10 ôåâðàëÿ 2003 ãîäà N 186-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè
îò 30 ÿíâàðÿ 2003 ã. N 547
Ñòàòüÿ 1.
 ñîîòâåòñòâèè ñî ñòàòüÿìè 17, 22, 40, 51, 53 Çàêîíà Êàëóæñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2002 ãîä" (â ðåäàêöèè Çàêîíà îò 10 ÿíâàðÿ 2003 ãîäà N 169-ÎÇ) óòâåðäèòü ïëàí äîõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó è ïëàí ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèÿì N 2 è N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2.
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 5337684 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 5341205 òûñ. ðóáëåé, â òîì ÷èñëå ïî ïðèîðèòåòíûì ñòàòüÿì - â ñóììå 1573654 òûñ. ðóáëåé è ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 3521 òûñ. ðóáëåé.
Ñòàòüÿ 3.
Óòâåðäèòü èñïîëíåíèå:
äîõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè è âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êàëóæñêîé îáëàñòè
À.Ä.Àðòàìîíîâ
ã. Êàëóãà
10 ôåâðàëÿ 2003 ã.
N 186-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó Êàëóæñêîé îáëàñòè
îò 10 ôåâðàëÿ 2003 ã. N 186-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
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¦Êîäû ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
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+----------+--------------------------------------------------+----------+---------+----------+
¦ 1000000 ¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1439880¦ 1515817¦ 105,3¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1010000 ¦I. Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò êàïèòàëà ¦ 502969¦ 548707¦ 109,1¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1010100 ¦1. Íàëîã íà ïðèáûëü (äîõîä) îðãàíèçàöèé ¦ 61838¦ 63051¦ 102,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1010200 ¦2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 436169¦ 481063¦ 110,3¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1010400 ¦3. Íàëîã íà èãîðíûé áèçíåñ ¦ 4962¦ 4593¦ 92,6¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1020000 ¦II. Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦ 498854¦ 462507¦ 92,7¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1020200 ¦1. Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 491554¦ 454447¦ 92,5¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1020400 ¦2. Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 820¦ 808¦ 98,5¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1020600 ¦3. Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 6480¦ 7252¦ 111,9¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1030000 ¦III. Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 48174¦ 54411¦ 112,9¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1030200 ¦1. Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 48174¦ 54411¦ 112,9¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1040000 ¦IV. Íàëîãè íà èìóùåñòâî ¦ 203662¦ 244387¦ 120,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1040200 ¦1. Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 203662¦ 244387¦ 120,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050000 ¦V. Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 102657¦ 95782¦ 93,3¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050100 ¦1. Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 582¦ 1816¦ 312,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050300 ¦2. Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 287¦ 89¦ 31,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050400 ¦3. Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 7764¦ 6508¦ 83,8¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050500 ¦4. Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 17063¦ 26462¦ 155,1¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050600 ¦5. Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦ 25600¦ 13400¦ 52,3¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050700 ¦6. Çåìåëüíûé íàëîã ¦ 46371¦ 41596¦ 89,7¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050702 ¦Â òîì ÷èñëå çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦ 46371¦ 41596¦ 89,7¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050800 ¦7. Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî ¦ 1000¦ 897¦ 89,7¦
¦ ¦ìèðà è âîäíûìè áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1050900 ¦8. Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî - ¦ 3990¦ 5014¦ 125,7¦
¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1400000 ¦VI. Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 83564¦ 110023¦ 131,7¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1400400 ¦1. Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 83564¦ 110023¦ 131,7¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 1400401 ¦Â òîì ÷èñëå ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 83564¦ 110023¦ 131,7¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2000000 ¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 62552¦ 76385¦ 122,1¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2010000 ¦VII. Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 22868¦ 24876¦ 108,8¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2010100 ¦1. Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ 60¦ 27¦ 45,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2010200 ¦2. Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 16195¦ 22723¦ 140,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2010400 ¦3. Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 5183¦ 1108¦ 21,4¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2010800 ¦4. Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ 829¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2012000 ¦5. Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ 230¦ 110¦ 47,8¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2015000 ¦6. Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1200¦ 79¦ 6,6¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2040000 ¦VIII. Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ ¦ 250¦ 10859¦ 4343,6¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2040100 ¦1. Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è ïðàâà ¦ 100¦ 2871¦ 2871,0¦
¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2040200 ¦2. Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è ïðàâà ¦ 150¦ 7988¦ 5325,3¦
¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, íà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2060000 ¦IX. Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 32802¦ 33065¦ 100,8¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2060100 ¦1. Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ 32000¦ 31828¦ 99,5¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦øòðàôîâ) ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2064000 ¦2. Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 802¦ 1237¦ 154,2¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2070000 ¦X. Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2352¦ 2130¦ 90,6¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2070300 ¦1. Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 2352¦ 2130¦ 90,6¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2090000 ¦XI. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4280¦ 5455¦ 127,5¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 2090200 ¦1. Ïðî÷èå äîõîäû ¦ 4280¦ 5455¦ 127,5¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1502432¦ 1592202¦ 106,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 2720762¦ 2720762¦ 100,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 3020000 ¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 2719562¦ 2719562¦ 100,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 3020100 ¦1. Äîòàöèè ¦ 450415¦ 450415¦ 100,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ¦ 122170¦ 122170¦ 100,0¦
¦ ¦ñâÿçè ñ ïîâûøåíèåì ïåðâîãî ðàçðÿäà Åäèíîé ¦ ¦ ¦ ¦
¦ ¦òàðèôíîé ñåòêè ïî îïëàòå òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ ¦ 323067¦ 323067¦ 100,0¦
¦ ¦îáúåêòîâ ÆÊÕ è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ 5178¦ 5178¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 3020200 ¦2. Ñóáâåíöèè ¦ 376003¦ 376003¦ 100,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ 115798¦ 115798¦ 100,0¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ¦ 182154¦ 182154¦ 100,0¦
¦ ¦ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(ã. Îáíèíñê Êàëóæñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ïðîâåäåíèþ ¦ 4106¦ 4106¦ 100,0¦
¦ ¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîé ïðîãðàììû ¦ 954¦ 954¦ 100,0¦
¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîé ïðîãðàììû ¦ 2407¦ 2407¦ 100,0¦
¦ ¦"Äåòè ×åðíîáûëÿ" ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ "Î ¦ 124¦ 124¦ 100,0¦
¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" è "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà ìåðîïðèÿòèÿ â îáëàñòè ¦ 67110¦ 67110¦ 100,0¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáâåíöèÿ íà ãàçèôèêàöèþ ñåëüñêèõ íàñåëåííûõ ¦ 3350¦ 3350¦ 100,0¦
¦ ¦ïóíêòîâ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 3020300 ¦3. Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ 88654¦ 88654¦ 100,0¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦
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¦ 3020400 ¦4. Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1643755¦ 1643755¦ 100,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 3020500 ¦5. Ñóáñèäèè ¦ 160735¦ 160735¦ 100,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáñèäèÿ íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 111125¦ 111125¦ 100,0¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáñèäèÿ íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî -¦ 16650¦ 16650¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà â ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦- ñóáñèäèÿ íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî -¦ 20380¦ 20380¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
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¦ ¦- ñóáñèäèÿ íà âîçìåùåíèå ðàñõîäîâ, ïðîèçâåäåííûõ ¦ 2700¦ 2700¦ 100,0¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ñóáúåêòà ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦
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¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
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¦ ¦- ñóáñèäèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ¦ 9880¦ 9880¦ 100,0¦
¦ ¦ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî - ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002-2010 è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
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¦ 3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 1200¦ 1200¦ 100,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ¦ 4223194¦ 4312964¦ 102,1¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 4000000 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 1056281¦ 1024720¦ 97,0¦
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¦ 4010000 ¦Äîðîæíûå ôîíäû ¦ 1056281¦ 1024720¦ 97,0¦
+----------+--------------------------------------------------+----------+---------+----------+
¦ 4010200 ¦1. Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 1056281¦ 1024720¦ 97,0¦
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¦ ¦Â òîì ÷èñëå ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî ¦ 427742¦ 427742¦ 100,0¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ Ñ ÖÅËÅÂÛÌÈ ÁÞÄÆÅÒÍÛÌÈ ÔÎÍÄÀÌÈ ¦ 5279475¦ 5337684¦ 101,1¦
L----------+--------------------------------------------------+----------+---------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàëóæñêîé îáëàñòè
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ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦050¦Å0115¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 316000¦ 316000¦ 316000¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦050¦Å0115¦09¦02¦Ëåñíûå ðåñóðñû ¦ 316000¦ 316000¦ 316000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦Å0115¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 316000¦ 316000¦ 316000¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦050¦Å0115¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 316000¦ 316000¦ 316000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦050¦Å0115¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 316000¦ 316000¦ 316000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
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¦050¦Æ0116¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Æóêîâñêèé ëåñõîç ¦ 204000¦ 204000¦ 204000¦
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¦050¦Æ0116¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 204000¦ 204000¦ 204000¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦050¦Æ0116¦09¦02¦Ëåñíûå ðåñóðñû ¦ 204000¦ 204000¦ 204000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦Æ0116¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 204000¦ 204000¦ 204000¦
¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦050¦Æ0116¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 204000¦ 204000¦ 204000¦
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¦050¦Æ0116¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 204000¦ 204000¦ 204000¦
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¦050¦È0118¦Êîçåëüñêèé ëåñõîç ¦ 153000¦ 153000¦ 153000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦050¦È0118¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 153000¦ 153000¦ 153000¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦050¦È0118¦09¦02¦Ëåñíûå ðåñóðñû ¦ 153000¦ 153000¦ 153000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦È0118¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 153000¦ 153000¦ 153000¦
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¦050¦È0118¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 153000¦ 153000¦ 153000¦
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¦050¦È0118¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 153000¦ 153000¦ 153000¦
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¦050¦Ê0119¦Êóéáûøåâñêèé ëåñõîç ¦ 400000¦ 400000¦ 400000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦050¦Ê0119¦09¦02¦Ëåñíûå ðåñóðñû ¦ 400000¦ 400000¦ 400000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦Ê0119¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 400000¦ 400000¦ 400000¦
¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
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¦050¦Ê0119¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 400000¦ 400000¦ 400000¦
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¦050¦Ê0119¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 400000¦ 400000¦ 400000¦
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¦050¦Ë0120¦Ìàëîÿðîñëàâåöêèé ëåñõîç ¦ 303000¦ 303000¦ 303000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦050¦Ë0120¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 303000¦ 303000¦ 303000¦
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¦050¦Ë0120¦09¦02¦Ëåñíûå ðåñóðñû ¦ 303000¦ 303000¦ 303000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦Ë0120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 303000¦ 303000¦ 303000¦
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¦050¦Ë0120¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 303000¦ 303000¦ 303000¦
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¦050¦Ë0120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 303000¦ 303000¦ 303000¦
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¦050¦Ì0121¦Ìåäûíñêèé ëåñõîç ¦ 345000¦ 345000¦ 345000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦050¦Ì0121¦09¦02¦Ëåñíûå ðåñóðñû ¦ 345000¦ 345000¦ 345000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦Ì0121¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 345000¦ 345000¦ 345000¦
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¦050¦Ì0121¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 345000¦ 345000¦ 345000¦
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¦050¦Ì0121¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 345000¦ 345000¦ 345000¦
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¦050¦Í0122¦Ìåùîâñêèé ëåñõîç ¦ 146000¦ 146000¦ 146000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦050¦Í0122¦09¦02¦Ëåñíûå ðåñóðñû ¦ 146000¦ 146000¦ 146000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦Í0122¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 146000¦ 146000¦ 146000¦
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¦050¦Í0122¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 146000¦ 146000¦ 146000¦
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¦050¦Í0122¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 146000¦ 146000¦ 146000¦
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¦050¦Ó0123¦Óëüÿíîâñêèé ëåñõîç ¦ 114000¦ 114000¦ 114000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦050¦Ó0123¦09¦02¦Ëåñíûå ðåñóðñû ¦ 114000¦ 114000¦ 114000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦050¦Ó0123¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 114000¦ 114000¦ 114000¦
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¦050¦Ó0123¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 114000¦ 114000¦ 114000¦
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¦050¦Ô0124¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 339000¦ 339000¦ 339000¦
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¦050¦Õ0125¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 226000¦ 226000¦ 226000¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦054¦À0320¦17¦01¦ 430¦774¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 5700000¦ 5496000¦ 5495999¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦776¦* Ïðèîáðåòåíèå ãåìàòîëîãè÷åñêèõ ¦ 1200000¦ 997600¦ 994363¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦776¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1200000¦ 997600¦ 994363¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦779¦* Îïëàòà âàêöèíû ÑÝÑ ¦ 200000¦ 200000¦ 200000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦779¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 200000¦ 200000¦ 200000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦782¦* Îïëàòà ïî äîãîâîðó ñ Êóðñêîé ¦ 150000¦ 41167¦ 41167¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõèàòðè÷åñêîé áîëüíèöåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦782¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 150000¦ 41167¦ 41167¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦854¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 100000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦854¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦855¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïðîèçâîäñòâà è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â îçäîðîâèòåëüíûõ öåëÿõ ëå÷åáíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ è äèåòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòîâ ïèòàíèÿ è ïðåïàðàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦855¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦856¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 100000¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè îò çàâîçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèé, çàáîëåâàíèé ëþäåé, æèâîòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàñòåíèé, à òàêæå òîêñè÷íûõ âåùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 1999-2003 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦856¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100000¦ 100000¦ 100000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦858¦* Ðàñõîäû íà ïðîâåäåíèå îáëàñòíîãî ¦ 250000¦ 250000¦ 250000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà "Ëó÷øåå ìåäèöèíñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ è áëàãîóñòðîéñòâó" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦858¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 250000¦ 250000¦ 250000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦938¦* Ïðèîáðåòåíèå òðàíñïîðòà àìáóëàòîðíî -¦ 1000000¦ 1117120¦ 1117120¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíè÷åñêîé è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦938¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1000000¦ 1117120¦ 1117120¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦965¦* Îïëàòà äîðîãîñòîÿùåãî ëå÷åíèÿ äåòåé ¦ 3250000¦ 1950000¦ 1949999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦965¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3250000¦ 1950000¦ 1949999¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦966¦* Ïðèîáðåòåíèå äèàëèçàòîðîâ äëÿ ¦ 111000¦ 111000¦ 111000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òîêñèêîëîãè÷åñêîãî îòäåëåíèÿ Áîðîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÖÐÁ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 430¦966¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 111000¦ 111000¦ 111000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 640¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦ 0¦ 625000¦ 624971¦
¦ ¦ ¦ ¦ ¦ ¦(2001-2002 ãîäû) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 640¦730¦* Íàó÷íûå ðàçðàáîòêè, âíåäðåíèå ¦ 0¦ 625000¦ 624971¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèé íàó÷íî - òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðåññà è ïåðåäîâîãî îïûòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 640¦730¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 175000¦ 175000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 640¦730¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 450000¦ 449971¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 655¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 0¦ 400000¦ 398724¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 655¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 400000¦ 398724¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 655¦397¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 100000¦ 98748¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦17¦01¦ 655¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 300000¦ 299976¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦19¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ 0¦ 6900130¦ 6900130¦
¦ ¦ ¦ ¦ÄÎËÃÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0320¦19¦01¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 0¦ 6900130¦ 6900130¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0320¦19¦01¦ 460¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 0¦ 6900130¦ 6900130¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0320¦19¦01¦ 460¦330¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 0¦ 6900130¦ 6900130¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦19¦01¦ 460¦330¦120200¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 0¦ 6900130¦ 6900130¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèåì âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 643551¦ 639258¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 452000¦ 452000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 452000¦ 452000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦01¦ 510¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 452000¦ 452000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦01¦ 510¦390¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 452000¦ 452000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 191551¦ 187258¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 191551¦ 187258¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦04¦ 515¦751¦* Âûïëàòà åäèíîâðåìåííîãî äåíåæíîãî ¦ 0¦ 191551¦ 187258¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèì, âûñâîáîæäåííûì â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûõîäîì íà ãîñóäàðñòâåííóþ ïåíñèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà äåíåæíîãî ñîäåðæàíèÿ ÷ëåíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñëîæèâøèì ñâîè ïîëíîìî÷èÿ, è âûïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äîïëàòû ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèè ëèöàì, çàìåùàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êàòåãîðèè "À", è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåùàþùèì ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0320¦30¦04¦ 515¦751¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 191551¦ 187258¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0325¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 13843900¦ 14666298¦ 14666298¦
¦ ¦ ¦áàçîâûé ìåäèöèíñêèé êîëëåäæ" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0325¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 13843900¦ 14666298¦ 14666298¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0325¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11923700¦ 13376098¦ 13376098¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0325¦14¦04¦ 403¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 11923700¦ 13376098¦ 13376098¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0325¦14¦04¦ 403¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 11923700¦ 13376098¦ 13376098¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0325¦14¦04¦ 403¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 6210000¦ 4720000¦ 4720000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0325¦14¦04¦ 403¦268¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 130000¦ 130000¦ 130000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0325¦14¦04¦ 403¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2269700¦ 1585700¦ 1585700¦
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¦054¦À0325¦14¦04¦ 403¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 201000¦ 201000¦ 201000¦
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¦054¦À0325¦14¦04¦ 403¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 36000¦ 36000¦ 36000¦
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¦054¦À0325¦14¦04¦ 403¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 32000¦ 46500¦ 46500¦
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¦054¦À0325¦14¦04¦ 403¦268¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 25000¦ 17500¦ 17500¦
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¦054¦À0325¦14¦04¦ 403¦268¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 10000¦ 57000¦ 57000¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0330¦30¦01¦ 510¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 280000¦ 280000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ áîëüíèöà ¦ 1604200¦ 1694600¦ 1694600¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1604200¦ 1694600¦ 1694600¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1604200¦ 1694600¦ 1694600¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1604200¦ 1694600¦ 1694600¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 1604200¦ 1694600¦ 1694600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 866000¦ 932000¦ 932000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 34000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 322200¦ 333200¦ 333200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 134000¦ 134000¦ 134000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 8000¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 6000¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 26000¦ 26000¦ 26000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 33000¦ 48000¦ 48000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 26400¦ 26400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 29000¦ 29000¦ 29000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 16000¦ 16000¦ 16000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 13000¦ 13000¦ 13000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 10000¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 28000¦ 28000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0331¦17¦01¦ 430¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 90000¦ 75000¦ 75000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦Êàëóæñêàÿ îáëàñòíàÿ îáúåäèíåííàÿ ïñèõèàòðè÷åñêàÿ ¦ 85878000¦ 87774621¦ 87542621¦
¦ ¦ ¦áîëüíèöà ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 85878000¦ 87774621¦ 87542621¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦Çäðàâîîõðàíåíèå ¦ 85878000¦ 87774621¦ 87542621¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 85878000¦ 87774621¦ 87542621¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 85878000¦ 87774621¦ 87542621¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 35700000¦ 35200000¦ 35200000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 1300000¦ 1300000¦ 1300000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 13246000¦ 12296000¦ 12296000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 10342000¦ 10076000¦ 10076000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 700000¦ 700000¦ 700000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 12317000¦ 14317000¦ 14317000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 542000¦ 558000¦ 558000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 816000¦ 839300¦ 839300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 20000¦ 32500¦ 32500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 273000¦ 176852¦ 176852¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 100000¦ 110000¦ 110000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1050000¦ 727000¦ 727000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 1000000¦ 1514845¦ 1514845¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 782000¦ 532000¦ 532000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 1854000¦ 1854000¦ 1854000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 1944000¦ 2756776¦ 2756776¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 3107000¦ 3296000¦ 3064000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 85000¦ 85000¦ 85000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 200000¦ 200000¦ 200000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 200000¦ 200000¦ 200000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 337703¦ 337703¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 300000¦ 473000¦ 473000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0332¦17¦01¦ 430¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 192645¦ 192645¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦Êàëóæñêèé îáëàñòíîé îíêîëîãè÷åñêèé äèñïàíñåð ¦ 1841000¦ 2566000¦ 2565985¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1841000¦ 2566000¦ 2565985¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1841000¦ 2566000¦ 2565985¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1841000¦ 2566000¦ 2565985¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 941000¦ 1516000¦ 1515985¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 539000¦ 407000¦ 407000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 193000¦ 145000¦ 145000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 106000¦ 176000¦ 176000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 8000¦ 8000¦ 7990¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 11000¦ 11000¦ 11000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 10000¦ 10000¦ 9995¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 2000¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 15000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 30000¦ 90000¦ 90000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 25000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 625000¦ 625000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦560¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0¦ 150000¦ 150000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îíêîëîãèÿ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦560¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 150000¦ 150000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦778¦* Ïðèîáðåòåíèå ðàäèîôàðìïðåïàðàòîâ ¦ 900000¦ 900000¦ 900000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0333¦17¦01¦ 430¦778¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 900000¦ 900000¦ 900000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦Êàëóæñêèé îáëàñòíîé êîæíî - âåíåðîëîãè÷åñêèé äèñïàíñåð¦ 6972900¦ 7136971¦ 7135176¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 6972900¦ 7136971¦ 7135176¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦Çäðàâîîõðàíåíèå ¦ 6972900¦ 7136971¦ 7135176¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 6972900¦ 7136971¦ 7135176¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 6972900¦ 7036971¦ 7035176¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3275000¦ 3276000¦ 3274319¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 180000¦ 85928¦ 85928¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
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¦054¦À0334¦17¦01¦ 430¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1236900¦ 1150900¦ 1150899¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 960000¦ 817000¦ 817000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 42000¦ 38000¦ 38000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 534000¦ 534000¦ 534000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 50000¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 30000¦ 154000¦ 154000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 10000¦ 7000¦ 6964¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 5000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 17000¦ 17000¦ 17000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14000¦ 29000¦ 29000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 164000¦ 154500¦ 154500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 8000¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 50000¦ 96477¦ 96477¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 80000¦ 111666¦ 111666¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 0¦ 13500¦ 13500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 27000¦ 27000¦ 27000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
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¦054¦À0334¦17¦01¦ 430¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 280000¦ 405000¦ 405000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦854¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 0¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0334¦17¦01¦ 430¦854¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 100000¦ 100000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0335¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ - ¦ 33426300¦ 31332818¦ 31288700¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 33426300¦ 31332818¦ 31288700¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦Çäðàâîîõðàíåíèå ¦ 33426300¦ 31332818¦ 31288700¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 33426300¦ 31332818¦ 31288700¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 33426300¦ 31182818¦ 31138700¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 12250000¦ 10505800¦ 10498106¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦054¦À0335¦17¦01¦ 430¦300¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 100000¦ 105000¦ 105000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 8659000¦ 5943000¦ 5942761¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦300¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 230000¦ 283000¦ 282901¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1068000¦ 398000¦ 398000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦300¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 41000¦ 55000¦ 55000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0335¦17¦01¦ 430¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 496000¦ 233000¦ 233000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦054¦À0335¦17¦01¦ 430¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 100000¦ 447000¦ 446990¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0340¦Êàëóæñêàÿ îáëàñòíàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ 600000¦ 982000¦ 982000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0340¦17¦01¦Çäðàâîîõðàíåíèå ¦ 600000¦ 982000¦ 982000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0341¦Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ 340000¦ 520000¦ 520000¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0341¦17¦01¦ 430¦780¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 180000¦ 180000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦054¦À0342¦Êàëóæñêèé îáëàñòíîé öåíòð ïî ïðîôèëàêòèêå è áîðüáå ñî ¦ 8213400¦ 8613400¦ 8613400¦
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¦054¦À0342¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 8213400¦ 8613400¦ 8613400¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦Çäðàâîîõðàíåíèå ¦ 8213400¦ 8613400¦ 8613400¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 8213400¦ 8613400¦ 8613400¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 8213400¦ 8213400¦ 8213400¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3800000¦ 3800000¦ 3800000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦054¦À0342¦17¦01¦ 430¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 2200000¦ 1800000¦ 1800000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 68000¦ 35000¦ 35000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 10000¦ 0¦ 0¦
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¦054¦À0342¦17¦01¦ 430¦301¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 115000¦ 140000¦ 140000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 114000¦ 118000¦ 118000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 24000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 29000¦ 53500¦ 53500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 180000¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 84000¦ 62000¦ 62000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 36000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 39000¦ 39000¦ 39000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 94000¦ 169500¦ 169500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 376000¦ 376000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0342¦17¦01¦ 430¦554¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 400000¦ 400000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0343¦"Êàëóæñêèé îáëàñòíîé âðà÷åáíî - ôèçêóëüòóðíûé ¦ 1449200¦ 1492100¦ 1491579¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0343¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1449200¦ 1492100¦ 1491579¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0343¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1449200¦ 1492100¦ 1491579¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0343¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1449200¦ 1492100¦ 1491579¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0343¦17¦01¦ 430¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 765000¦ 864700¦ 864700¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 8906200¦ 8885336¦ 8869763¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 8906200¦ 8885336¦ 8869763¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3620000¦ 3440800¦ 3440800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 90000¦ 152200¦ 152200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1328200¦ 1306200¦ 1295609¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 2635000¦ 2694540¦ 2694000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 45000¦ 40000¦ 39910¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 11000¦ 8143¦ 8143¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 85000¦ 87000¦ 87000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 75000¦ 146600¦ 146597¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 14000¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 17000¦ 3300¦ 3276¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 28000¦ 28000¦ 27382¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 25000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 482000¦ 176000¦ 174266¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 5000¦ 2000¦ 1647¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 88000¦ 126000¦ 125308¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 60000¦ 60000¦ 59851¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 23000¦ 61600¦ 60972¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 33100¦ 33003¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 275000¦ 184353¦ 184299¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0348¦17¦01¦ 430¦303¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 300500¦ 300500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦Êàëóæñêèé îáëàñòíîé ñàíàòîðèé "Ëåñíàÿ ñêàçêà" ¦ 6404000¦ 6480192¦ 6479801¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 6404000¦ 6480192¦ 6479801¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦Çäðàâîîõðàíåíèå ¦ 6404000¦ 6480192¦ 6479801¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 6404000¦ 6480192¦ 6479801¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 6404000¦ 6480192¦ 6479801¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2140000¦ 2192000¦ 2192000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 75000¦ 13000¦ 13000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 793000¦ 700472¦ 700472¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 783000¦ 691000¦ 691000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 74000¦ 74000¦ 74000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1040000¦ 1251528¦ 1251528¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 73000¦ 38000¦ 38000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 73000¦ 73000¦ 73000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6000¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 48000¦ 57000¦ 57000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 432000¦ 432000¦ 432000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 240000¦ 260000¦ 260000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 394000¦ 470192¦ 470192¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 156000¦ 166000¦ 165609¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 37000¦ 37000¦ 37000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0353¦17¦01¦ 430¦307¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15000¦ 14000¦ 14000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Äåòñêèé ¦ 10879900¦ 10879901¦ 10879901¦
¦ ¦ ¦ñàíàòîðèé äëÿ áîëüíûõ òóáåðêóëåçîì Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 10879900¦ 10879901¦ 10879901¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦Çäðàâîîõðàíåíèå ¦ 10879900¦ 10879901¦ 10879901¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 10879900¦ 10879901¦ 10879901¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 10879900¦ 10879901¦ 10879901¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3864000¦ 3864000¦ 3864000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 105000¦ 105000¦ 105000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1420900¦ 1420900¦ 1420900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1770000¦ 1442000¦ 1442000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 130000¦ 110000¦ 110000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1977000¦ 1977000¦ 1977000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 140000¦ 97000¦ 97000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 60000¦ 173256¦ 173256¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 400¦ 400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 8896¦ 8896¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 21000¦ 22200¦ 22200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 62000¦ 102128¦ 102128¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 796000¦ 460744¦ 460744¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 177000¦ 141545¦ 141545¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 265000¦ 177032¦ 177032¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 37000¦ 142000¦ 142000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30000¦ 67000¦ 67000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0354¦17¦01¦ 430¦307¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 568800¦ 568800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêîå ¦ 14213700¦ 14234700¦ 14234572¦
¦ ¦ ¦îáëàñòíîå áþðî ñóäåáíî - ìåäèöèíñêîé ýêñïåðòèçû" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 14213700¦ 14234700¦ 14234572¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦Çäðàâîîõðàíåíèå ¦ 14213700¦ 14234700¦ 14234572¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 14213700¦ 14234700¦ 14234572¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 14213700¦ 14234700¦ 14234572¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 8679000¦ 8653000¦ 8653000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 200000¦ 226000¦ 226000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3178700¦ 2771700¦ 2771700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 768000¦ 705000¦ 704999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 75000¦ 75000¦ 75000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 45000¦ 45000¦ 44939¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 170000¦ 162000¦ 162000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 100000¦ 267000¦ 267000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 48000¦ 34000¦ 34000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 56000¦ 56000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 38000¦ 77000¦ 77000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 58000¦ 22000¦ 21996¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 390000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 38000¦ 38000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 129000¦ 180000¦ 179984¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75000¦ 75000¦ 75000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 148000¦ 187650¦ 187616¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 70350¦ 70344¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 67000¦ 87600¦ 87594¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 45000¦ 105400¦ 105400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0361¦17¦01¦ 430¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 372000¦ 372000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîòðàíñïîðòíîå ¦ 1876600¦ 2015600¦ 2015600¦
¦ ¦ ¦õîçÿéñòâî äåïàðòàìåíòà çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1876600¦ 2015600¦ 2015600¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1876600¦ 2015600¦ 2015600¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1876600¦ 2015600¦ 2015600¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1876600¦ 2015600¦ 2015600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 908000¦ 908000¦ 908000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 327600¦ 327600¦ 327600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 360000¦ 399000¦ 399000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 5000¦ 180000¦ 180000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 12000¦ 17000¦ 17000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 80000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 60000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 60000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 40000¦ 40000¦ 40000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0362¦17¦01¦ 430¦310¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå èíôîðìàöèîííî - ¦ 1356300¦ 1356300¦ 1356298¦
¦ ¦ ¦âû÷èñëèòåëüíûé öåíòð äåïàðòàìåíòà çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1356300¦ 1356300¦ 1356298¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1356300¦ 1356300¦ 1356298¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1356300¦ 1356300¦ 1356298¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1356300¦ 1356300¦ 1356298¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 790000¦ 790000¦ 790000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 60000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 304300¦ 304300¦ 304300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 3000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 50000¦ 22500¦ 22500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 100000¦ 129272¦ 129272¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 8000¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 22000¦ 27278¦ 27277¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 9000¦ 6000¦ 5999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0363¦17¦01¦ 430¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 10000¦ 8950¦ 8950¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0364¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêàÿ îáëàñòíàÿ ¦ 152100¦ 88000¦ 88000¦
¦ ¦ ¦êîìèññèÿ ïî ëèöåíçèðîâàíèþ è àêêðåäèòàöèè ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0364¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 152100¦ 88000¦ 88000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0364¦17¦01¦Çäðàâîîõðàíåíèå ¦ 152100¦ 88000¦ 88000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0364¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 152100¦ 88000¦ 88000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0364¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 152100¦ 88000¦ 88000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0364¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 11750¦ 11750¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0364¦17¦01¦ 430¦310¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 112000¦ 58250¦ 58250¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0364¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 40100¦ 18000¦ 18000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦Êàëóæñêèé îáëàñòíîé ìåäèöèíñêèé öåíòð ìîáèëèçàöèîííûõ ¦ 5448800¦ 5448800¦ 5448518¦
¦ ¦ ¦ðåçåðâîâ "Ðåçåðâ" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 5448800¦ 5448800¦ 5448518¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦Çäðàâîîõðàíåíèå ¦ 5448800¦ 5448800¦ 5448518¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 5448800¦ 5448800¦ 5448518¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 5448800¦ 5448800¦ 5448518¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1977000¦ 1977000¦ 1977000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 707800¦ 707800¦ 707800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 8000¦ 7960¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 10000¦ 1700¦ 1695¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 100000¦ 122000¦ 122000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 70000¦ 93500¦ 93500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 4000¦ 17900¦ 17900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 12800¦ 12800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 70000¦ 86000¦ 86000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 44000¦ 42800¦ 42689¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 446000¦ 381330¦ 381330¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 67000¦ 92600¦ 92600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 135000¦ 168570¦ 168570¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 133000¦ 126200¦ 126200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 20000¦ 16700¦ 16700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 5000¦ 8100¦ 8074¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0365¦17¦01¦ 430¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1660000¦ 1585800¦ 1585700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦Êàëóæñêèé îáëàñòíîé ìåæîòðàñëåâîé öåíòð "Äåòñêîå è ¦ 434700¦ 534700¦ 533294¦
¦ ¦ ¦ôóíêöèîíàëüíîå ïèòàíèå" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 434700¦ 534700¦ 533294¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦Çäðàâîîõðàíåíèå ¦ 434700¦ 534700¦ 533294¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 434700¦ 534700¦ 533294¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 434700¦ 434700¦ 433294¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 238000¦ 240515¦ 240514¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 7000¦ 4485¦ 4485¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 87700¦ 85296¦ 85025¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 15000¦ 19384¦ 19379¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 3500¦ 3500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2000¦ 1000¦ 972¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4000¦ 7500¦ 7455¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 648¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 6000¦ 6500¦ 6469¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 2000¦ 3000¦ 2996¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 332¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 45000¦ 54500¦ 54500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 2000¦ 520¦ 520¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 19000¦ 6500¦ 6499¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦855¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0¦ 100000¦ 100000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0366¦17¦01¦ 430¦855¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 100000¦ 100000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦Òåððèòîðèàëüíûé öåíòð ìåäèöèíû êàòàñòðîô Êàëóæñêîé ¦ 451400¦ 547000¦ 546395¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦Çäðàâîîõðàíåíèå ¦ 451400¦ 467000¦ 466395¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 451400¦ 467000¦ 466395¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 215000¦ 215000¦ 214999¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 4000¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 59000¦ 59460¦ 59458¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 2000¦ 2000¦ 2000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 24000¦ 9900¦ 9900¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 8000¦ 3620¦ 3620¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 7000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4000¦ 1850¦ 1850¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 10000¦ 2453¦ 2452¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0367¦17¦01¦ 430¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 47500¦ 47469¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0367¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 80000¦ 80000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦Êàëóæñêèé îáëàñòíîé öåíòð ìåäèöèíñêîé ïðîôèëàêòèêè ¦ 860500¦ 880500¦ 880400¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 860500¦ 880500¦ 880400¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦Çäðàâîîõðàíåíèå ¦ 860500¦ 880500¦ 880400¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 860500¦ 880500¦ 880400¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 860500¦ 880500¦ 880400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 435000¦ 435000¦ 435000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 166500¦ 166500¦ 166500¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 9000¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 15000¦ 28686¦ 28686¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 3000¦ 11000¦ 11000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 11000¦ 6900¦ 6900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 7000¦ 14000¦ 14000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 10000¦ 9000¦ 8931¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 103000¦ 103000¦ 103000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 3000¦ 3000¦ 3000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0368¦17¦01¦ 430¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 58000¦ 32000¦ 32000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0375¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 14761000¦ 14905982¦ 14905980¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦054¦À0375¦17¦01¦Çäðàâîîõðàíåíèå ¦ 14761000¦ 14905982¦ 14905980¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦054¦À0375¦17¦01¦ 430¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 8123000¦ 8261602¦ 8261602¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦054¦À0375¦17¦01¦ 430¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 28076¦ 28076¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0375¦17¦01¦ 430¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 30000¦ 37500¦ 37500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦054¦À0375¦17¦01¦ 430¦300¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 20000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0406¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 38000¦ 38000¦ 38000¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0406¦15¦01¦ 410¦590¦* Íàðîäíûå êîëëåêòèâû ¦ 38000¦ 38000¦ 38000¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0417¦14¦07¦ 407¦584¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 126000¦ 134400¦ 134399¦
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¦056¦À0417¦14¦07¦ 407¦584¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 7000¦ 16631¦ 16631¦
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¦056¦À0417¦14¦07¦ 407¦584¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 9000¦ 9000¦ 9000¦
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¦056¦À0417¦14¦07¦ 407¦584¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0417¦14¦07¦ 407¦584¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 5000¦ 1968¦ 1967¦
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¦056¦À0427¦15¦01¦ 410¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2180000¦ 2180000¦ 2180000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦056¦À0427¦15¦01¦ 410¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 23000¦ 28500¦ 28500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 4738¦ 4738¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 55000¦ 61000¦ 61000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 57000¦ 57000¦ 57000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 243000¦ 213000¦ 213000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 16000¦ 16000¦ 16000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 6000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 194000¦ 224000¦ 224000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 11000¦ 11000¦ 11000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 135000¦ 165000¦ 165000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦15¦01¦ 410¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1016000¦ 1079841¦ 1079841¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0427¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 50000¦ 50000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0427¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 50000¦ 50000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0427¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 50000¦ 50000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0427¦30¦01¦ 510¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0427¦30¦01¦ 510¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 50000¦ 50000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦Îáëàñòíàÿ êàðòèííàÿ ãàëåðåÿ "Îáðàç" ¦ 421000¦ 414210¦ 414025¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 421000¦ 414210¦ 414025¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 421000¦ 414210¦ 414025¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 421000¦ 414210¦ 414025¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 421000¦ 414210¦ 414025¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 216000¦ 196200¦ 196200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 11000¦ 11000¦ 11000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 81000¦ 74000¦ 74000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 3000¦ 2000¦ 1836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 3000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2000¦ 2000¦ 1999¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 3000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 21000¦ 21000¦ 21000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 15000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 45000¦ 41000¦ 40981¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 1000¦ 500¦ 500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 4000¦ 28800¦ 28799¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7000¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0430¦15¦01¦ 410¦283¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 6710¦ 6710¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦Êàëóæñêàÿ ãîñóäàðñòâåííàÿ îáëàñòíàÿ íàó÷íàÿ ¦ 6588000¦ 10788000¦ 10788000¦
¦ ¦ ¦áèáëèîòåêà èì. Â.Ã.Áåëèíñêîãî ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 6588000¦ 10788000¦ 10788000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 6588000¦ 10788000¦ 10788000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 6588000¦ 10788000¦ 10788000¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦* Ãîñóäàðñòâåííàÿ îáëàñòíàÿ íàó÷íàÿ ¦ 6588000¦ 10788000¦ 10788000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêà èì. Â.Ã.Áåëèíñêîãî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2898000¦ 2898000¦ 2898000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 43000¦ 43000¦ 43000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1051000¦ 1051000¦ 1051000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 15000¦ 12500¦ 12500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 25000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 6000¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 4000¦ 8500¦ 8500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 28000¦ 28000¦ 28000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 19000¦ 19000¦ 19000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 177000¦ 158000¦ 158000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 70000¦ 85500¦ 85500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 15000¦ 16500¦ 16500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 6000¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 11000¦ 11000¦ 11000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0435¦15¦01¦ 410¦587¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2220000¦ 6420000¦ 6420000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦Ãîñóäàðñòâåííàÿ îáëàñòíàÿ äåòñêàÿ áèáëèîòåêà " ¦ 1954000¦ 2987950¦ 2987914¦
¦ ¦ ¦Ãîñòèíîì äâîðå" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1954000¦ 2987950¦ 2987914¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 1954000¦ 2987950¦ 2987914¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 1954000¦ 2987950¦ 2987914¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦* Îáëàñòíàÿ äåòñêàÿ áèáëèîòåêà " ¦ 1954000¦ 2987950¦ 2987914¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñòèíîì äâîðå" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1008000¦ 1064000¦ 1064000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 15000¦ 4000¦ 4000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 365000¦ 353950¦ 353950¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 12000¦ 20100¦ 20100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 10230¦ 10207¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 13000¦ 13000¦ 13000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 8000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 50000¦ 30800¦ 30800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 10000¦ 11000¦ 10998¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2000¦ 1500¦ 1489¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 3000¦ 1000¦ 1000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0436¦15¦01¦ 410¦588¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 455000¦ 1420000¦ 1420000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Îáëàñòíàÿ ¦ 1265000¦ 1754200¦ 1754200¦
¦ ¦ ¦ñïåöèàëüíàÿ áèáëèîòåêà äëÿ ñëåïûõ èì. Í.Îñòðîâñêîãî" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1265000¦ 1754200¦ 1754200¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 1265000¦ 1754200¦ 1754200¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 1265000¦ 1754200¦ 1754200¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦* Îáëàñòíàÿ ñïåöèàëèçèðîâàííàÿ ¦ 1265000¦ 1754200¦ 1754200¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 647000¦ 642400¦ 642400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 21000¦ 21000¦ 21000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 239000¦ 232800¦ 232800¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 12000¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 9000¦ 18500¦ 18500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 14000¦ 16000¦ 16000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 1000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 15000¦ 11000¦ 11000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 13000¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2000¦ 1500¦ 1500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 2000¦ 2000¦ 2000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0437¦15¦01¦ 410¦589¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 273000¦ 773000¦ 773000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ïðè îáëàñòíîì ¦ 2100000¦ 2106790¦ 2106789¦
¦ ¦ ¦õóäîæåñòâåííîì ìóçåå ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 498000¦ 498000¦ 497999¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 498000¦ 498000¦ 497999¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦05¦ 404¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 498000¦ 498000¦ 497999¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦05¦ 404¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 498000¦ 498000¦ 497999¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦05¦ 404¦269¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 153000¦ 166600¦ 166600¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦05¦ 404¦269¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 117000¦ 91548¦ 91548¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦056¦À0443¦14¦05¦ 404¦269¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 4000¦ 4000¦ 4000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦05¦ 404¦269¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 9000¦ 18000¦ 18000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦14¦05¦ 404¦269¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 3000¦ 3000¦ 3000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦056¦À0443¦14¦05¦ 404¦269¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 8000¦ 7000¦ 7000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦056¦À0443¦14¦05¦ 404¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 20000¦ 9000¦ 9000¦
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¦056¦À0443¦14¦05¦ 404¦269¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4000¦ 2400¦ 2400¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦056¦À0443¦15¦01¦ 410¦586¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 22000¦ 22000¦ 22000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 18000¦ 17000¦ 17000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17000¦ 13000¦ 13000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 112000¦ 112000¦ 112000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 49000¦ 49000¦ 49000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 5000¦ 3300¦ 3300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 4000¦ 3100¦ 3100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 19600¦ 19600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 3000¦ 3000¦ 3000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 28000¦ 32500¦ 32500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0443¦15¦01¦ 410¦586¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 366000¦ 349500¦ 349500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦Îáëàñòíîé íàó÷íî - ìåòîäè÷åñêèé öåíòð íàðîäíîãî ¦ 1487000¦ 1459840¦ 1459840¦
¦ ¦ ¦òâîð÷åñòâà è êóëüòïðîñâåòðàáîòû ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1487000¦ 1459840¦ 1459840¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 1487000¦ 1459840¦ 1459840¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 1487000¦ 1459840¦ 1459840¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 34000¦ 34000¦ 34000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 25000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦280¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 9000¦ 9000¦ 9000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1245000¦ 1217840¦ 1217840¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 664000¦ 647845¦ 647845¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 47000¦ 47000¦ 47000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 253000¦ 241995¦ 241995¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 50000¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 30000¦ 30000¦ 30000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 33000¦ 33000¦ 33000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 27000¦ 27000¦ 27000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 63000¦ 63000¦ 63000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 2000¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 11000¦ 11000¦ 11000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦287¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 13000¦ 13000¦ 13000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦590¦* Íàðîäíûå êîëëåêòèâû ¦ 208000¦ 208000¦ 208000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦590¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 153000¦ 157383¦ 157383¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0444¦15¦01¦ 410¦590¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 55000¦ 50617¦ 50617¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0452¦Êàëóæñêàÿ îáëàñòíàÿ ôèëàðìîíèÿ ¦ 5556000¦ 5553793¦ 5553729¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦056¦À0452¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 5556000¦ 5511960¦ 5511896¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0452¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 5556000¦ 5511960¦ 5511896¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0452¦15¦01¦ 411¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3446000¦ 3367000¦ 3366999¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0452¦15¦01¦ 411¦281¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 98000¦ 167995¦ 167995¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦056¦À0452¦15¦01¦ 411¦281¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 32000¦ 13600¦ 13549¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0452¦15¦01¦ 411¦281¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 210000¦ 272510¦ 272507¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦056¦À0452¦15¦01¦ 411¦281¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 53000¦ 40700¦ 40700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0452¦15¦01¦ 411¦281¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 26180¦ 26176¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0452¦15¦01¦ 411¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 144370¦ 144369¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0452¦30¦01¦ 510¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 41833¦ 41833¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 6210000¦ 6270000¦ 6270000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 231000¦ 231000¦ 231000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2296000¦ 2222420¦ 2222420¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 82000¦ 82000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17000¦ 21600¦ 21600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 391000¦ 281000¦ 281000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 366000¦ 391000¦ 391000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 118000¦ 108000¦ 108000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 0¦ 35300¦ 35300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 1205372¦ 1205372¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1250000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0453¦15¦01¦ 411¦281¦130320¦Ñòèïåíäèè ¦ 0¦ 39800¦ 39800¦
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¦056¦À0453¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 200000¦ 200000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0453¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 200000¦ 200000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0453¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 200000¦ 200000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0453¦30¦01¦ 510¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 200000¦ 200000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0453¦30¦01¦ 510¦390¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 200000¦ 200000¦
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¦056¦À0458¦"Êàëóæñêèé îáëàñòíîé êèíîâèäåîôîíä" ¦ 1903000¦ 1832630¦ 1832621¦
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¦056¦À0458¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1903000¦ 1832630¦ 1832621¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦Êèíåìàòîãðàôèÿ ¦ 1903000¦ 1832630¦ 1832621¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦ 1903000¦ 1832630¦ 1832621¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1903000¦ 1832630¦ 1832621¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 493000¦ 483500¦ 483500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 15000¦ 18000¦ 18000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 181000¦ 167130¦ 167130¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 80000¦ 80000¦ 80000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 10000¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 6000¦ 4600¦ 4600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 6000¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 13000¦ 13000¦ 13000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 8000¦ 1768¦ 1767¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 50000¦ 65732¦ 65732¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 17000¦ 17000¦ 17000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À0458¦15¦02¦ 415¦282¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 7000¦ 1500¦ 1500¦
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¦056¦À0458¦15¦02¦ 415¦282¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 4000¦ 2000¦ 2000¦
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¦056¦À0458¦15¦02¦ 415¦282¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 13000¦ 14400¦ 14400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦056¦À0458¦15¦02¦ 415¦282¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000000¦ 700000¦ 700000¦
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¦056¦À0458¦15¦02¦ 415¦282¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 250000¦ 249992¦
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¦056¦À4528¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Äèðåêöèÿ ïî ¦ 0¦ 63000¦ 53351¦
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¦056¦À4528¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 0¦ 63000¦ 53351¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦À4528¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 0¦ 63000¦ 53351¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦À4528¦15¦01¦ 412¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 27905¦ 27905¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦056¦À4528¦15¦01¦ 412¦287¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 7595¦ 7595¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À4528¦15¦01¦ 412¦287¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 9700¦ 8556¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦À4528¦15¦01¦ 412¦287¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 200¦ 83¦
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¦056¦Æ0429¦Ãîñóäàðñòâåííûé ìóçåé Ã.Ê.Æóêîâà ¦ 726000¦ 726000¦ 721487¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦056¦Æ0429¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 726000¦ 726000¦ 721487¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦056¦Æ0429¦15¦01¦ 410¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 726000¦ 726000¦ 721487¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦056¦Æ0429¦15¦01¦ 410¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 391000¦ 391000¦ 391000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦Æ0429¦15¦01¦ 410¦283¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 7000¦ 6200¦ 4824¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦Æ0429¦15¦01¦ 410¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 5000¦ 5000¦ 5000¦
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¦056¦Æ0429¦15¦01¦ 410¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 3000¦ 3000¦ 3000¦
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¦056¦Æ0429¦15¦01¦ 410¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4000¦ 4000¦ 4000¦
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¦056¦Æ0429¦15¦01¦ 410¦283¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6000¦ 6000¦ 4062¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦056¦Æ0429¦15¦01¦ 410¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 9000¦ 9000¦ 8862¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 4192000¦ 4192000¦ 4192000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦212¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 200000¦ 228000¦ 228000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦212¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 200000¦ 179000¦ 179000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦212¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 60000¦ 12200¦ 12200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦212¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 80000¦ 74000¦ 74000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦212¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 100000¦ 79000¦ 79000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦212¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3552000¦ 3619800¦ 3619800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦213¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 75000¦ 75000¦ 75000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦072¦À0970¦08¦02¦ 344¦213¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 500000¦ 500000¦ 500000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦074¦ÊÎÌÈÒÅÒ ÏÎ ÍÀ×ÀËÜÍÎÌÓ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÌÓ ÎÁÐÀÇÎÂÀÍÈÞ ¦ 9701000¦ 9942849¦ 9957089¦
+---+-----T------------------------------------------------------+------------+-----------+-----------+
¦074¦À0531¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Îáëàñòíîé ¦ 1148800¦ 1148800¦ 1148698¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1148800¦ 1148800¦ 1148698¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 1148800¦ 1148800¦ 1148698¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1148800¦ 1148800¦ 1148698¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 1148800¦ 1148800¦ 1148698¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 582200¦ 595440¦ 595440¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 40000¦ 40000¦ 40000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦074¦À0531¦14¦02¦ 401¦264¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 3000¦ 3000¦ 3000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦074¦À0531¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 4000¦ 4000¦ 4000¦
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¦074¦À0531¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 0¦ 0¦
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¦074¦À0531¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 12000¦ 12000¦ 12000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 57000¦ 41845¦ 41844¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15000¦ 7100¦ 7100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦074¦À0531¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 15000¦ 9200¦ 9100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦601¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 33000¦ 33000¦ 33000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦601¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 120000¦ 120000¦ 120000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦601¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 80000¦ 80000¦ 80000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦601¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 10000¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦601¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 70000¦ 21000¦ 21000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦601¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 100000¦ 100000¦ 100000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦601¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 10000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦602¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190000¦ 210784¦ 210784¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦603¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 490000¦ 478683¦ 478683¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦604¦* Ïîäãîòîâêà ýêçàìåíàöèîííûõ ïàêåòîâ è ¦ 161000¦ 161000¦ 161000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦604¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 161000¦ 161000¦ 161000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦608¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 658000¦ 658000¦ 658000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 03.07.2000 N 94 íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦608¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 658000¦ 658000¦ 658000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦609¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 589000¦ 96153¦ 96153¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦610¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1900000¦ 2900000¦ 2900000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦842¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 25000¦ 3000¦ 3000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦859¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 57000¦ 446000¦ 446000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦886¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 50000¦ 23200¦ 23200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦14¦07¦ 407¦957¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 500000¦ 275000¦ 275000¦
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¦075¦À0480¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 334000¦ 418500¦ 417600¦
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¦075¦À0480¦30¦01¦ 510¦390¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 100000¦ 100000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦30¦04¦ 515¦690¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 9000¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦30¦04¦ 515¦690¦130320¦Ñòèïåíäèè ¦ 211000¦ 209300¦ 208800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦075¦À0480¦30¦04¦ 515¦691¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦30¦04¦ 515¦691¦130320¦Ñòèïåíäèè ¦ 63000¦ 52000¦ 51600¦
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¦075¦À0480¦30¦04¦ 515¦692¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0480¦30¦04¦ 515¦692¦130320¦Ñòèïåíäèè ¦ 16000¦ 13800¦ 13800¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0480¦30¦04¦ 515¦890¦130320¦Ñòèïåíäèè ¦ 15000¦ 14400¦ 14400¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3827000¦ 3827000¦ 3827000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3827000¦ 3827000¦ 3827000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦01¦ 400¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 3827000¦ 3827000¦ 3827000¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦01¦ 400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 3827000¦ 3827000¦ 3827000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦01¦ 400¦259¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1386000¦ 1386000¦ 1386000¦
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¦075¦À0495¦14¦01¦ 400¦259¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 74000¦ 74000¦ 74000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦075¦À0495¦14¦01¦ 400¦259¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 56000¦ 56000¦ 56000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦01¦ 400¦259¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 23000¦ 23000¦ 23000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦01¦ 400¦259¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1178000¦ 946000¦ 946000¦
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¦075¦À0495¦14¦01¦ 400¦259¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 28000¦ 26000¦ 26000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0495¦14¦01¦ 400¦259¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 10000¦ 10000¦
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¦075¦À0495¦14¦01¦ 400¦259¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦075¦À0495¦14¦01¦ 400¦259¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 48000¦ 48000¦ 48000¦
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¦075¦À0495¦14¦01¦ 400¦259¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 20000¦ 20000¦
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¦075¦À0502¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 156000¦ 271000¦ 270986¦
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¦075¦À0502¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 150000¦ 150000¦ 150000¦
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¦075¦À0502¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 130000¦ 130000¦ 130000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0502¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 120000¦ 120000¦ 120000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8977000¦ 8801800¦ 8801798¦
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¦075¦À0514¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 8977000¦ 8801800¦ 8801798¦
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¦075¦À0514¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 8977000¦ 8801800¦ 8801798¦
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¦075¦À0514¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 8977000¦ 8801800¦ 8801798¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 8977000¦ 8801800¦ 8801798¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 4005000¦ 4040631¦ 4040631¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 235000¦ 220000¦ 220000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
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¦075¦À0514¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1518000¦ 1518000¦ 1518000¦
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¦075¦À0514¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 25000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 191000¦ 181000¦ 181000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1954000¦ 1537800¦ 1537799¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 30000¦ 30000¦ 30000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 95000¦ 95000¦ 95000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦075¦À0514¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 6000¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦075¦À0514¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 27000¦ 27000¦ 27000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 11000¦ 24300¦ 24300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 436000¦ 417000¦ 416999¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 72000¦ 29712¦ 29712¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦075¦À0514¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 133000¦ 68869¦ 68869¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 45000¦ 165000¦ 165000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 70000¦ 292488¦ 292488¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0514¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 104000¦ 104000¦ 104000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦Êàëóæñêèé îáëàñòíîé ýêîëîãî - áèîëîãè÷åñêèé öåíòð ¦ 1652000¦ 1649500¦ 1594662¦
¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1652000¦ 1649500¦ 1594662¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 1652000¦ 1649500¦ 1594662¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1652000¦ 1649500¦ 1594662¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 1652000¦ 1649500¦ 1594662¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 773000¦ 771200¦ 771199¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 50000¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 295000¦ 294300¦ 277700¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1000¦ 1000¦ 700¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 35000¦ 43000¦ 41000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 2000¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 15000¦ 15000¦ 10448¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 1988¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 60000¦ 60000¦ 58793¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 40000¦ 40000¦ 34283¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 27000¦ 27000¦ 4590¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 50000¦ 50000¦ 50000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 250000¦ 250000¦ 249961¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0523¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 30000¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦Êàëóæñêèé îáëàñòíîé öåíòð íàó÷íî - òåõíè÷åñêîãî ¦ 1624000¦ 1624000¦ 1617349¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1624000¦ 1624000¦ 1617349¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 1624000¦ 1624000¦ 1617349¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1624000¦ 1624000¦ 1617349¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 1624000¦ 1624000¦ 1617349¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 697000¦ 697000¦ 697000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 42000¦ 61900¦ 61900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 265000¦ 264500¦ 264500¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1000¦ 1000¦ 1000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 7000¦ 7000¦ 7000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 35000¦ 35000¦ 35000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 15000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 14000¦ 14000¦ 12770¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 3000¦ 18000¦ 16874¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 69000¦ 31000¦ 30909¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 39000¦ 19000¦ 15016¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 31000¦ 3500¦ 3481¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 50000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 320000¦ 258500¦ 258500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 29000¦ 9600¦ 9400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0524¦14¦02¦ 401¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 122000¦ 121999¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦Êàëóæñêèé îáëàñòíîé öåíòð äåòñêî - þíîøåñêîãî òóðèçìà ¦ 1958000¦ 1958000¦ 1957323¦
¦ ¦ ¦è ýêñêóðñèé ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1958000¦ 1958000¦ 1957323¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 1958000¦ 1958000¦ 1957323¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1958000¦ 1958000¦ 1957323¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 1958000¦ 1958000¦ 1957323¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 673000¦ 686700¦ 686700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 41000¦ 41000¦ 41000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 256000¦ 256000¦ 255325¦
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¦075¦À0525¦14¦02¦ 401¦264¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 20000¦ 20000¦ 20000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 35000¦ 55500¦ 55500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 25000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4000¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 61000¦ 61000¦ 61000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 36000¦ 15500¦ 15500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 300000¦ 300000¦ 299998¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 300000¦ 300000¦ 300000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 30000¦ 16300¦ 16300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0525¦14¦02¦ 401¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 130000¦ 130000¦ 130000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦Êàëóæñêèé îáëàñòíîé Äâîðåö òâîð÷åñòâà þíûõ ¦ 5078000¦ 5078000¦ 5075850¦
¦ ¦ ¦èì. Þ.À.Ãàãàðèíà ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5078000¦ 5078000¦ 5075850¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 5078000¦ 5078000¦ 5075850¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 5078000¦ 5078000¦ 5075850¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 5078000¦ 5078000¦ 5075850¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2521000¦ 2587000¦ 2587000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 165000¦ 165000¦ 165000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 962000¦ 957000¦ 957000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1000¦ 1000¦ 1000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 8000¦ 11040¦ 11040¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 70000¦ 79018¦ 79018¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 4960¦ 4960¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6000¦ 14500¦ 14500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 502000¦ 90000¦ 90000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 71000¦ 86000¦ 86000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 64000¦ 41982¦ 40050¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 160000¦ 460000¦ 459782¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 400000¦ 306500¦ 306500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 100000¦ 78000¦ 78000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0526¦14¦02¦ 401¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 158000¦ 158000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå Êàëóæñêàÿ ¦ 8315000¦ 8949100¦ 8949077¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 8315000¦ 8901100¦ 8901077¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 8315000¦ 8901100¦ 8901077¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 8315000¦ 8901100¦ 8901077¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 8315000¦ 8901100¦ 8901077¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3754000¦ 3854000¦ 3854000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 230000¦ 230000¦ 230000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1426000¦ 1466000¦ 1466000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 29000¦ 29000¦ 29000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 12000¦ 21400¦ 21400¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 144000¦ 314100¦ 314100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 40000¦ 66000¦ 66000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 150000¦ 150000¦ 150000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 53000¦ 33600¦ 33600¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 25000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 45000¦ 45000¦ 45000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 7000¦ 7000¦ 7000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 834000¦ 884000¦ 884000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 635000¦ 505000¦ 504999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 249000¦ 224000¦ 223984¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 35000¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 450000¦ 340000¦ 340000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 197000¦ 57000¦ 57000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦14¦02¦ 401¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 550000¦ 549994¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0527¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 48000¦ 48000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0527¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 48000¦ 48000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0527¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 48000¦ 48000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0527¦30¦01¦ 510¦390¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 48000¦ 48000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1325000¦ 1325000¦ 1315171¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1325000¦ 1325000¦ 1315171¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 1325000¦ 1325000¦ 1315171¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1325000¦ 1325000¦ 1315171¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 1325000¦ 1325000¦ 1315171¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 587000¦ 631540¦ 631540¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 37000¦ 37000¦ 37000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 223000¦ 238960¦ 235896¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 50000¦ 56000¦ 53981¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 1400¦ 1305¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 2100¦ 2052¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4000¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 37000¦ 37000¦ 37000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 23000¦ 15000¦ 14452¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 28000¦ 3000¦ 2117¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 67000¦ 87000¦ 87000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 210000¦ 153000¦ 152916¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 22000¦ 22000¦ 19000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0528¦14¦02¦ 401¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 37000¦ 36912¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦Êàëóæñêèé îáëàñòíîé öåíòð âîñïèòàòåëüíîé ðàáîòû ¦ 890000¦ 883000¦ 883000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 890000¦ 883000¦ 883000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 890000¦ 883000¦ 883000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 890000¦ 883000¦ 883000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 890000¦ 883000¦ 883000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 496000¦ 516000¦ 516000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 25000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 187000¦ 187000¦ 187000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 25000¦ 32000¦ 32000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 12000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 98000¦ 69500¦ 69500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 30000¦ 21000¦ 21000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0530¦14¦02¦ 401¦264¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 44500¦ 44500¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦Äåòñêèé äîì N 3 ¦ 3829000¦ 3829000¦ 3812343¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3829000¦ 3829000¦ 3812343¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 3829000¦ 3829000¦ 3812343¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 3829000¦ 3829000¦ 3812343¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦Äåòñêèå äîìà ¦ 3829000¦ 3829000¦ 3812343¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1372000¦ 1429500¦ 1429500¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 77000¦ 77000¦ 77000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 519000¦ 539400¦ 539400¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 29000¦ 29000¦ 29000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 50000¦ 190000¦ 190000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 864000¦ 637500¦ 632343¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 47000¦ 53000¦ 53000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 90000¦ 110000¦ 110000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 6000¦ 31000¦ 31000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 29000¦ 40000¦ 40000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 21000¦ 21000¦ 17214¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9000¦ 11300¦ 11300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 160000¦ 94000¦ 94000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 3000¦ 5700¦ 4582¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 45000¦ 46000¦ 39909¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 145000¦ 63000¦ 63000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0535¦14¦02¦ 401¦265¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 12000¦ 11495¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0536¦14¦02¦ 401¦265¦Äåòñêèå äîìà ¦ 8575000¦ 8514500¦ 8514201¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦075¦À0536¦14¦02¦ 401¦265¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 265000¦ 265000¦ 265000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0565¦14¦02¦ 401¦264¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 14000¦ 14125¦ 14125¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0565¦14¦02¦ 401¦264¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 12000¦ 1500¦ 1500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0565¦14¦02¦ 401¦264¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 13169¦ 13134¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0565¦14¦02¦ 401¦264¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9000¦ 9000¦ 8950¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0567¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 720000¦ 702000¦ 697384¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦À0567¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 720000¦ 702000¦ 697384¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0567¦14¦07¦ 407¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 19000¦ 19000¦ 19000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0567¦14¦07¦ 407¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 6000¦ 7100¦ 7100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦À0568¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5225000¦ 5225000¦ 5222321¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦À0568¦14¦07¦ 407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 5225000¦ 5225000¦ 5222321¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦À0568¦14¦07¦ 407¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 351000¦ 351000¦ 351000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0568¦14¦07¦ 407¦272¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 19000¦ 19000¦ 19000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0568¦14¦07¦ 407¦272¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 20000¦ 16000¦ 16000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦À0568¦14¦07¦ 407¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 30000¦ 24000¦ 24000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Á0137¦14¦02¦ 401¦265¦Äåòñêèå äîìà ¦ 714000¦ 714000¦ 714000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦075¦Â0515¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 3098000¦ 3038000¦ 3030310¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Â0515¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1347000¦ 1430000¦ 1429997¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 60000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 1500¦ 1500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 25000¦ 6460¦ 6460¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 19000¦ 8000¦ 8000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 226000¦ 126000¦ 126000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 75000¦ 17000¦ 8000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 176000¦ 95000¦ 95000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 30000¦ 65000¦ 65000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 76000¦ 76000¦ 76000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 188000¦ 156400¦ 156400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 60000¦ 51600¦ 51600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0503¦14¦02¦ 401¦263¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 281680¦ 281680¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3386000¦ 3353700¦ 3353688¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3386000¦ 3353700¦ 3353688¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 3386000¦ 3353700¦ 3353688¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 3386000¦ 3353700¦ 3353688¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦Äåòñêèå äîìà ¦ 3386000¦ 3353700¦ 3353688¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1282000¦ 1375500¦ 1375500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 74000¦ 34000¦ 34000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 485000¦ 564097¦ 564097¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 21000¦ 21000¦ 21000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 688000¦ 593119¦ 593119¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 23000¦ 35090¦ 35090¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 65000¦ 71000¦ 71000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 2500¦ 2500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 15000¦ 3710¦ 3710¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 8000¦ 8000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 28000¦ 28000¦ 27999¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 145000¦ 41543¦ 41543¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 38903¦ 38903¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 120000¦ 89981¦ 89981¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 92000¦ 38000¦ 38000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 80000¦ 128457¦ 128447¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 4923¦ 4923¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 74000¦ 109000¦ 109000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 69000¦ 96777¦ 96776¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0538¦14¦02¦ 401¦265¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 60000¦ 30100¦ 30100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7165000¦ 7165000¦ 7137126¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 7165000¦ 7165000¦ 7137126¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7165000¦ 7165000¦ 7137126¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 7165000¦ 7165000¦ 7137126¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 7165000¦ 7165000¦ 7137126¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3713000¦ 3713000¦ 3709362¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 220000¦ 141000¦ 124398¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 9000¦ 9000¦ 9000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 19000¦ 19000¦ 19000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 30000¦ 14000¦ 12000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 36000¦ 8000¦ 6074¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 8000¦ 8000¦ 8000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 216000¦ 402000¦ 402000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 153000¦ 7000¦ 4153¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 100000¦ 313000¦ 313000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50000¦ 50000¦ 50000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦130320¦Ñòèïåíäèè ¦ 526000¦ 451000¦ 451000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ã0551¦14¦04¦ 403¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 270000¦ 338000¦ 337971¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2610000¦ 2474000¦ 2466000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 2610000¦ 2474000¦ 2466000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 2610000¦ 2474000¦ 2466000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦Äåòñêèå äîìà ¦ 2610000¦ 2474000¦ 2466000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 754000¦ 754000¦ 754000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 43000¦ 43000¦ 43000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 285000¦ 285000¦ 285000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 25000¦ 23000¦ 23000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 31000¦ 31000¦ 31000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 529000¦ 483900¦ 476900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 30000¦ 35000¦ 35000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 55000¦ 55000¦ 55000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 25000¦ 23000¦ 23000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6000¦ 3500¦ 3500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 106000¦ 106000¦ 106000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 125000¦ 71000¦ 71000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 49000¦ 41000¦ 41000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 30000¦ 28000¦ 28000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 251000¦ 251000¦ 251000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 70000¦ 70000¦ 70000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 19000¦ 23600¦ 22600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ä0537¦14¦02¦ 401¦265¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 150000¦ 125000¦ 125000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Òðîèöêàÿ ¦ 3810000¦ 3777500¦ 3777500¦
¦ ¦ ¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ) øêîëà - èíòåðíàò VIII ¦ ¦ ¦ ¦
¦ ¦ ¦âèäà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3810000¦ 3777500¦ 3777500¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 3810000¦ 3777500¦ 3777500¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 3810000¦ 3777500¦ 3777500¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 3810000¦ 3777500¦ 3777500¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1571000¦ 1591000¦ 1591000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 94000¦ 107000¦ 107000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 596000¦ 596000¦ 596000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 31000¦ 31000¦ 31000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 79000¦ 79000¦ 79000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 799000¦ 626500¦ 626500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 45000¦ 97000¦ 97000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 23000¦ 17000¦ 17000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9000¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 244000¦ 51000¦ 51000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 36000¦ 21000¦ 21000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 20000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 45000¦ 45000¦ 45000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 313000¦ 313000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 75000¦ 23000¦ 23000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 40000¦ 49300¦ 49300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 38000¦ 26700¦ 26700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Æ0516¦14¦02¦ 401¦263¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦ÃÎÓ "Ïîäáîðñêàÿ îáùåîáðàçîâàòåëüíàÿ øêîëà - èíòåðíàò ¦ 6262000¦ 6705700¦ 6704682¦
¦ ¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6262000¦ 6705700¦ 6704682¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 6262000¦ 6705700¦ 6704682¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 6262000¦ 6705700¦ 6704682¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 6262000¦ 6705700¦ 6704682¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2003000¦ 2183000¦ 2183000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 109000¦ 109000¦ 109000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 756000¦ 820000¦ 820000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 26000¦ 76000¦ 76000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 190000¦ 170000¦ 170000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 2107000¦ 1844700¦ 1844700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 60000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 15000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 14000¦ 14000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14000¦ 14000¦ 14000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 193000¦ 150030¦ 150030¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 446000¦ 328000¦ 328000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 20000¦ 20000¦ 20000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 90000¦ 202000¦ 202000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 120000¦ 148000¦ 148000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 48000¦ 48000¦ 48000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0501¦14¦02¦ 401¦263¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 418970¦ 417952¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦Ñîñåíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ 6871000¦ 6871000¦ 6871000¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6871000¦ 6871000¦ 6871000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 6871000¦ 6871000¦ 6871000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 6871000¦ 6871000¦ 6871000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 6871000¦ 6871000¦ 6871000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2196000¦ 2380000¦ 2380000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 127000¦ 93000¦ 93000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 832000¦ 882000¦ 882000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 31000¦ 31000¦ 31000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 119000¦ 316000¦ 316000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1519000¦ 1310500¦ 1310500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 35000¦ 35000¦ 35000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 60000¦ 79000¦ 79000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 25000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 3000¦ 3000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9000¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 140000¦ 140000¦ 140000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 473000¦ 345000¦ 345000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 39000¦ 28000¦ 28000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 11000¦ 21000¦ 21000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 275000¦ 275000¦ 275000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 130000¦ 130000¦ 130000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 115000¦ 55000¦ 55000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0505¦14¦02¦ 401¦263¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 700000¦ 700000¦ 700000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦Êîçåëüñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ 6161000¦ 6143300¦ 6142294¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6161000¦ 6143300¦ 6142294¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 6161000¦ 6143300¦ 6142294¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 6161000¦ 6143300¦ 6142294¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 6161000¦ 6143300¦ 6142294¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2260000¦ 2410000¦ 2409981¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 137000¦ 137000¦ 137000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1629000¦ 1331300¦ 1331286¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 35000¦ 65000¦ 64984¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 41000¦ 41000¦ 41000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56000¦ 90000¦ 90000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 120000¦ 125000¦ 124990¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0506¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 60000¦ 60000¦ 60000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5306000¦ 5090000¦ 5068999¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 5306000¦ 5090000¦ 5068999¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 5306000¦ 5090000¦ 5068999¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 5306000¦ 5090000¦ 5068999¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2062000¦ 2236000¦ 2236000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 130000¦ 130000¦ 112000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 119000¦ 119000¦ 119000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1361000¦ 908000¦ 908000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 40000¦ 45000¦ 45000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 60000¦ 60000¦ 57000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 18000¦ 18000¦ 18000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9000¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 267000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 0¦ 267000¦ 267000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 198000¦ 198000¦ 197999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 25000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 80000¦ 80000¦ 80000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦È0507¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 60000¦ 60000¦ 60000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦Áåòëèöêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) øêîëà - ¦ 10387000¦ 10441000¦ 10441000¦
¦ ¦ ¦èíòåðíàò äëÿ äåòåé - ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 10387000¦ 10441000¦ 10441000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 10387000¦ 10441000¦ 10441000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 10387000¦ 10441000¦ 10441000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 10387000¦ 10441000¦ 10441000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3832000¦ 4032000¦ 4032000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 220000¦ 161000¦ 161000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1451000¦ 1523000¦ 1523000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 37000¦ 37000¦ 37000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 188000¦ 285000¦ 285000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 2708000¦ 2328200¦ 2328200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 120000¦ 120000¦ 120000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 30000¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 13000¦ 13000¦ 13000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 743000¦ 743000¦ 743000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 265000¦ 222000¦ 222000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 103000¦ 103000¦ 103000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 273000¦ 273000¦ 273000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 102000¦ 102000¦ 102000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 110000¦ 296800¦ 296800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ê0511¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 115000¦ 95000¦ 95000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 5190000¦ 5163500¦ 5163500¦
¦ ¦ ¦"Ìåùîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà - èíòåðíàò III-IV âèäà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5190000¦ 5163500¦ 5163500¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 5190000¦ 5163500¦ 5163500¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 5190000¦ 5163500¦ 5163500¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 5190000¦ 5163500¦ 5163500¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1933000¦ 2093000¦ 2093000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 107000¦ 107000¦ 107000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 730000¦ 787000¦ 787000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 31000¦ 31000¦ 31000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 77000¦ 77000¦ 77000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1054000¦ 810500¦ 810500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 24000¦ 24000¦ 24000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 85000¦ 85000¦ 85000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 6000¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 25000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 22000¦ 22000¦ 22000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9000¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 543000¦ 657000¦ 657000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 212000¦ 38000¦ 38000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 200000¦ 260000¦ 260000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 80000¦ 80000¦ 80000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0509¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 52000¦ 52000¦ 52000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ìåùîâñêèé ¦ 7463000¦ 7463000¦ 7463000¦
¦ ¦ ¦ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 7463000¦ 7463000¦ 7463000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7463000¦ 7463000¦ 7463000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 7463000¦ 7463000¦ 7463000¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 7463000¦ 7463000¦ 7463000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3218000¦ 3218000¦ 3218000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 188000¦ 188000¦ 188000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1219000¦ 1219000¦ 1219000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 9000¦ 9000¦ 9000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 27000¦ 27000¦ 27000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 32000¦ 32000¦ 32000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 150000¦ 150000¦ 150000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 35000¦ 35000¦ 35000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 15000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 534000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 92000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 0¦ 300708¦ 300708¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 164000¦ 183000¦ 183000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 120000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 110000¦ 639592¦ 639592¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 80000¦ 44000¦ 44000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦130320¦Ñòèïåíäèè ¦ 453000¦ 453000¦ 453000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Í0552¦14¦04¦ 403¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 430000¦ 487700¦ 487700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 7006000¦ 6993400¦ 6993400¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 7006000¦ 6993400¦ 6993400¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 7006000¦ 6993400¦ 6993400¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 7006000¦ 6993400¦ 6993400¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2309000¦ 2499000¦ 2499000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 141000¦ 81470¦ 81470¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 20000¦ 20000¦ 20000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 136000¦ 416000¦ 416000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1372000¦ 975400¦ 975400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 30000¦ 30000¦ 30000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 15000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 11000¦ 11000¦ 11000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 7000¦ 7000¦ 7000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 155000¦ 215000¦ 215000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ï0512¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 50000¦ 50000¦ 50000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ó0508¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 6220000¦ 6220000¦ 6220000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ó0508¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 6220000¦ 6220000¦ 6220000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ó0508¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2351000¦ 2461000¦ 2461000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ó0508¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 133000¦ 45070¦ 45070¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ó0508¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 11000¦ 11000¦ 11000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ø0517¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 203000¦ 239917¦ 219090¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦075¦Ø0517¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 118000¦ 83111¦ 83111¦
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¦075¦Ø0517¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 6000¦ 1700¦ 1700¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ø0517¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 3000¦ 2153¦ 2153¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ø0517¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 3857¦ 3857¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ø0517¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2000¦ 33368¦ 33368¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ¦ 10401000¦ 10651000¦ 10651000¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 10401000¦ 10651000¦ 10651000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 5326000¦ 5404450¦ 5404450¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦075¦Ù0518¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 31000¦ 31000¦ 31000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 70000¦ 70000¦ 70000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1395000¦ 1561600¦ 1561600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 35000¦ 35000¦ 35000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7000¦ 7000¦ 7000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 27000¦ 27000¦ 27000¦
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¦075¦Ù0518¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 31000¦ 31000¦ 31000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 263000¦ 238000¦ 238000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 175000¦ 134000¦ 134000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 21000¦ 62000¦ 62000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 100000¦ 100000¦ 100000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 141000¦ 209400¦ 209400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 96000¦ 111000¦ 111000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0518¦14¦02¦ 401¦263¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 250000¦ 250000¦ 250000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Ù0553¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4339000¦ 4339000¦ 4337001¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ù0553¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4339000¦ 4339000¦ 4337001¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ù0553¦14¦04¦ 403¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2239000¦ 2239000¦ 2239000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0553¦14¦04¦ 403¦268¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 131000¦ 131000¦ 131000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù0553¦14¦04¦ 403¦268¦130320¦Ñòèïåíäèè ¦ 309000¦ 309000¦ 309000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 2033000¦ 2726000¦ 2725358¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 2033000¦ 2726000¦ 2725358¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦Äåòñêèå äîìà ¦ 2033000¦ 2726000¦ 2725358¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 892000¦ 1132000¦ 1132000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 20000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 600000¦ 923000¦ 923000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 12000¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 12000¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 2000¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 8000¦ 8000¦ 7358¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 80000¦ 80000¦ 80000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 60000¦ 44000¦ 44000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 6000¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Ù1319¦14¦02¦ 401¦265¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14000¦ 24200¦ 24200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦Îáíèíñêàÿ øêîëà - èíòåðíàò äëÿ äåòåé - ñèðîò è äåòåé, ¦ 7282000¦ 6939000¦ 6905000¦
¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 7282000¦ 6939000¦ 6905000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 7282000¦ 6939000¦ 6905000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 7282000¦ 6939000¦ 6905000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 7282000¦ 6939000¦ 6905000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2826000¦ 2876000¦ 2876000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 166000¦ 166000¦ 162000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1071000¦ 1089000¦ 1089000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 38000¦ 38000¦ 38000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 126000¦ 203200¦ 203200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 2152000¦ 1249000¦ 1249000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 75000¦ 104000¦ 104000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 40000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 20000¦ 11000¦ 11000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 337000¦ 337000¦ 307000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 119000¦ 179000¦ 179000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 52000¦ 52200¦ 52200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 44800¦ 44800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 35000¦ 35000¦ 35000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100000¦ 432000¦ 432000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0500¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 60000¦ 52800¦ 52800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦Îáíèíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ 6870000¦ 6251836¦ 6190976¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà - èíòåðíàò VIII âèäà ¦ ¦ ¦ ¦
¦ ¦ ¦"Íàäåæäà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6870000¦ 6251836¦ 6190976¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 6870000¦ 6251836¦ 6190976¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 6870000¦ 6251836¦ 6190976¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 6870000¦ 6251836¦ 6190976¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2511000¦ 2761000¦ 2759464¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 168000¦ 95000¦ 95000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 959000¦ 1049000¦ 990814¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 20000¦ 20000¦ 20000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 189000¦ 251000¦ 251000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1919000¦ 960836¦ 960830¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 33000¦ 33000¦ 33000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 50000¦ 58700¦ 58700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 6000¦ 7205¦ 7205¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 15000¦ 6000¦ 4868¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 27000¦ 27000¦ 27000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 8000¦ 16254¦ 16254¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 372000¦ 372000¦ 372000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 252000¦ 112000¦ 112000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 52000¦ 112000¦ 112000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 105000¦ 136000¦ 136000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 90000¦ 174041¦ 174041¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦Þ0513¦14¦02¦ 401¦263¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 94000¦ 54800¦ 54800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦ß0510¦Ëþäèíîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) øêîëà - ¦ 10531000¦ 10531000¦ 10519496¦
¦ ¦ ¦èíòåðíàò äëÿ äåòåé - ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 10531000¦ 10531000¦ 10519496¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 10531000¦ 10531000¦ 10519496¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 10531000¦ 10531000¦ 10519496¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦ 401¦263¦Øêîëû - èíòåðíàòû ¦ 10531000¦ 10531000¦ 10519496¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦ 401¦263¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 4413000¦ 4433000¦ 4433000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦ 401¦263¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 246000¦ 226000¦ 226000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦ 401¦263¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1668000¦ 1668000¦ 1656496¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦ 401¦263¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 37000¦ 52000¦ 52000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦075¦ß0510¦14¦02¦ 401¦263¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 198000¦ 267500¦ 267500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦075¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 66000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦817¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 7000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦817¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 15000¦ 4335¦ 4335¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦817¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14000¦ 3000¦ 3000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦818¦* Îáëàñòíàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ 902000¦ 105820¦ 105820¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦818¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 507000¦ 30000¦ 30000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦818¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 95000¦ 29855¦ 29855¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦818¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 43000¦ 19866¦ 19866¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦818¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 6000¦ 1254¦ 1254¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦819¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 255000¦ 16000¦ 16000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦819¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 19000¦ 4971¦ 4971¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦891¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1705000¦ 160000¦ 160000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦À1276¦08¦05¦ 342¦891¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 65000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ä1314¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 827¦ 827¦
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¦081¦Ä1314¦08¦05¦ 342¦075¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 0¦ 4180¦ 4180¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
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¦081¦Ä1314¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 2631¦ 2631¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ä1314¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 1463¦ 1463¦
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¦081¦Ä1314¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 7106¦ 7106¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Å1315¦Æèçäðèíñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 53451¦ 53451¦
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¦081¦Å1315¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 53451¦ 53451¦
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¦081¦Å1315¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 53451¦ 53451¦
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¦081¦Å1315¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 53451¦ 53451¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 53451¦ 53451¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 15300¦ 15300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1254¦ 1254¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 800¦ 800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1672¦ 1672¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 10450¦ 10450¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 5225¦ 5225¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 500¦ 500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 4090¦ 4090¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 5844¦ 5844¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 2599¦ 2599¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 300¦ 300¦
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¦081¦Å1315¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 2700¦ 2700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Å1315¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 2717¦ 2717¦
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¦081¦Æ1316¦Æóêîâñêàÿ ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ 0¦ 79071¦ 79071¦
¦ ¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 79071¦ 79071¦
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¦081¦Æ1316¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 79071¦ 79071¦
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¦081¦Æ1316¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 79071¦ 79071¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 79071¦ 79071¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 40400¦ 40400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 7800¦ 7800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1000¦ 1000¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 3672¦ 3672¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 9000¦ 9000¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 4299¦ 4299¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 900¦ 900¦
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¦081¦Æ1316¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ç1317¦Èçíîñêîâñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 52385¦ 52385¦
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¦081¦Ç1317¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 52385¦ 52385¦
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¦081¦Ç1317¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 52385¦ 52385¦
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¦081¦Ç1317¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 52385¦ 52385¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 52385¦ 52385¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 20139¦ 20139¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1045¦ 1045¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 836¦ 836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1000¦ 1000¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 7106¦ 7106¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 4030¦ 4030¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 4717¦ 4717¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 3971¦ 3971¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ç1317¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 4316¦ 4316¦
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¦081¦È1319¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êîçåëüñêàÿ ðàéîííàÿ ¦ 0¦ 197290¦ 197290¦
¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦
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¦081¦È1319¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 197290¦ 197290¦
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¦081¦È1319¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 197290¦ 197290¦
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¦081¦È1319¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 197290¦ 197290¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦È1319¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 197290¦ 197290¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦È1319¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 65763¦ 65763¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦È1319¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 1045¦ 1045¦
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¦081¦Ê1320¦Êóéáûøåâñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 92373¦ 92373¦
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¦081¦Ê1320¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 92373¦ 92373¦
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¦081¦Ê1320¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 92373¦ 92373¦
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¦081¦Ê1320¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 92373¦ 92373¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 92373¦ 92373¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 27600¦ 27600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 16500¦ 16500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 2090¦ 2090¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 4180¦ 4180¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 1254¦ 1254¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 30030¦ 30030¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 2205¦ 2205¦
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¦081¦Ê1320¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 3289¦ 3289¦
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¦081¦Ë1322¦Ìàëîÿðîñëàâåöêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ 0¦ 102712¦ 102712¦
¦ ¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 102712¦ 102712¦
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¦081¦Ë1322¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 102712¦ 102712¦
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¦081¦Ë1322¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 102712¦ 102712¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 102712¦ 102712¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 34440¦ 34440¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 20561¦ 20561¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1463¦ 1463¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 836¦ 836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 2508¦ 2508¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 6270¦ 6270¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 627¦ 627¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 5082¦ 5082¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 17974¦ 17974¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 1445¦ 1445¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 3500¦ 3500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 900¦ 900¦
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¦081¦Ë1322¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 7106¦ 7106¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ì1323¦Ìåäûíñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 52085¦ 52085¦
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¦081¦Ì1323¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 52085¦ 52085¦
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¦081¦Ì1323¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 52085¦ 52085¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 52085¦ 52085¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 26000¦ 26000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 1600¦ 1600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1254¦ 1254¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1254¦ 1254¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 9405¦ 9405¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 1848¦ 1848¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ì1323¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 1000¦ 1000¦
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¦ ¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Í1324¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 31568¦ 31568¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Í1324¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1672¦ 1672¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Í1324¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 1754¦ 1754¦
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¦081¦Í1324¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 4180¦ 4180¦
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¦081¦Í1324¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 1445¦ 1445¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Í1324¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 836¦ 836¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 12326¦ 12326¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1881¦ 1881¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 836¦ 836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1672¦ 1672¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 9405¦ 9405¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 627¦ 627¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 1448¦ 1448¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 9389¦ 9389¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 3344¦ 3344¦
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¦081¦Î1325¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 8360¦ 8360¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ï1326¦Ïåðåìûøëüñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 117165¦ 117165¦
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¦081¦Ï1326¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 117165¦ 117165¦
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¦081¦Ï1326¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 117165¦ 117165¦
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¦081¦Ï1326¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 117165¦ 117165¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 117165¦ 117165¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 43200¦ 43200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 29200¦ 29200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1463¦ 1463¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 836¦ 836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 2090¦ 2090¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 7106¦ 7106¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 4180¦ 4180¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 2772¦ 2772¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 7180¦ 7180¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 5680¦ 5680¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 3008¦ 3008¦
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¦081¦Ï1326¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 10450¦ 10450¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ð1327¦Ñïàñ-Äåìåíñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 79034¦ 79034¦
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¦081¦Ð1327¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 79034¦ 79034¦
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¦081¦Ð1327¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 79034¦ 79034¦
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¦081¦Ð1327¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 79034¦ 79034¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ð1327¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 79034¦ 79034¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ð1327¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 24700¦ 24700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ð1327¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 3900¦ 3900¦
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¦081¦Ð1327¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1463¦ 1463¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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¦081¦Ð1327¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 2090¦ 2090¦
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¦081¦Ð1327¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 13376¦ 13376¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ð1327¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 800¦ 800¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 89757¦ 89757¦
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¦081¦Ò1329¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 89757¦ 89757¦
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¦081¦Ò1329¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 89757¦ 89757¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 24000¦ 24000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 10800¦ 10800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1254¦ 1254¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 836¦ 836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1672¦ 1672¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 10032¦ 10032¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 11360¦ 11360¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 6807¦ 6807¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ò1329¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 4100¦ 4100¦
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¦081¦Ó1330¦Óëüÿíîâñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 146050¦ 146050¦
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¦081¦Ó1330¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 146050¦ 146050¦
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¦081¦Ó1330¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 146050¦ 146050¦
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¦081¦Ó1330¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 146050¦ 146050¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ó1330¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ó1330¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 19000¦ 19000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦081¦Ó1330¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1672¦ 1672¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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¦081¦Ó1330¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 836¦ 836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Ó1330¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 2090¦ 2090¦
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¦081¦Ó1330¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 6688¦ 6688¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
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¦081¦Ô1331¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 173631¦ 173631¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 15884¦ 15884¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 627¦ 627¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 1868¦ 1868¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 0¦ 16000¦ 16000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 13160¦ 13160¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 2299¦ 2299¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 1254¦ 1254¦
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¦081¦Õ1332¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 8156¦ 8156¦
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¦081¦Ø1333¦Þõíîâñêàÿ ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ 0¦ 101917¦ 101917¦
¦ ¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 101917¦ 101917¦
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¦081¦Ø1333¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 101917¦ 101917¦
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¦081¦Ø1333¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 101917¦ 101917¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦081¦Ø1333¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 101917¦ 101917¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 31000¦ 31000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 5600¦ 5600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1463¦ 1463¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦Ø1333¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 10659¦ 10659¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 5852¦ 5852¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 627¦ 627¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 3508¦ 3508¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦Ø1333¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 38808¦ 38808¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 1400¦ 1400¦
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¦081¦Ø1333¦08¦05¦ 342¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 1000¦ 1000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ù1318¦Êèðîâñêàÿ ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ 0¦ 145056¦ 145056¦
¦ ¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 145056¦ 145056¦
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¦081¦Ù1318¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 145056¦ 145056¦
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¦081¦Ù1318¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 145056¦ 145056¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 145056¦ 145056¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 45297¦ 45297¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 15268¦ 15268¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 1881¦ 1881¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 836¦ 836¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦081¦Ù1318¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 10450¦ 10450¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 1500¦ 1500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 627¦ 627¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 45000¦ 45000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 5082¦ 5082¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 8807¦ 8807¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 4090¦ 4090¦
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¦081¦Ù1318¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 4294¦ 4294¦
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¦081¦Ý1310¦Ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 0¦ 86459¦ 86459¦
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¦081¦Ý1310¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 86459¦ 86459¦
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¦081¦Ý1310¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 86459¦ 86459¦
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¦081¦Ý1310¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 0¦ 86459¦ 86459¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 0¦ 86459¦ 86459¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 31800¦ 31800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 2508¦ 2508¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 7106¦ 7106¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 2004¦ 2004¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 10164¦ 10164¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 500¦ 500¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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¦081¦Ý1310¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 1848¦ 1848¦
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¦ ¦ ¦èì. Ëåîíèäà Àíäðååâè÷à Ïëåõàíîâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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