 178¦ 166¦ 93,3¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 129¦ 124¦ 82¦ 66,1¦ 129¦ 124¦ 82¦ 66,1¦ ¦ ¦ ¦ ¦ 129¦ 124¦ 82¦ 66,1¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 83¦ 134¦ 134¦ 100,0¦ 83¦ 134¦ 134¦ 100,0¦ ¦ ¦ ¦ ¦ 83¦ 134¦ 134¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 116¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 63¦ 63¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 160¦ 156¦ 156¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 156¦ 156¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 90¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 86¦ 86¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 48¦ 55¦ 55¦ 100,0¦ 48¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 55¦ 55¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 48¦ 55¦ 55¦ 100,0¦ 48¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 48¦ 55¦ 55¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.2 ¦Ïîäáîðñêàÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5351¦ 5351¦ 5351¦ 100,0¦ 4062¦ 3988¦ 3988¦ 100,0¦ ¦ ¦ ¦ ¦ 5351¦ 5351¦ 5351¦ 100,0¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíÿÿ øêîëà - èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1191¦ 1191¦ 1191¦ 100,0¦ 1191¦ 1191¦ 1191¦ 100,0¦ ¦ ¦ ¦ ¦ 1191¦ 1191¦ 1191¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 426¦ 425¦ 425¦ 100,0¦ 426¦ 425¦ 425¦ 100,0¦ ¦ ¦ ¦ ¦ 426¦ 425¦ 425¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2483¦ 2491¦ 2491¦ 100,0¦ 1899¦ 1882¦ 1882¦ 100,0¦ ¦ ¦ ¦ ¦ 2483¦ 2491¦ 2491¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 13¦ 13¦ 100,0¦ 29¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 13¦ 13¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 489¦ 489¦ 489¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 489¦ 489¦ 489¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1870¦ 1869¦ 1869¦ 100,0¦ 1870¦ 1869¦ 1869¦ 100,0¦ ¦ ¦ ¦ ¦ 1870¦ 1869¦ 1869¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 60¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 85¦ 85¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 20¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 12¦ 12¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 899¦ 783¦ 783¦ 100,0¦ 503¦ 447¦ 447¦ 100,0¦ ¦ ¦ ¦ ¦ 899¦ 783¦ 783¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 459¦ 365¦ 365¦ 100,0¦ 193¦ 137¦ 137¦ 100,0¦ ¦ ¦ ¦ ¦ 459¦ 365¦ 365¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 266¦ 228¦ 228¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 266¦ 228¦ 228¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 193¦ 137¦ 137¦ 100,0¦ 193¦ 137¦ 137¦ 100,0¦ ¦ ¦ ¦ ¦ 193¦ 137¦ 137¦ 100,0¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 310¦ 310¦ 310¦ 100,0¦ 310¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ 310¦ 310¦ 310¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 60¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 38¦ 38¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 14¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 14¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 270¦ 387¦ 387¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 387¦ 387¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 200¦ 317¦ 317¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 317¦ 317¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦
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¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 43¦ 43¦ 43¦ 100,0¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 43¦ 43¦ 43¦ 100,0¦ 43¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.3 ¦Îáëàñòíîé ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 10192¦ 10305¦ 9810¦ 95,2¦ 8541¦ 8745¦ 8478¦ 96,9¦ ¦ 36¦ 36¦ 100,0¦ 10192¦ 10341¦ 9846¦ 95,2¦
¦ ¦ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2970¦ 2970¦ 2970¦ 100,0¦ 2970¦ 2970¦ 2970¦ 100,0¦ ¦ ¦ ¦ ¦ 2970¦ 2970¦ 2970¦ 100,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 1063¦ 1063¦ 1063¦ 100,0¦ 1063¦ 1063¦ 1063¦ 100,0¦ ¦ ¦ ¦ ¦ 1063¦ 1063¦ 1063¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 5030¦ 4800¦ 4455¦ 92,8¦ 4129¦ 4129¦ 3880¦ 94,0¦ ¦ ¦ ¦ ¦ 5030¦ 4800¦ 4455¦ 92,8¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 129¦ 129¦ 90¦ 69,8¦ 129¦ 129¦ 90¦ 69,8¦ ¦ ¦ ¦ ¦ 129¦ 129¦ 90¦ 69,8¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 788¦ 532¦ 462¦ 86,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 788¦ 532¦ 462¦ 86,8¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 4000¦ 4000¦ 3790¦ 94,8¦ 4000¦ 4000¦ 3790¦ 94,8¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 3790¦ 94,8¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 53¦ 59¦ 53¦ 89,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53¦ 59¦ 53¦ 89,8¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 60¦ 80¦ 60¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 80¦ 60¦ 75,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 3¦ 75,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 36¦ 19¦ 15¦ 78,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 19¦ 15¦ 78,9¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 789¦ 1145¦ 1003¦ 87,6¦ 279¦ 463¦ 445¦ 96,1¦ ¦ ¦ ¦ ¦ 789¦ 1145¦ 1003¦ 87,6¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 120¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 64¦ 64¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 509¦ 468¦ 368¦ 78,6¦ 214¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 509¦ 468¦ 368¦ 78,6¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 295¦ 433¦ 333¦ 76,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 295¦ 433¦ 333¦ 76,9¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 214¦ 35¦ 35¦ 100,0¦ 214¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 214¦ 35¦ 35¦ 100,0¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 65¦ 428¦ 410¦ 95,8¦ 65¦ 428¦ 410¦ 95,8¦ ¦ ¦ ¦ ¦ 65¦ 428¦ 410¦ 95,8¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 95¦ 185¦ 161¦ 87,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 185¦ 161¦ 87,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 180¦ 164¦ 164¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 164¦ 164¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 80¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 64¦ 64¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 100¦ 120¦ 120¦ 100,0¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 120¦ 120¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 100¦ 120¦ 120¦ 100,0¦ 100¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 100¦ 120¦ 120¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 100,0¦ ¦ 36¦ 36¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 100,0¦ ¦ 36¦ 36¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.4 ¦Ðåäüêèíñêàÿ îñíîâíàÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4303¦ 4303¦ 4129¦ 96,0¦ 3473¦ 3500¦ 3337¦ 95,3¦ ¦ ¦ ¦ ¦ 4303¦ 4303¦ 4129¦ 96,0¦
¦ ¦ñàíàòîðíàÿ øêîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1282¦ 1282¦ 1282¦ 100,0¦ 1282¦ 1282¦ 1282¦ 100,0¦ ¦ ¦ ¦ ¦ 1282¦ 1282¦ 1282¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 459¦ 459¦ 411¦ 89,5¦ 459¦ 459¦ 411¦ 89,5¦ ¦ ¦ ¦ ¦ 459¦ 459¦ 411¦ 89,5¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1909¦ 1918¦ 1822¦ 95,0¦ 1504¦ 1503¦ 1407¦ 93,6¦ ¦ ¦ ¦ ¦ 1909¦ 1918¦ 1822¦ 95,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 28¦ 15¦ 53,6¦ 29¦ 28¦ 15¦ 53,6¦ ¦ ¦ ¦ ¦ 29¦ 28¦ 15¦ 53,6¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 318¦ 318¦ 318¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 318¦ 318¦ 318¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1475¦ 1475¦ 1392¦ 94,4¦ 1475¦ 1475¦ 1392¦ 94,4¦ ¦ ¦ ¦ ¦ 1475¦ 1475¦ 1392¦ 94,4¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 37¦ 37¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 60¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 60¦ 60¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 7¦ 7¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 20¦ 20¦ 17¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 17¦ 85,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 428¦ 390¦ 383¦ 98,2¦ 192¦ 192¦ 190¦ 99,0¦ ¦ ¦ ¦ ¦ 428¦ 390¦ 383¦ 98,2¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 40¦ 39¦ 34¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 39¦ 34¦ 87,2¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 166¦ 166¦ 166¦ 100,0¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ 166¦ 166¦ 166¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 96¦ 96¦ 96¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 96¦ 96¦ 96¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 70¦ 70¦ 70¦ 100,0¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 122¦ 122¦ 120¦ 98,4¦ 122¦ 122¦ 120¦ 98,4¦ ¦ ¦ ¦ ¦ 122¦ 122¦ 120¦ 98,4¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 67¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 20¦ 20¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 33¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 43¦ 43¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 145¦ 143¦ 143¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 145¦ 143¦ 143¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 75¦ 73¦ 73¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 73¦ 73¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 36¦ 64¦ 47¦ 73,4¦ 36¦ 64¦ 47¦ 73,4¦ ¦ ¦ ¦ ¦ 36¦ 64¦ 47¦ 73,4¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 36¦ 64¦ 47¦ 73,4¦ 36¦ 64¦ 47¦ 73,4¦ ¦ ¦ ¦ ¦ 36¦ 64¦ 47¦ 73,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.5 ¦Êîëþïàíîâñêèé ïðèþò ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 1113¦ 389¦ 376¦ 96,7¦ 609¦ 305¦ 292¦ 95,7¦ ¦ ¦ ¦ ¦ 1113¦ 389¦ 376¦ 96,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 174¦ 114¦ 105¦ 92,1¦ 174¦ 114¦ 105¦ 92,1¦ ¦ ¦ ¦ ¦ 174¦ 114¦ 105¦ 92,1¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 62¦ 46¦ 42¦ 91,3¦ 62¦ 46¦ 42¦ 91,3¦ ¦ ¦ ¦ ¦ 62¦ 46¦ 42¦ 91,3¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 395¦ 169¦ 169¦ 100,0¦ 325¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ ¦ 395¦ 169¦ 169¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 12¦ 7¦ 7¦ 100,0¦ 12¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 7¦ 7¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 52¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 19¦ 19¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 313¦ 133¦ 133¦ 100,0¦ 313¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ ¦ 313¦ 133¦ 133¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 3¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 1¦ 1¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 9¦ 9¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 2¦ 1¦ 1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 1¦ 1¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 7¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 2¦ 2¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 424¦ 52¦ 52¦ 100,0¦ 44¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 424¦ 52¦ 52¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 292¦ 42¦ 42¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 292¦ 42¦ 42¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 118¦ 6¦ 6¦ 100,0¦ 36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118¦ 6¦ 6¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 82¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 6¦ 6¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 36¦ ¦ ¦ ¦ 36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 8¦ 2¦ 2¦ 100,0¦ 8¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 2¦ 2¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 6¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 2¦ 2¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 45¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 2¦ 2¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 25¦ 2¦ 2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 2¦ 2¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 4¦ 3¦ 3¦ 100,0¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 4¦ 3¦ 3¦ 100,0¦ 4¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 3¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.6 ¦Ñîñåíñêàÿ âñïîìîãàòåëüíàÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4352¦ 4198¦ 4197¦ 100,0¦ 3569¦ 3440¦ 3440¦ 100,0¦ 500¦ 654¦ 654¦ 100,0¦ 4852¦ 4852¦ 4851¦ 100,0¦
¦ ¦øêîëà - èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1318¦ 1318¦ 1318¦ 100,0¦ 1318¦ 1318¦ 1318¦ 100,0¦ ¦ ¦ ¦ ¦ 1318¦ 1318¦ 1318¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 472¦ 472¦ 472¦ 100,0¦ 472¦ 472¦ 472¦ 100,0¦ ¦ ¦ ¦ ¦ 472¦ 472¦ 472¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1824¦ 1827¦ 1827¦ 100,0¦ 1377¦ 1377¦ 1377¦ 100,0¦ ¦ ¦ ¦ ¦ 1824¦ 1827¦ 1827¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 307¦ 307¦ 307¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 307¦ 307¦ 307¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1348¦ 1348¦ 1348¦ 100,0¦ 1348¦ 1348¦ 1348¦ 100,0¦ ¦ ¦ ¦ ¦ 1348¦ 1348¦ 1348¦ 100,0¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 23¦ 23¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 120¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 120¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 5¦ 4¦ 80,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 539¦ 352¦ 352¦ 100,0¦ 367¦ 219¦ 219¦ 100,0¦ ¦ ¦ ¦ ¦ 539¦ 352¦ 352¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 70¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 95¦ 54¦ 54¦ 100,0¦ 38¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 95¦ 54¦ 54¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 57¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 43¦ 43¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 38¦ 11¦ 11¦ 100,0¦ 38¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 38¦ 11¦ 11¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 329¦ 208¦ 208¦ 100,0¦ 329¦ 208¦ 208¦ 100,0¦ ¦ ¦ ¦ ¦ 329¦ 208¦ 208¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 34¦ 14¦ 14¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 14¦ 14¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 11¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 6¦ 6¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 120¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 130¦ 130¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 90¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 100¦ 100¦ 100,0¦
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¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 35¦ 54¦ 54¦ 100,0¦ 35¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 54¦ 54¦ 100,0¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 35¦ 54¦ 54¦ 100,0¦ 35¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 54¦ 54¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 654¦ 654¦ 100,0¦ 500¦ 654¦ 654¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 654¦ 654¦ 100,0¦ 500¦ 654¦ 654¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.7 ¦Êîçåëüñêàÿ øêîëà - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4886¦ 4886¦ 4885¦ 100,0¦ 3572¦ 3699¦ 3698¦ 100,0¦ ¦ ¦ ¦ ¦ 4886¦ 4886¦ 4885¦ 100,0¦
¦ ¦èíòåðíàò äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òÿæåëûì íàðóøåíèåì ðå÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1464¦ 1574¦ 1573¦ 99,9¦ 1464¦ 1574¦ 1573¦ 99,9¦ ¦ ¦ ¦ ¦ 1464¦ 1574¦ 1573¦ 99,9¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 524¦ 524¦ 524¦ 100,0¦ 524¦ 524¦ 524¦ 100,0¦ ¦ ¦ ¦ ¦ 524¦ 524¦ 524¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1984¦ 1900¦ 1900¦ 100,0¦ 1481¦ 1407¦ 1407¦ 100,0¦ ¦ ¦ ¦ ¦ 1984¦ 1900¦ 1900¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 35¦ 33¦ 33¦ 100,0¦ 35¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 33¦ 33¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 365¦ 355¦ 355¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 365¦ 355¦ 355¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1446¦ 1374¦ 1374¦ 100,0¦ 1446¦ 1374¦ 1374¦ 100,0¦ ¦ ¦ ¦ ¦ 1446¦ 1374¦ 1374¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 33¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 33¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 105¦ 105¦ 105¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 105¦ 105¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 36¦ 33¦ 33¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 33¦ 33¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 467¦ 461¦ 461¦ 100,0¦ 38¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ 467¦ 461¦ 461¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 65¦ 59¦ 59¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 59¦ 59¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 317¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 317¦ 226¦ 226¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 317¦ 226¦ 226¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 317¦ 226¦ 226¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 38¦ 129¦ 129¦ 100,0¦ 38¦ 129¦ 129¦ 100,0¦ ¦ ¦ ¦ ¦ 38¦ 129¦ 129¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 47¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 47¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 310¦ 293¦ 293¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ 293¦ 293¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 200¦ 235¦ 235¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 235¦ 235¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 110¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110¦ 58¦ 58¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 65¦ 65¦ 65¦ 100,0¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.8 ¦Áåðåçè÷ñêàÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 4067¦ 3944¦ 3944¦ 100,0¦ 3212¦ 3112¦ 3112¦ 100,0¦ ¦ 123¦ 123¦ 100,0¦ 4067¦ 4067¦ 4067¦ 100,0¦
¦ ¦âñïîìîãàòåëüíàÿ øêîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1373¦ 1373¦ 1373¦ 100,0¦ 1373¦ 1373¦ 1373¦ 100,0¦ ¦ ¦ ¦ ¦ 1373¦ 1373¦ 1373¦ 100,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 492¦ 492¦ 492¦ 100,0¦ 492¦ 492¦ 492¦ 100,0¦ ¦ ¦ ¦ ¦ 492¦ 492¦ 492¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1668¦ 1445¦ 1445¦ 100,0¦ 1231¦ 1021¦ 1021¦ 100,0¦ ¦ ¦ ¦ ¦ 1668¦ 1445¦ 1445¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 307¦ 294¦ 294¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 307¦ 294¦ 294¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1208¦ 998¦ 998¦ 100,0¦ 1208¦ 998¦ 998¦ 100,0¦ ¦ ¦ ¦ ¦ 1208¦ 998¦ 998¦ 100,0¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 326¦ 413¦ 413¦ 100,0¦ 60¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 326¦ 413¦ 413¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 38¦ 38¦ 38¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 158¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 158¦ 158¦ 158¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 158¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 158¦ 158¦ 158¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 60¦ 170¦ 170¦ 100,0¦ 60¦ 170¦ 170¦ 100,0¦ ¦ ¦ ¦ ¦ 60¦ 170¦ 170¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 33¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 10¦ 10¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 37¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 37¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 105¦ 118¦ 118¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 118¦ 118¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 30¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 43¦ 43¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 56¦ 56¦ 56¦ 100,0¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 56¦ 56¦ 56¦ 100,0¦ 56¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 56¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 100,0¦ ¦ 123¦ 123¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123¦ 123¦ 100,0¦ ¦ 123¦ 123¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.9 ¦Ìåùîâñêàÿ øêîëà - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 3900¦ 3900¦ 3900¦ 100,0¦ 2856¦ 3113¦ 3113¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦ 4200¦ 4200¦ 4200¦ 100,0¦
¦ ¦èíòåðíàò äëÿ ñëåïûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëàáîâèäÿùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1111¦ 1111¦ 1111¦ 100,0¦ 1111¦ 1111¦ 1111¦ 100,0¦ ¦ ¦ ¦ ¦ 1111¦ 1111¦ 1111¦ 100,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 398¦ 398¦ 398¦ 100,0¦ 398¦ 398¦ 398¦ 100,0¦ ¦ ¦ ¦ ¦ 398¦ 398¦ 398¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1267¦ 1267¦ 1267¦ 100,0¦ 965¦ 965¦ 965¦ 100,0¦ ¦ ¦ ¦ ¦ 1267¦ 1267¦ 1267¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 197¦ 197¦ 197¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 197¦ 197¦ 197¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 936¦ 936¦ 936¦ 100,0¦ 936¦ 936¦ 936¦ 100,0¦ ¦ ¦ ¦ ¦ 936¦ 936¦ 936¦ 100,0¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 717¦ 717¦ 717¦ 100,0¦ 342¦ 584¦ 584¦ 100,0¦ ¦ ¦ ¦ ¦ 717¦ 717¦ 717¦ 100,0¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 69¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 25¦ 25¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 197¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 197¦ 47¦ 47¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 342¦ 584¦ 584¦ 100,0¦ 342¦ 584¦ 584¦ 100,0¦ ¦ ¦ ¦ ¦ 342¦ 584¦ 584¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 109¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 109¦ 61¦ 61¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 325¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 325¦ 310¦ 310¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 75¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 60¦ 60¦ 100,0¦
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¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 40¦ 55¦ 55¦ 100,0¦ 40¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 55¦ 55¦ 100,0¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 40¦ 55¦ 55¦ 100,0¦ 40¦ 55¦ 55¦ 100,0¦ ¦ ¦ ¦ ¦ 40¦ 55¦ 55¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ 300¦ 300¦ 100,0¦ 300¦ 300¦ 300¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦âñïîìîãàòåëüíàÿ øêîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò äëÿ äåòåé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1507¦ 1507¦ 1507¦ 100,0¦ 1507¦ 1507¦ 1507¦ 100,0¦ ¦ ¦ ¦ ¦ 1507¦ 1507¦ 1507¦ 100,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 540¦ 519¦ 519¦ 100,0¦ 540¦ 519¦ 519¦ 100,0¦ ¦ ¦ ¦ ¦ 540¦ 519¦ 519¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2046¦ 1988¦ 1970¦ 99,1¦ 1650¦ 1505¦ 1505¦ 100,0¦ ¦ ¦ ¦ ¦ 2046¦ 1988¦ 1970¦ 99,1¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 273¦ 273¦ 273¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 273¦ 273¦ 273¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1627¦ 1482¦ 1482¦ 100,0¦ 1627¦ 1482¦ 1482¦ 100,0¦ ¦ ¦ ¦ ¦ 1627¦ 1482¦ 1482¦ 100,0¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 33¦ 103¦ 85¦ 82,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 103¦ 85¦ 82,5¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 90¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 107¦ 107¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 135¦ 110¦ 93¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 110¦ 93¦ 84,5¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 19¦ 18¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 19¦ 18¦ 94,7¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 496¦ 561¦ 477¦ 85,0¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 496¦ 561¦ 477¦ 85,0¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 58¦ 58¦ 58¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 58¦ 58¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 211¦ 205¦ 138¦ 67,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 211¦ 205¦ 138¦ 67,3¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 211¦ 205¦ 138¦ 67,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 211¦ 205¦ 138¦ 67,3¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 91¦ 91¦ 91¦ 100,0¦ 91¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 91¦ 91¦ 91¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 92¦ 92¦ 75¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 92¦ 92¦ 75¦ 81,5¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 44¦ 115¦ 115¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 115¦ 115¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 285¦ 285¦ 285¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 285¦ 285¦ 285¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 200¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 85¦ 85¦ 85¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 85¦ 85¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 37¦ 79¦ 58¦ 73,4¦ 37¦ 79¦ 58¦ 73,4¦ ¦ ¦ ¦ ¦ 37¦ 79¦ 58¦ 73,4¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 37¦ 79¦ 58¦ 73,4¦ 37¦ 79¦ 58¦ 73,4¦ ¦ ¦ ¦ ¦ 37¦ 79¦ 58¦ 73,4¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.11 ¦Ëþäèíîâñêàÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 7689¦ 7619¦ 7619¦ 100,0¦ 6364¦ 6249¦ 6249¦ 100,0¦ ¦ 70¦ 70¦ 100,0¦ 7689¦ 7689¦ 7689¦ 100,0¦
¦ ¦âñïîìîãàòåëüíàÿ øêîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò äëÿ äåòåé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2584¦ 2834¦ 2834¦ 100,0¦ 2584¦ 2834¦ 2834¦ 100,0¦ ¦ ¦ ¦ ¦ 2584¦ 2834¦ 2834¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 925¦ 1014¦ 1014¦ 100,0¦ 925¦ 1014¦ 1014¦ 100,0¦ ¦ ¦ ¦ ¦ 925¦ 1014¦ 1014¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 3257¦ 2384¦ 2384¦ 100,0¦ 2594¦ 1998¦ 1998¦ 100,0¦ ¦ ¦ ¦ ¦ 3257¦ 2384¦ 2384¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 35¦ 35¦ 35¦ 100,0¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 510¦ 230¦ 230¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 510¦ 230¦ 230¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 2559¦ 1963¦ 1963¦ 100,0¦ 2559¦ 1963¦ 1963¦ 100,0¦ ¦ ¦ ¦ ¦ 2559¦ 1963¦ 1963¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 33¦ 43¦ 43¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 43¦ 43¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 120¦ 113¦ 113¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 113¦ 113¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 21¦ 21¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 20¦ 20¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 431¦ 591¦ 591¦ 100,0¦ 177¦ 312¦ 312¦ 100,0¦ ¦ ¦ ¦ ¦ 431¦ 591¦ 591¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 89¦ 204¦ 204¦ 100,0¦ 73¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ 89¦ 204¦ 204¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 73¦ 188¦ 188¦ 100,0¦ 73¦ 188¦ 188¦ 100,0¦ ¦ ¦ ¦ ¦ 73¦ 188¦ 188¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 104¦ 124¦ 124¦ 100,0¦ 104¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ ¦ 104¦ 124¦ 124¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 175¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 175¦ 200¦ 200¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 355¦ 658¦ 658¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 355¦ 658¦ 658¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 462¦ 462¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 462¦ 462¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 105¦ 196¦ 196¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 196¦ 196¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 84¦ 91¦ 91¦ 100,0¦ 84¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 91¦ 91¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 84¦ 91¦ 91¦ 100,0¦ 84¦ 91¦ 91¦ 100,0¦ ¦ ¦ ¦ ¦ 84¦ 91¦ 91¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 100,0¦ ¦ 70¦ 70¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 100,0¦ ¦ 70¦ 70¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.12 ¦Áåòëèöêàÿ âñïîìîãàòåëüíàÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 7562¦ 7562¦ 7559¦ 100,0¦ 5943¦ 5781¦ 5778¦ 99,9¦ ¦ ¦ ¦ ¦ 7562¦ 7562¦ 7559¦ 100,0¦
¦ ¦øêîëà - èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé - ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2407¦ 2283¦ 2281¦ 99,9¦ 2407¦ 2283¦ 2281¦ 99,9¦ ¦ ¦ ¦ ¦ 2407¦ 2283¦ 2281¦ 99,9¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 862¦ 833¦ 832¦ 99,9¦ 862¦ 833¦ 832¦ 99,9¦ ¦ ¦ ¦ ¦ 862¦ 833¦ 832¦ 99,9¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 3087¦ 3028¦ 3028¦ 100,0¦ 2438¦ 2379¦ 2379¦ 100,0¦ ¦ ¦ ¦ ¦ 3087¦ 3028¦ 3028¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 35¦ 32¦ 32¦ 100,0¦ 35¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ 35¦ 32¦ 32¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 484¦ 484¦ 484¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 484¦ 484¦ 484¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 2403¦ 2347¦ 2347¦ 100,0¦ 2403¦ 2347¦ 2347¦ 100,0¦ ¦ ¦ ¦ ¦ 2403¦ 2347¦ 2347¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 125¦ 125¦ 125¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125¦ 125¦ 125¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 878¦ 1030¦ 1030¦ 100,0¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦ ¦ ¦ 878¦ 1030¦ 1030¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 79¦ 79¦ 79¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79¦ 79¦ 79¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 469¦ 469¦ 469¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 469¦ 469¦ 469¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 469¦ 469¦ 469¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 469¦ 469¦ 469¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 166¦ 166¦ 166¦ 100,0¦ 166¦ 166¦ 166¦ 100,0¦ ¦ ¦ ¦ ¦ 166¦ 166¦ 166¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 140¦ 292¦ 292¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 292¦ 292¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 24¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24¦ 24¦ 24¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 205¦ 215¦ 215¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 205¦ 215¦ 215¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 105¦ 115¦ 115¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 115¦ 115¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 70¦ 120¦ 120¦ 100,0¦ 70¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 120¦ 120¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 70¦ 120¦ 120¦ 100,0¦ 70¦ 120¦ 120¦ 100,0¦ ¦ ¦ ¦ ¦ 70¦ 120¦ 120¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.13 ¦Âîðîòûíñêàÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5486¦ 5486¦ 5459¦ 99,5¦ 4511¦ 4511¦ 4486¦ 99,4¦ ¦ ¦ ¦ ¦ 5486¦ 5486¦ 5459¦ 99,5¦
¦ ¦âñïîìîãàòåëüíàÿ øêîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1581¦ 1581¦ 1573¦ 99,5¦ 1581¦ 1581¦ 1573¦ 99,5¦ ¦ ¦ ¦ ¦ 1581¦ 1581¦ 1573¦ 99,5¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 566¦ 566¦ 565¦ 99,8¦ 566¦ 566¦ 565¦ 99,8¦ ¦ ¦ ¦ ¦ 566¦ 566¦ 565¦ 99,8¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1677¦ 1677¦ 1663¦ 99,2¦ 1242¦ 1242¦ 1229¦ 99,0¦ ¦ ¦ ¦ ¦ 1677¦ 1677¦ 1663¦ 99,2¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 18¦ 18¦ 18¦ 100,0¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 350¦ 350¦ 350¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350¦ 350¦ 350¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1224¦ 1224¦ 1211¦ 98,9¦ 1224¦ 1224¦ 1211¦ 98,9¦ ¦ ¦ ¦ ¦ 1224¦ 1224¦ 1211¦ 98,9¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 20¦ 19¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 19¦ 95,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 65¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 65¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 21¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 16¦ 16¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 1245¦ 1197¦ 1195¦ 99,8¦ 1075¦ 1075¦ 1074¦ 99,9¦ ¦ ¦ ¦ ¦ 1245¦ 1197¦ 1195¦ 99,8¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 104¦ 66¦ 66¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 66¦ 66¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 1075¦ 1075¦ 1074¦ 99,9¦ 1075¦ 1075¦ 1074¦ 99,9¦ ¦ ¦ ¦ ¦ 1075¦ 1075¦ 1074¦ 99,9¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 34¦ 24¦ 23¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34¦ 24¦ 23¦ 95,8¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 32¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32¦ 32¦ 32¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 330¦ 383¦ 383¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ 383¦ 383¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 293¦ 293¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 293¦ 293¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 80¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 90¦ 90¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 47¦ 47¦ 45¦ 95,7¦ 47¦ 47¦ 45¦ 95,7¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 45¦ 95,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 47¦ 47¦ 45¦ 95,7¦ 47¦ 47¦ 45¦ 95,7¦ ¦ ¦ ¦ ¦ 47¦ 47¦ 45¦ 95,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.14 ¦Îáíèíñêàÿ âñïîìîãàòåëüíàÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 5486¦ 5210¦ 5103¦ 97,9¦ 4464¦ 4166¦ 4066¦ 97,6¦ ¦ 276¦ 276¦ 100,0¦ 5486¦ 5486¦ 5379¦ 98,0¦
¦ ¦øêîëà - èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàäåæäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 1742¦ 1742¦ 1715¦ 98,5¦ 1742¦ 1742¦ 1715¦ 98,5¦ ¦ ¦ ¦ ¦ 1742¦ 1742¦ 1715¦ 98,5¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 624¦ 624¦ 564¦ 90,4¦ 624¦ 624¦ 564¦ 90,4¦ ¦ ¦ ¦ ¦ 624¦ 624¦ 564¦ 90,4¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2282¦ 2092¦ 2092¦ 100,0¦ 1721¦ 1531¦ 1531¦ 100,0¦ ¦ ¦ ¦ ¦ 2282¦ 2092¦ 2092¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 18¦ 18¦ 18¦ 100,0¦ 18¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 486¦ 486¦ 486¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 486¦ 486¦ 486¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1703¦ 1513¦ 1513¦ 100,0¦ 1703¦ 1513¦ 1513¦ 100,0¦ ¦ ¦ ¦ ¦ 1703¦ 1513¦ 1513¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 3¦ 2¦ 66,7¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 20¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 15¦ 13¦ 86,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 604¦ 524¦ 524¦ 100,0¦ 302¦ 194¦ 194¦ 100,0¦ ¦ ¦ ¦ ¦ 604¦ 524¦ 524¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 67¦ 61¦ 61¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 61¦ 61¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 301¦ 243¦ 243¦ 100,0¦ 126¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ 301¦ 243¦ 243¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 175¦ 175¦ 175¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 175¦ 175¦ 175¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 126¦ 68¦ 68¦ 100,0¦ 126¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ 126¦ 68¦ 68¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 176¦ 126¦ 126¦ 100,0¦ 176¦ 126¦ 126¦ 100,0¦ ¦ ¦ ¦ ¦ 176¦ 126¦ 126¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 60¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60¦ 94¦ 94¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 120¦ 120¦ 116¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 120¦ 116¦ 96,7¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 70¦ 70¦ 66¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦ 66¦ 94,3¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 75¦ 75¦ 62¦ 82,7¦ 75¦ 75¦ 62¦ 82,7¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 62¦ 82,7¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 75¦ 75¦ 62¦ 82,7¦ 75¦ 75¦ 62¦ 82,7¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 62¦ 82,7¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 276¦ 100,0¦ ¦ 276¦ 276¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 276¦ 100,0¦ ¦ 276¦ 276¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.15 ¦Êàëóæñêàÿ øêîëà - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 6629¦ 6487¦ 6453¦ 99,5¦ 5397¦ 5267¦ 5232¦ 99,4¦ ¦ 142¦ 141¦ 99,3¦ 6629¦ 6629¦ 6594¦ 99,5¦
¦ ¦èíòåðíàò N 5 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëàáîñëûøàùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2456¦ 2456¦ 2456¦ 100,0¦ 2456¦ 2456¦ 2456¦ 100,0¦ ¦ ¦ ¦ ¦ 2456¦ 2456¦ 2456¦ 100,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 879¦ 879¦ 879¦ 100,0¦ 879¦ 879¦ 879¦ 100,0¦ ¦ ¦ ¦ ¦ 879¦ 879¦ 879¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 2364¦ 2318¦ 2297¦ 99,1¦ 1757¦ 1737¦ 1717¦ 98,8¦ ¦ ¦ ¦ ¦ 2364¦ 2318¦ 2297¦ 99,1¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 23¦ 23¦ 23¦ 100,0¦ 23¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 492¦ 446¦ 446¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 492¦ 446¦ 446¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1734¦ 1714¦ 1694¦ 98,8¦ 1734¦ 1714¦ 1694¦ 98,8¦ ¦ ¦ ¦ ¦ 1734¦ 1714¦ 1694¦ 98,8¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 39¦ 39¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 95¦ 96¦ 95¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 96¦ 95¦ 99,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 574¦ 462¦ 449¦ 97,2¦ 215¦ 103¦ 90¦ 87,4¦ ¦ ¦ ¦ ¦ 574¦ 462¦ 449¦ 97,2¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 77¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 77¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 378¦ 266¦ 266¦ 100,0¦ 159¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 378¦ 266¦ 266¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 219¦ 219¦ 219¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 219¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 159¦ 47¦ 47¦ 100,0¦ 159¦ 47¦ 47¦ 100,0¦ ¦ ¦ ¦ ¦ 159¦ 47¦ 47¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 56¦ 56¦ 43¦ 76,8¦ 56¦ 56¦ 43¦ 76,8¦ ¦ ¦ ¦ ¦ 56¦ 56¦ 43¦ 76,8¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 63¦ 63¦ 63¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 220¦ 236¦ 236¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 220¦ 236¦ 236¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 70¦ 86¦ 86¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 86¦ 86¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 90¦ 90¦ 90¦ 100,0¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 90¦ 90¦ 90¦ 100,0¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 141¦ 99,3¦ ¦ 142¦ 141¦ 99,3¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 142¦ 141¦ 99,3¦ ¦ 142¦ 141¦ 99,3¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.16 ¦Åðìîëèíñêàÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 2391¦ 2326¦ 2236¦ 96,1¦ 1830¦ 1821¦ 1742¦ 95,7¦ ¦ 65¦ 65¦ 100,0¦ 2391¦ 2391¦ 2301¦ 96,2¦
¦ ¦âñïîìîãàòåëüíàÿ øêîëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 882¦ 938¦ 931¦ 99,3¦ 882¦ 938¦ 931¦ 99,3¦ ¦ ¦ ¦ ¦ 882¦ 938¦ 931¦ 99,3¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 316¦ 336¦ 326¦ 97,0¦ 316¦ 336¦ 326¦ 97,0¦ ¦ ¦ ¦ ¦ 316¦ 336¦ 326¦ 97,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 761¦ 627¦ 565¦ 90,1¦ 547¦ 471¦ 409¦ 86,8¦ ¦ ¦ ¦ ¦ 761¦ 627¦ 565¦ 90,1¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 13¦ 13¦ 13¦ 100,0¦ 13¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 153¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 153¦ 70¦ 70¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 534¦ 458¦ 396¦ 86,5¦ 534¦ 458¦ 396¦ 86,5¦ ¦ ¦ ¦ ¦ 534¦ 458¦ 396¦ 86,5¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 16¦ 41¦ 41¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 41¦ 41¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 10¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 8¦ 8¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 9¦ 9¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 283¦ 283¦ 273¦ 96,5¦ 57¦ 48¦ 48¦ 100,0¦ ¦ ¦ ¦ ¦ 283¦ 283¦ 273¦ 96,5¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 64¦ 64¦ 64¦ 100,0¦ 27¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 64¦ 64¦ 64¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 37¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 46¦ 46¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 27¦ 18¦ 18¦ 100,0¦ 27¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ 27¦ 18¦ 18¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 30¦ 30¦ 30¦ 100,0¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 55¦ 55¦ 45¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 45¦ 81,8¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 99¦ 99¦ 99¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99¦ 99¦ 99¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 85¦ 93¦ 92¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 93¦ 92¦ 98,9¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 45¦ 53¦ 52¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 53¦ 52¦ 98,1¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 28¦ 28¦ 28¦ 100,0¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 28¦ 28¦ 28¦ 100,0¦ 28¦ 28¦ 28¦ 100,0¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 28¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ 65¦ 65¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 65¦ 100,0¦ ¦ 65¦ 65¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.1.17 ¦Òðîèöêàÿ âñïîìîãàòåëüíàÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 3279¦ 3244¦ 3131¦ 96,5¦ 2377¦ 2331¦ 2218¦ 95,2¦ ¦ 35¦ 35¦ 100,0¦ 3279¦ 3279¦ 3166¦ 96,6¦
¦ ¦øêîëà - èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 983¦ 1057¦ 1057¦ 100,0¦ 983¦ 1057¦ 1057¦ 100,0¦ ¦ ¦ ¦ ¦ 983¦ 1057¦ 1057¦ 100,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 352¦ 352¦ 352¦ 100,0¦ 352¦ 352¦ 352¦ 100,0¦ ¦ ¦ ¦ ¦ 352¦ 352¦ 352¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1037¦ 1047¦ 1047¦ 100,0¦ 738¦ 738¦ 738¦ 100,0¦ ¦ ¦ ¦ ¦ 1037¦ 1047¦ 1047¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 203¦ 203¦ 203¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ 203¦ 203¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 709¦ 709¦ 709¦ 100,0¦ 709¦ 709¦ 709¦ 100,0¦ ¦ ¦ ¦ ¦ 709¦ 709¦ 709¦ 100,0¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 21¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 31¦ 31¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 75¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 75¦ 75¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 4¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 8¦ 8¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 20¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 15¦ 15¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 18¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 9¦ 9¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 732¦ 572¦ 460¦ 80,4¦ 266¦ 132¦ 20¦ 15,2¦ ¦ ¦ ¦ ¦ 732¦ 572¦ 460¦ 80,4¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 44¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 80¦ 80¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 586¦ 397¦ 285¦ 71,8¦ 246¦ 112¦ ¦ ¦ ¦ ¦ ¦ ¦ 586¦ 397¦ 285¦ 71,8¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 340¦ 285¦ 285¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 285¦ 285¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 246¦ 112¦ ¦ ¦ 246¦ 112¦ ¦ ¦ ¦ ¦ ¦ ¦ 246¦ 112¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 71¦ 64¦ 64¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71¦ 64¦ 64¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ëüãîò ïî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110760¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 95¦ 132¦ 132¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 132¦ 132¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 30¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 60¦ 60¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 65¦ 72¦ 72¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65¦ 72¦ 72¦ 100,0¦
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¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 38¦ 52¦ 51¦ 98,1¦ 38¦ 52¦ 51¦ 98,1¦ ¦ ¦ ¦ ¦ 38¦ 52¦ 51¦ 98,1¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 38¦ 52¦ 51¦ 98,1¦ 38¦ 52¦ 51¦ 98,1¦ ¦ ¦ ¦ ¦ 38¦ 52¦ 51¦ 98,1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 100,0¦ ¦ 35¦ 35¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 100,0¦ ¦ 35¦ 35¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.18 ¦Øêîëà - èíòåðíàò äëÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 348¦ 307¦ 189¦ 61,6¦ 130¦ 142¦ 139¦ 97,9¦ ¦ ¦ ¦ ¦ 348¦ 307¦ 189¦ 61,6¦
¦ ¦ñëàáîâèäÿùèõ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ïàâëèùåâ áîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 90¦ 100¦ 97¦ 97,0¦ 90¦ 100¦ 97¦ 97,0¦ ¦ ¦ ¦ ¦ 90¦ 100¦ 97¦ 97,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 32¦ 35¦ 35¦ 100,0¦ 32¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 35¦ 35¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 6¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 7¦ 7¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 3¦ 3¦ 1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 1¦ 33,3¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 7¦ 7¦ 3¦ 42,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 3¦ 42,9¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 209¦ 155¦ 46¦ 29,7¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 209¦ 155¦ 46¦ 29,7¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 37¦ 37¦ 4¦ 10,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 4¦ 10,8¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 163¦ 109¦ 35¦ 32,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 109¦ 35¦ 32,1¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 163¦ 109¦ 35¦ 32,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 163¦ 109¦ 35¦ 32,1¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 7¦ 7¦ 7¦ 100,0¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ ¦ ¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.19 ¦Êèðîâñêàÿ øêîëà - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦ ¦ 6326¦ 6296¦ 6296¦ 100,0¦ 5301¦ 5284¦ 5284¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦ 6326¦ 6329¦ 6329¦ 100,0¦
¦ ¦èíòåðíàò äëÿ ãëóõèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110100¦ 2769¦ 2769¦ 2769¦ 100,0¦ 2769¦ 2769¦ 2769¦ 100,0¦ ¦ ¦ ¦ ¦ 2769¦ 2769¦ 2769¦ 100,0¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110200¦ 991¦ 991¦ 991¦ 100,0¦ 991¦ 991¦ 991¦ 100,0¦ ¦ ¦ ¦ ¦ 991¦ 991¦ 991¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110300¦ 1601¦ 1586¦ 1586¦ 100,0¦ 1267¦ 1267¦ 1267¦ 100,0¦ ¦ ¦ ¦ ¦ 1601¦ 1586¦ 1586¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110310¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110320¦ 179¦ 164¦ 164¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179¦ 164¦ 164¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110330¦ 1238¦ 1238¦ 1238¦ 100,0¦ 1238¦ 1238¦ 1238¦ 100,0¦ ¦ ¦ ¦ ¦ 1238¦ 1238¦ 1238¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110340¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110350¦ 135¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 135¦ 135¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110400¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110500¦ 25¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 23¦ 23¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110600¦ 22¦ 22¦ 22¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 22¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110700¦ 497¦ 499¦ 499¦ 100,0¦ 189¦ 163¦ 163¦ 100,0¦ ¦ ¦ ¦ ¦ 497¦ 499¦ 499¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110710¦ 116¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116¦ 116¦ 116¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110720¦ 241¦ 261¦ 261¦ 100,0¦ 101¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 241¦ 261¦ 261¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110721¦ 140¦ 186¦ 186¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 140¦ 186¦ 186¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110722¦ 101¦ 75¦ 75¦ 100,0¦ 101¦ 75¦ 75¦ 100,0¦ ¦ ¦ ¦ ¦ 101¦ 75¦ 75¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110730¦ 88¦ 88¦ 88¦ 100,0¦ 88¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 88¦ 88¦ 88¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦110740¦ 52¦ 34¦ 34¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 34¦ 34¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111000¦ 330¦ 306¦ 306¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 330¦ 306¦ 306¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 250¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111040¦ 80¦ 56¦ 56¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 56¦ 56¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130300¦ 85¦ 94¦ 94¦ 100,0¦ 85¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 94¦ 94¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦130330¦ 85¦ 94¦ 94¦ 100,0¦ 85¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ ¦ 85¦ 94¦ 94¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 33¦ 100,0¦ ¦ 33¦ 33¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 13284¦ 12960¦ 12822¦ 98,9¦ 10149¦ 9801¦ 9744¦ 99,4¦ ¦ 348¦ 348¦ 100,0¦ 13284¦ 13308¦ 13170¦ 99,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2.1 ¦Îáëàñòíîé ýêîëîãî - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 943¦ 943¦ 913¦ 96,8¦ 730¦ 733¦ 727¦ 99,2¦ ¦ ¦ ¦ ¦ 943¦ 943¦ 913¦ 96,8¦
¦ ¦áèîëîãè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 500¦ 500¦ 500¦ 100,0¦ 500¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 179¦ 179¦ 179¦ 100,0¦ 179¦ 179¦ 179¦ 100,0¦ ¦ ¦ ¦ ¦ 179¦ 179¦ 179¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 41¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41¦ 52¦ 52¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 6¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 35¦ 46¦ 46¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 46¦ 46¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 4¦ 3¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 3¦ 75,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 20¦ 17¦ 11¦ 64,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 17¦ 11¦ 64,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 88¦ 91¦ 70¦ 76,9¦ 31¦ 34¦ 28¦ 82,4¦ ¦ ¦ ¦ ¦ 88¦ 91¦ 70¦ 76,9¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 19¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 19¦ 19¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 35¦ 35¦ 29¦ 82,9¦ 14¦ 14¦ 8¦ 57,1¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 29¦ 82,9¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 14¦ 14¦ 8¦ 57,1¦ 14¦ 14¦ 8¦ 57,1¦ ¦ ¦ ¦ ¦ 14¦ 14¦ 8¦ 57,1¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 17¦ 20¦ 20¦ 100,0¦ 17¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 17¦ 20¦ 20¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 17¦ 17¦ 2¦ 11,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 2¦ 11,8¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 80¦ 70¦ 68¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 70¦ 68¦ 97,1¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 50¦ 40¦ 38¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 40¦ 38¦ 95,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 20¦ 20¦ 20¦ 100,0¦ 20¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 20¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2.2 ¦Îáëàñòíîé öåíòð íàó÷íî - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 937¦ 937¦ 886¦ 94,6¦ 677¦ 677¦ 660¦ 97,5¦ ¦ ¦ ¦ ¦ 937¦ 937¦ 886¦ 94,6¦
¦ ¦òåõíè÷åñêîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 446¦ 446¦ 446¦ 100,0¦ 446¦ 446¦ 446¦ 100,0¦ ¦ ¦ ¦ ¦ 446¦ 446¦ 446¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 160¦ 160¦ 160¦ 100,0¦ 160¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 160¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 42¦ 42¦ 36¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 36¦ 85,7¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 7¦ 7¦ 6¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 6¦ 85,7¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 35¦ 35¦ 30¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 30¦ 85,7¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 15¦ 15¦ 15¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 15¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 29¦ 29¦ 11¦ 37,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 11¦ 37,9¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 111¦ 111¦ 84¦ 75,7¦ 42¦ 42¦ 25¦ 59,5¦ ¦ ¦ ¦ ¦ 111¦ 111¦ 84¦ 75,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 51¦ 51¦ 41¦ 80,4¦ 21¦ 21¦ 11¦ 52,4¦ ¦ ¦ ¦ ¦ 51¦ 51¦ 41¦ 80,4¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 21¦ 21¦ 11¦ 52,4¦ 21¦ 21¦ 11¦ 52,4¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 11¦ 52,4¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 21¦ 21¦ 14¦ 66,7¦ 21¦ 21¦ 14¦ 66,7¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 14¦ 66,7¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 18¦ 18¦ 8¦ 44,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 8¦ 44,4¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦111030¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 29¦ 29¦ 29¦ 100,0¦ 29¦ 29¦ 29¦ 100,0¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 29¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2.3 ¦Îáëàñòíîé öåíòð äåòñêî - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 919¦ 918¦ 910¦ 99,1¦ 685¦ 689¦ 682¦ 99,0¦ ¦ ¦ ¦ ¦ 919¦ 918¦ 910¦ 99,1¦
¦ ¦þíîøåñêîãî òóðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñêóðñèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 459¦ 470¦ 470¦ 100,0¦ 459¦ 470¦ 470¦ 100,0¦ ¦ ¦ ¦ ¦ 459¦ 470¦ 470¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 164¦ 168¦ 165¦ 98,2¦ 164¦ 168¦ 165¦ 98,2¦ ¦ ¦ ¦ ¦ 164¦ 168¦ 165¦ 98,2¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 52¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52¦ 52¦ 52¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 17¦ 17¦ 17¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 17¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 19¦ 16¦ 15¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 16¦ 15¦ 93,8¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 100¦ 94¦ 90¦ 95,7¦ 32¦ 27¦ 23¦ 85,2¦ ¦ ¦ ¦ ¦ 100¦ 94¦ 90¦ 95,7¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 19¦ 18¦ 18¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 18¦ 18¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 53¦ 52¦ 52¦ 100,0¦ 22¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 53¦ 52¦ 52¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 31¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 39¦ 39¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 22¦ 13¦ 13¦ 100,0¦ 22¦ 13¦ 13¦ 100,0¦ ¦ ¦ ¦ ¦ 22¦ 13¦ 13¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 10¦ 14¦ 10¦ 71,4¦ 10¦ 14¦ 10¦ 71,4¦ ¦ ¦ ¦ ¦ 10¦ 14¦ 10¦ 71,4¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 18¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ 10¦ 10¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 80¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 80¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 30¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 30¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 30¦ 24¦ 24¦ 100,0¦ 30¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 24¦ 24¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 30¦ 24¦ 24¦ 100,0¦ 30¦ 24¦ 24¦ 100,0¦ ¦ ¦ ¦ ¦ 30¦ 24¦ 24¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2.4 ¦Îáëàñòíîé äâîðåö ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 3006¦ 3007¦ 2996¦ 99,6¦ 2382¦ 2361¦ 2350¦ 99,5¦ ¦ ¦ ¦ ¦ 3006¦ 3007¦ 2996¦ 99,6¦
¦ ¦òâîð÷åñòâà þíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 1567¦ 1648¦ 1648¦ 100,0¦ 1567¦ 1648¦ 1648¦ 100,0¦ ¦ ¦ ¦ ¦ 1567¦ 1648¦ 1648¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 561¦ 585¦ 585¦ 100,0¦ 561¦ 585¦ 585¦ 100,0¦ ¦ ¦ ¦ ¦ 561¦ 585¦ 585¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 77¦ 107¦ 107¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 107¦ 107¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 70¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 100¦ 100¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 21¦ 21¦ 21¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 21¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 465¦ 218¦ 207¦ 95,0¦ 179¦ 54¦ 43¦ 79,6¦ ¦ ¦ ¦ ¦ 465¦ 218¦ 207¦ 95,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 58¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58¦ 44¦ 44¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 347¦ 94¦ 86¦ 91,5¦ 146¦ 11¦ 3¦ 27,3¦ ¦ ¦ ¦ ¦ 347¦ 94¦ 86¦ 91,5¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 201¦ 83¦ 83¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 201¦ 83¦ 83¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 146¦ 11¦ 3¦ 27,3¦ 146¦ 11¦ 3¦ 27,3¦ ¦ ¦ ¦ ¦ 146¦ 11¦ 3¦ 27,3¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 33¦ 43¦ 40¦ 93,0¦ 33¦ 43¦ 40¦ 93,0¦ ¦ ¦ ¦ ¦ 33¦ 43¦ 40¦ 93,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 27¦ 37¦ 37¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 37¦ 37¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 225¦ 339¦ 339¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 339¦ 339¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 150¦ 252¦ 252¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 252¦ 252¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 75¦ 87¦ 87¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 87¦ 87¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 75¦ 74¦ 74¦ 100,0¦ 75¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 74¦ 74¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 75¦ 74¦ 74¦ 100,0¦ 75¦ 74¦ 74¦ 100,0¦ ¦ ¦ ¦ ¦ 75¦ 74¦ 74¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2.5 ¦Îáëàñòíàÿ äåòñêî - ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 5422¦ 5124¦ 5122¦ 100,0¦ 4187¦ 3860¦ 3860¦ 100,0¦ ¦ 298¦ 298¦ 100,0¦ 5422¦ 5422¦ 5420¦ 100,0¦
¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà "Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 2446¦ 2474¦ 2474¦ 100,0¦ 2446¦ 2474¦ 2474¦ 100,0¦ ¦ ¦ ¦ ¦ 2446¦ 2474¦ 2474¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 876¦ 891¦ 891¦ 100,0¦ 876¦ 891¦ 891¦ 100,0¦ ¦ ¦ ¦ ¦ 876¦ 891¦ 891¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 292¦ 242¦ 242¦ 100,0¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 292¦ 242¦ 242¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110310¦ 12¦ 12¦ 12¦ 100,0¦ 12¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 100,0¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110320¦ 90¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 40¦ 40¦ 100,0¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 40¦ 40¦ 40¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 35¦ 35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦ 35¦ 100,0¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 1339¦ 1081¦ 1079¦ 99,8¦ 722¦ 395¦ 395¦ 100,0¦ ¦ ¦ ¦ ¦ 1339¦ 1081¦ 1079¦ 99,8¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 158¦ 69¦ 69¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 158¦ 69¦ 69¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 545¦ 640¦ 638¦ 99,7¦ 229¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 545¦ 640¦ 638¦ 99,7¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 316¦ 610¦ 608¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 316¦ 610¦ 608¦ 99,7¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 229¦ 30¦ 30¦ 100,0¦ 229¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ ¦ 229¦ 30¦ 30¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 493¦ 365¦ 365¦ 100,0¦ 493¦ 365¦ 365¦ 100,0¦ ¦ ¦ ¦ ¦ 493¦ 365¦ 365¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 143¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143¦ 7¦ 7¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 270¦ 280¦ 280¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 280¦ 280¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 150¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 150¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 120¦ 130¦ 130¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120¦ 130¦ 130¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 131¦ 88¦ 88¦ 100,0¦ 131¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 131¦ 88¦ 88¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 131¦ 88¦ 88¦ 100,0¦ 131¦ 88¦ 88¦ 100,0¦ ¦ ¦ ¦ ¦ 131¦ 88¦ 88¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 298¦ 298¦ 100,0¦ ¦ 298¦ 298¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 298¦ 298¦ 100,0¦ ¦ 298¦ 298¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.2.6 ¦Îáëàñòíîé öåíòð ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 809¦ 809¦ 795¦ 98,3¦ 610¦ 603¦ 597¦ 99,0¦ ¦ ¦ ¦ ¦ 809¦ 809¦ 795¦ 98,3¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ - Äîì ó÷èòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 413¦ 413¦ 411¦ 99,5¦ 413¦ 413¦ 411¦ 99,5¦ ¦ ¦ ¦ ¦ 413¦ 413¦ 411¦ 99,5¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 148¦ 148¦ 148¦ 100,0¦ 148¦ 148¦ 148¦ 100,0¦ ¦ ¦ ¦ ¦ 148¦ 148¦ 148¦ 100,0¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 50¦ 44¦ 38¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 44¦ 38¦ 86,4¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 50¦ 44¦ 38¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 44¦ 38¦ 86,4¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 7¦ 7¦ 7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 7¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 15¦ 13¦ 11¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 13¦ 11¦ 84,6¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 83¦ 67¦ 63¦ 94,0¦ 31¦ 22¦ 18¦ 81,8¦ ¦ ¦ ¦ ¦ 83¦ 67¦ 63¦ 94,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 16¦ 16¦ 16¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 16¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 32¦ 28¦ 28¦ 100,0¦ 13¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 32¦ 28¦ 28¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 19¦ 23¦ 23¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 23¦ 23¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 13¦ 5¦ 5¦ 100,0¦ 13¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ 13¦ 5¦ 5¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 18¦ 17¦ 13¦ 76,5¦ 18¦ 17¦ 13¦ 76,5¦ ¦ ¦ ¦ ¦ 18¦ 17¦ 13¦ 76,5¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 17¦ 6¦ 6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17¦ 6¦ 6¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 75¦ 97¦ 97¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75¦ 97¦ 97¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 30¦ 52¦ 52¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 52¦ 52¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 45¦ 45¦ 45¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 18¦ 20¦ 20¦ 100,0¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 20¦ 20¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 18¦ 20¦ 20¦ 100,0¦ 18¦ 20¦ 20¦ 100,0¦ ¦ ¦ ¦ ¦ 18¦ 20¦ 20¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.2.7 ¦Öåíòð äîïîëíèòåëüíîãî ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 843¦ 792¦ 787¦ 99,4¦ 525¦ 521¦ 518¦ 99,4¦ ¦ 50¦ 50¦ 100,0¦ 843¦ 842¦ 837¦ 99,4¦
¦ ¦îáðàçîâàíèÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 346¦ 351¦ 349¦ 99,4¦ 346¦ 351¦ 349¦ 99,4¦ ¦ ¦ ¦ ¦ 346¦ 351¦ 349¦ 99,4¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 124¦ 118¦ 117¦ 99,2¦ 124¦ 118¦ 117¦ 99,2¦ ¦ ¦ ¦ ¦ 124¦ 118¦ 117¦ 99,2¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 33¦ 71¦ 71¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33¦ 71¦ 71¦ 100,0¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110340¦ 3¦ 3¦ 3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 30¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 68¦ 68¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 4¦ 4¦ 4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110500¦ 15¦ 9¦ 9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 9¦ 9¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 15¦ 15¦ 13¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 13¦ 86,7¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110700¦ 198¦ 116¦ 116¦ 100,0¦ 47¦ 44¦ 44¦ 100,0¦ ¦ ¦ ¦ ¦ 198¦ 116¦ 116¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110710¦ 28¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28¦ 10¦ 10¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110720¦ 86¦ 69¦ 69¦ 100,0¦ 36¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 86¦ 69¦ 69¦ 100,0¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110721¦ 50¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 50¦ 100,0¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110722¦ 36¦ 19¦ 19¦ 100,0¦ 36¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 36¦ 19¦ 19¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110730¦ 11¦ 25¦ 25¦ 100,0¦ 11¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 25¦ 25¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110740¦ 73¦ 12¦ 12¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ 12¦ 12¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 100¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111030¦ 70¦ 68¦ 68¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 68¦ 68¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 30¦ 32¦ 32¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 32¦ 32¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 8¦ 8¦ 8¦ 100,0¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 8¦ 8¦ 8¦ 100,0¦ 8¦ 8¦ 8¦ 100,0¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíûå âëîæåíèÿ â ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦240000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦263 ¦240100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100,0¦ ¦ 50¦ 50¦ 100,0¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.2.8 ¦Öåíòð âîñïèòàòåëüíîé ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦ ¦ 405¦ 430¦ 413¦ 96,0¦ 353¦ 357¦ 350¦ 98,0¦ ¦ ¦ ¦ ¦ 405¦ 430¦ 413¦ 96,0¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110100¦ 252¦ 255¦ 251¦ 98,4¦ 252¦ 255¦ 251¦ 98,4¦ ¦ ¦ ¦ ¦ 252¦ 255¦ 251¦ 98,4¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110200¦ 90¦ 91¦ 88¦ 96,7¦ 90¦ 91¦ 88¦ 96,7¦ ¦ ¦ ¦ ¦ 90¦ 91¦ 88¦ 96,7¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110300¦ 25¦ 22¦ 15¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 22¦ 15¦ 68,2¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110350¦ 25¦ 22¦ 15¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 22¦ 15¦ 68,2¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110400¦ 7¦ 6¦ 4¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ 6¦ 4¦ 66,7¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦110600¦ 10¦ 10¦ 10¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 10¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111000¦ 10¦ 35¦ 34¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 35¦ 34¦ 97,1¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦111040¦ 10¦ 35¦ 34¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10¦ 35¦ 34¦ 97,1¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130300¦ 11¦ 11¦ 11¦ 100,0¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òðàíñôåðòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦264 ¦130330¦ 11¦ 11¦ 11¦ 100,0¦ 11¦ 11¦ 11¦ 100,0¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 100,0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.3 ¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦ ¦ 13145¦ 13232¦ 13117¦ 99,1¦ 10091¦ 9956¦ 9873¦ 99,2¦ 400¦ 788¦ 788¦ 100,0¦ 13545¦ 14020¦ 13905¦ 99,2¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦3.3.1 ¦Äåòñêèé äîì N 3 ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦ ¦ 2651¦ 2672¦ 2572¦ 96,3¦ 2050¦ 2044¦ 1973¦ 96,5¦ ¦ ¦ ¦ ¦ 2651¦ 2672¦ 2572¦ 96,3¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òðóäà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110100¦ 853¦ 853¦ 848¦ 99,4¦ 853¦ 853¦ 848¦ 99,4¦ ¦ ¦ ¦ ¦ 853¦ 853¦ 848¦ 99,4¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110200¦ 305¦ 305¦ 294¦ 96,4¦ 305¦ 305¦ 294¦ 96,4¦ ¦ ¦ ¦ ¦ 305¦ 305¦ 294¦ 96,4¦
¦ ¦òðóäà (ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðèîáðåòåíèå ïðåäìåòîâ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110300¦ 1056¦ 1059¦ 1036¦ 97,8¦ 790¦ 790¦ 769¦ 97,3¦ ¦ ¦ ¦ ¦ 1056¦ 1059¦ 1036¦ 97,8¦
¦ ¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110310¦ 23¦ 23¦ 21¦ 91,3¦ 23¦ 23¦ 21¦ 91,3¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 21¦ 91,3¦
¦ ¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ìÿãêèé èíâåíòàðü è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110320¦ 129¦ 129¦ 127¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 129¦ 129¦ 127¦ 98,4¦
¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðîäóêòû ïèòàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110330¦ 767¦ 767¦ 748¦ 97,5¦ 767¦ 767¦ 748¦ 97,5¦ ¦ ¦ ¦ ¦ 767¦ 767¦ 748¦ 97,5¦
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¦ ¦îïëàòà ãîðþ÷å - ñìàçî÷íûõ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110340¦ 47¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47¦ 50¦ 50¦ 100,0¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå ðàñõîäíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110350¦ 90¦ 90¦ 90¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 100,0¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìàíäèðîâêè è ñëóæåáíûå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110400¦ 5¦ 5¦ 5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 100,0¦
¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110500¦ 25¦ 25¦ 25¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ 25¦ 25¦ 100,0¦
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¦ ¦îïëàòà óñëóã ñâÿçè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110600¦ 20¦ 14¦ 11¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 14¦ 11¦ 78,6¦
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¦ ¦îïëàòà êîììóíàëüíûõ óñëó㦠075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110700¦ 224¦ 248¦ 190¦ 76,6¦ 74¦ 68¦ 34¦ 50,0¦ ¦ ¦ ¦ ¦ 224¦ 248¦ 190¦ 76,6¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ 401 ¦265 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îïëàòà ñîäåðæàíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110710¦ 51¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51¦ 51¦ 51¦ 100,0¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110720¦ 138¦ 129¦ 74¦ 57,4¦ 58¦ 49¦ 15¦ 30,6¦ ¦ ¦ ¦ ¦ 138¦ 129¦ 74¦ 57,4¦
¦ ¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà îòîïëåíèÿ è ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110721¦ 80¦ 80¦ 59¦ 73,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ 80¦ 59¦ 73,8¦
¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110722¦ 58¦ 49¦ 15¦ 30,6¦ 58¦ 49¦ 15¦ 30,6¦ ¦ ¦ ¦ ¦ 58¦ 49¦ 15¦ 30,6¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà ïîòðåáëåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110730¦ 16¦ 19¦ 19¦ 100,0¦ 16¦ 19¦ 19¦ 100,0¦ ¦ ¦ ¦ ¦ 16¦ 19¦ 19¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà âîäîñíàáæåíèÿ ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦110740¦ 19¦ 49¦ 46¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19¦ 49¦ 46¦ 93,9¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111000¦ 135¦ 135¦ 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 135¦ 135¦ 100,0¦
¦ ¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦îïëàòà òåêóùåãî ðåìîíòà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111030¦ 50¦ 84¦ 84¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 84¦ 84¦ 100,0¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+------+----+-----+------+----+------+-------+-------+-------+------+------+------+------+------+-------+-------+-------+------+--------+--------+--------+------+
¦ ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦265 ¦111040¦ 85¦ 51¦ 51¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦