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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¦082¦À1250¦08¦01¦ 342¦930¦* Áþäæåòíûé êðåäèò íà çàêóïêó ¦ 20000000¦ 10000000¦ 10000000¦
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¦082¦À1250¦08¦01¦ 342¦930¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 20000000¦ 10000000¦ 10000000¦
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¦082¦À1250¦08¦01¦ 343¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 143000¦ 143000¦ 0¦
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¦082¦À1250¦08¦01¦ 343¦929¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 143000¦ 143000¦ 0¦
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¦082¦À1250¦08¦02¦Çåìåëüíûå ðåñóðñû ¦ 14783000¦ 2438500¦ 2438458¦
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¦082¦À1250¦08¦02¦ 344¦811¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 7483000¦ 1120000¦ 1120000¦
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¦082¦À1250¦08¦02¦ 344¦811¦130140¦Ïðî÷èå ñóáñèäèè ¦ 7483000¦ 1120000¦ 1120000¦
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¦082¦À1250¦08¦02¦ 344¦812¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 2300000¦ 400000¦ 400000¦
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¦082¦À1250¦08¦02¦ 344¦812¦130140¦Ïðî÷èå ñóáñèäèè ¦ 2300000¦ 400000¦ 400000¦
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¦082¦À1250¦08¦02¦ 344¦813¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 400000¦ 230000¦ 230000¦
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¦082¦À1250¦08¦02¦ 344¦813¦130140¦Ïðî÷èå ñóáñèäèè ¦ 400000¦ 230000¦ 230000¦
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¦082¦À1250¦08¦02¦ 344¦814¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 500000¦ 0¦ 0¦
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¦082¦À1250¦08¦02¦ 344¦814¦130140¦Ïðî÷èå ñóáñèäèè ¦ 500000¦ 0¦ 0¦
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¦082¦À1250¦08¦02¦ 344¦815¦130140¦Ïðî÷èå ñóáñèäèè ¦ 400000¦ 0¦ 0¦
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¦082¦À1250¦08¦02¦ 344¦894¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 1000000¦ 338500¦ 338458¦
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¦082¦À1250¦08¦02¦ 344¦894¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000000¦ 338500¦ 338458¦
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¦082¦À1250¦08¦02¦ 344¦895¦130140¦Ïðî÷èå ñóáñèäèè ¦ 2700000¦ 350000¦ 350000¦
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¦082¦À1250¦08¦03¦ 348¦229¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 3103000¦ 776000¦ 0¦
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¦082¦À1250¦08¦03¦ 348¦229¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 108034600¦ 27008900¦ 26232900¦
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¦082¦À1250¦08¦03¦ 348¦229¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ -104931600¦ -26232900¦ -26232900¦
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¦082¦À1250¦08¦05¦ 129¦230¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2025000¦ 18094¦ 18094¦
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¦082¦À1250¦08¦05¦ 314¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 10000000¦ 1243215¦ 1243215¦
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¦082¦À1250¦08¦05¦ 314¦948¦* Ñòðîèòåëüñòâî æèëüÿ äëÿ ðàáîòíèêîâ ¦ 10000000¦ 1243215¦ 1243215¦
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¦082¦À1250¦08¦05¦ 314¦948¦240210¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 10000000¦ 1243215¦ 1243215¦
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¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó, ñïîðò è òóðèçì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèåì âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
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¦082¦À1250¦30¦04¦ 403¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2070000¦ 395000¦ 395000¦
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¦082¦À1250¦30¦04¦ 405¦271¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1100000¦ 400000¦ 400000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 225000¦ 75000¦ 75000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 2000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 67000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 38000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 11000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1262¦08¦05¦ 342¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 10000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Âûñòàâêà äîñòèæåíèé ¦ 906000¦ 124200¦ 124200¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 906000¦ 124200¦ 124200¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ906000¦ 124200¦ 124200¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 906000¦ 124200¦ 124200¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 179000¦ 49000¦ 49000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 64000¦ 18000¦ 18000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 17000¦ 3000¦ 3000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 17000¦ 4000¦ 4000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 15000¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 3000¦ 3000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 64000¦ 5200¦ 5200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1263¦08¦05¦ 342¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 530000¦ 39000¦ 39000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1264¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå ¦ 1770000¦ 446000¦ 446000¦
¦ ¦ ¦"Êàëóæñêîå" ïî ïëåìåííîé ðàáîòå ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 1770000¦ 446000¦ 446000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ1770000¦ 446000¦ 446000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦05¦ 342¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 1770000¦ 446000¦ 446000¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦05¦ 342¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1770000¦ 446000¦ 446000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦05¦ 342¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1295000¦ 320000¦ 320000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦05¦ 342¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 360000¦ 92000¦ 92000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦05¦ 342¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 42000¦ 14000¦ 14000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦082¦À1264¦08¦05¦ 342¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 73000¦ 20000¦ 20000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦083¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÊÀËÓÆÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÈÌÈ ¦ 675000¦ 675000¦ 674996¦
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+---+-----T------------------------------------------------------+------------+-----------+-----------+
¦083¦Á1120¦ÃÓ "Áàðÿòèíîñåëüëåñ" ¦ 39500¦ 39500¦ 39500¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦083¦Á1120¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 39500¦ 39500¦ 39500¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦083¦Á1120¦09¦02¦Ëåñíûå ðåñóðñû ¦ 39500¦ 39500¦ 39500¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦083¦Á1120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 39500¦ 39500¦ 39500¦
¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦083¦Á1120¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 39500¦ 39500¦ 39500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦083¦Á1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 39500¦ 39500¦ 39500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦083¦Â1120¦ÃÓ "Áîðîâñêñåëüëåñ" ¦ 11800¦ 11800¦ 11800¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦083¦Â1120¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 11800¦ 11800¦ 11800¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦083¦Â1120¦09¦02¦Ëåñíûå ðåñóðñû ¦ 11800¦ 11800¦ 11800¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦083¦Â1120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 11800¦ 11800¦ 11800¦
¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦083¦Â1120¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 11800¦ 11800¦ 11800¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦083¦Â1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 11800¦ 11800¦ 11800¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦083¦Ã1120¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êîíäðîâñêèé ñåëüñêèé ¦ 15800¦ 15800¦ 15800¦
¦ ¦ ¦ëåñõîç" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦083¦Ã1120¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 15800¦ 15800¦ 15800¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦083¦Ã1120¦09¦02¦Ëåñíûå ðåñóðñû ¦ 15800¦ 15800¦ 15800¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦083¦Ã1120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 15800¦ 15800¦ 15800¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦083¦Ã1120¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 15800¦ 15800¦ 15800¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦083¦Ã1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 15800¦ 15800¦ 15800¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦083¦Ä1120¦ÃÓ "Äóìèíè÷èñåëüëåñ" ¦ 36200¦ 36200¦ 36200¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦083¦Ä1120¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 36200¦ 36200¦ 36200¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦083¦Ä1120¦09¦02¦Ëåñíûå ðåñóðñû ¦ 36200¦ 36200¦ 36200¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦083¦Ä1120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 36200¦ 36200¦ 36200¦
¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦083¦Ä1120¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 36200¦ 36200¦ 36200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦083¦Ä1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 36200¦ 36200¦ 36200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦083¦Å1120¦ÃÓ "Æèçäðàñåëüëåñ" ¦ 31500¦ 31500¦ 31500¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦083¦Å1120¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 31500¦ 31500¦ 31500¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦083¦Å1120¦09¦02¦Ëåñíûå ðåñóðñû ¦ 31500¦ 31500¦ 31500¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦083¦Å1120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 31500¦ 31500¦ 31500¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦083¦Å1120¦09¦02¦ 361¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 31500¦ 31500¦ 31500¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦083¦Å1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 31500¦ 31500¦ 31500¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦083¦Æ1120¦ÃÓ "Æóêîâîñåëüëåñ" ¦ 19700¦ 19700¦ 19700¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦083¦Æ1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 19700¦ 19700¦ 19700¦
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¦083¦Ç1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 51400¦ 51400¦ 51400¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦083¦È1120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 23600¦ 23600¦ 23600¦
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¦083¦È1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 23600¦ 23600¦ 23600¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦083¦Ê1120¦09¦02¦ 361¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 23600¦ 23600¦ 23600¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦083¦Ì1120¦09¦02¦ 361¦223¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 43500¦ 43500¦ 43500¦
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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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+---+-----+--+--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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¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
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¦085¦À4504¦08¦05¦ 129¦230¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 135000¦ 85000¦
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¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ñåìåííàÿ èíñïåêöèÿ Êàëóæñêîé îáëàñòè"¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦085¦À4505¦08¦05¦ 342¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 15000¦ 15000¦
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¦085¦À4505¦08¦05¦ 342¦075¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 0¦ 10000¦ 10000¦
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¦085¦À4506¦Êàëóæñêàÿ òåððèòîðèàëüíàÿ ãîñóäàðñòâåííàÿ ñåìåííàÿ ¦ 0¦ 4800¦ 4800¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Á1317¦08¦01¦ 342¦917¦* Ôîðìèðîâàíèå Ôîíäà ñòàáèëèçàöèè è ¦ 0¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ÀÏÊ çà ñ÷åò âîçâðàòà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Á1317¦08¦01¦ 342¦917¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Â1316¦ÑÏÊ ÑÕÀ (êîëõîç) "Ìîñêâà" ¦ 0¦ 23076¦ 23076¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Â1316¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 23076¦ 23076¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Â1316¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 23076¦ 23076¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Â1316¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 23076¦ 23076¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Â1316¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 23076¦ 23076¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Â1316¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 23076¦ 23076¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Â1317¦ÃÓÏ ÎÏÕ "Åðìîëèíî" ¦ 0¦ 11538¦ 11538¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Â1317¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 11538¦ 11538¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Â1317¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 11538¦ 11538¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Â1317¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 11538¦ 11538¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Â1317¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 11538¦ 11538¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Â1317¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 11538¦ 11538¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ã1339¦Ñåëüñêîõîçÿéñòâåííîå îáùåñòâî ñ îãðàíè÷åííîé ¦ 0¦ 34236¦ 34236¦
¦ ¦ ¦îòâåòñòâåííîñòüþ "Øâåéöàðñêîå ìîëîêî" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1339¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 34236¦ 34236¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1339¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 34236¦ 34236¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ã1339¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 34236¦ 34236¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ã1339¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 34236¦ 34236¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Ã1339¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 34236¦ 34236¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ã1340¦Ñåëüñêîõîçÿéñòâåííîå îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 0¦ 19230¦ 19230¦
¦ ¦ ¦"Óãðà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1340¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 19230¦ 19230¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1340¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 19230¦ 19230¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ã1340¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 19230¦ 19230¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ã1340¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 19230¦ 19230¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Ã1340¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 19230¦ 19230¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ã1341¦Ñåëüñêîõîçÿéñòâåííîå çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 0¦ 39652¦ 39652¦
¦ ¦ ¦"Ðåäüêèíñêîå" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1341¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 39652¦ 39652¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1341¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 39652¦ 39652¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ã1341¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 39652¦ 39652¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ã1341¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 39652¦ 39652¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Ã1341¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 39652¦ 39652¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ã1342¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé êîîïåðàòèâ ¦ 0¦ 26922¦ 26922¦
¦ ¦ ¦"Ñòàðêè" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1342¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 26922¦ 26922¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1342¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 26922¦ 26922¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ã1342¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 26922¦ 26922¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ã1342¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 26922¦ 26922¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Ã1342¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 26922¦ 26922¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ã1425¦Ñåëüñêîõîçÿéñòâåííîå çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 0¦ 14491¦ 14491¦
¦ ¦ ¦"Êîæóõîâñêîå" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1425¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 14491¦ 14491¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ã1425¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 14491¦ 14491¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ã1425¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 14491¦ 14491¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ã1425¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 14491¦ 14491¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Ã1425¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 14491¦ 14491¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ä1316¦ÑÏÊ "Ðûáíûé" ¦ 0¦ 38480¦ 38010¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1316¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 38480¦ 38010¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1316¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 38480¦ 38010¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ä1316¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 38480¦ 38010¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ä1316¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 38480¦ 38010¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Ä1316¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 38480¦ 38010¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ä1317¦ÑÏÊ "Êîòîðü" ¦ 0¦ 20458¦ 20458¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1317¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 20458¦ 20458¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1317¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 20458¦ 20458¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ä1317¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 20458¦ 20458¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ä1317¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 20458¦ 20458¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦085¦Ä1317¦08¦05¦ 515¦923¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 0¦ 20458¦ 20458¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ä1318¦ÑÏÊ "Ðàññâåò" ¦ 0¦ 20458¦ 20458¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1318¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 20458¦ 20458¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1318¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 20458¦ 20458¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦085¦Ä1318¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 20458¦ 20458¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦085¦Ä1318¦08¦05¦ 515¦923¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 0¦ 20458¦ 20458¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ä1319¦ÑÏÊ "Áðûíñêèé" ¦ 0¦ 30769¦ 30769¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1319¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 30769¦ 30769¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1319¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 30769¦ 30769¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦085¦Ä1320¦ÑÏÊ "Ìàñëîâñêèé" ¦ 0¦ 2564¦ 0¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1320¦08¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0¦ 2564¦ 0¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦085¦Ä1320¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ0¦ 2564¦ 0¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦085¦Î1331¦08¦05¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 31584¦ 31584¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦À0215¦30¦03¦ 514¦810¦380210¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 0¦ -3901173¦ -3901173¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ññóäû), âîçâðàùåííûå áþäæåòàìè ¦ ¦ ¦ ¦
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¦092¦À0215¦30¦03¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ -67268000¦ -102150000¦ -33551042¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
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¦092¦À0215¦30¦03¦ 515¦548¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0¦ -2000000¦ -2000000¦
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¦092¦À0215¦30¦03¦ 515¦549¦* Âîçâðàò êðåäèòà ÃÓÏ ¦ 0¦ -3000000¦ -3000000¦
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¦092¦À0215¦30¦03¦ 515¦549¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0¦ -3000000¦ -3000000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
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¦092¦À0215¦30¦03¦ 515¦832¦* Âîçâðàò êðåäèòà Ñîñåíñêèì ¦ 0¦ -1500000¦ -1500000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèáîðîñòðîèòåëüíûì çàâîäîì ¦ ¦ ¦ ¦
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¦092¦À0215¦30¦03¦ 515¦832¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0¦ -1500000¦ -1500000¦
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¦092¦À0215¦30¦03¦ 515¦927¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ -6268000¦ -6268000¦ -1040000¦
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¦092¦À0215¦30¦03¦ 515¦932¦* Âîçâðàò ñðåäñòâ ïî ôîíäó ¦ -30068000¦ -30068000¦ -17847697¦
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¦092¦À0215¦30¦03¦ 515¦932¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ -30068000¦ -30068000¦ -17847697¦
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¦092¦À0215¦30¦03¦ 515¦933¦* Âîçâðàò ñðåäñòâ ëèçèíãîâîãî ôîíäà ¦ -9800000¦ -9800000¦ -251752¦
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¦092¦À0215¦30¦03¦ 515¦933¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ -9800000¦ -9800000¦ -251752¦
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¦092¦À0215¦30¦03¦ 515¦934¦* Âîçâðàò ñðåäñòâ, âûäåëåííûõ íà ¦ -143000¦ -143000¦ -129571¦
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¦092¦À0215¦30¦03¦ 515¦934¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ -143000¦ -143000¦ -129571¦
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¦092¦À0215¦30¦03¦ 515¦935¦* Âîçâðàò ñðåäñòâ îáëàñòíîãî ¦ -19989000¦ -19989000¦ 0¦
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¦092¦À0215¦30¦03¦ 515¦959¦* Âîçâðàò êðåäèòà Óïðàâëåíèåì ¦ -1000000¦ -2000000¦ -2000000¦
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¦092¦À0215¦30¦03¦ 515¦959¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ -1000000¦ -2000000¦ -2000000¦
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¦092¦À0215¦30¦03¦ 515¦985¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0¦ -5300000¦ -5300000¦
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¦092¦À0215¦30¦03¦ 515¦986¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0¦ -2058000¦ -144022¦
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¦092¦À0215¦30¦03¦ 515¦987¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0¦ -24000¦ -128000¦
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¦092¦À0215¦30¦03¦ 515¦991¦* Âîçâðàò áþäæåòíîãî êðåäèòà, ¦ 0¦ -20000000¦ -210000¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦À0215¦30¦04¦ 514¦899¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0¦ 1000000¦ 1000000¦
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¦092¦À0215¦30¦04¦ 514¦899¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0¦ 1000000¦ 1000000¦
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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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¦092¦Â0291¦21¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 0¦ 6143443¦ 6101617¦
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¦092¦Â0291¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 3850000¦ 3850000¦
¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 483¦359¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 0¦ 3850000¦ 3850000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 483¦359¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 3850000¦ 3850000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Â0291¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 2293443¦ 2251617¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦360¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 0¦ 694000¦ 694000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû è æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦360¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 694000¦ 694000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦365¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 0¦ 64300¦ 64300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦092¦Â0291¦21¦01¦ 485¦365¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 64300¦ 64300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Â0291¦21¦01¦ 485¦722¦* Ñóáâåíöèÿ íà îïëàòó ëüãîò, ¦ 0¦ 3000¦ 3000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦722¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 3000¦ 3000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦790¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ 0¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Äåòè ×åðíîáûëÿ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦790¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦961¦* Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 0¦ 1222000¦ 1222000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðÿäà ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦961¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 1222000¦ 1222000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦972¦* Ðàñõîäû íà äîïîëíèòåëüíîå ïèòàíèå ¦ 0¦ 188000¦ 188000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦972¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 188000¦ 188000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦988¦* Ðàñõîäû íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 0¦ 72143¦ 30317¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦21¦01¦ 485¦988¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 72143¦ 30317¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 19689000¦ 19689000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 4000¦ 4000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 4000¦ 4000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦01¦ 510¦392¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 4000¦ 4000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦01¦ 510¦392¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4000¦ 4000¦
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¦092¦Â0291¦30¦03¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 0¦ 19685000¦ 19685000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦03¦ 514¦Áþäæåòíûå ññóäû ¦ 0¦ 19685000¦ 19685000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦03¦ 514¦399¦Äðóãèå ññóäû ¦ 0¦ 19685000¦ 19685000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â0291¦30¦03¦ 514¦399¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0¦ 19685000¦ 19685000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦092¦Â1313¦Àäìèíèñòðàöèÿ ÌÎ "Ã. Áàëàáàíîâî" ¦ 0¦ 11601658¦ 11586533¦
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¦092¦Â1313¦21¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 0¦ 11081708¦ 11066583¦
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¦092¦Â1313¦21¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 0¦ 11081708¦ 11066583¦
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¦092¦Â1313¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Â1313¦21¦01¦ 483¦359¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 0¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Â1313¦21¦01¦ 483¦359¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Â1313¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 10981708¦ 10966583¦
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¦092¦Â1313¦21¦01¦ 485¦365¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 0¦ 64900¦ 64900¦
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¦092¦Â1313¦21¦01¦ 485¦365¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 64900¦ 64900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Â1313¦21¦01¦ 485¦777¦* Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ, ¦ 0¦ 196374¦ 196374¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
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¦092¦Â1313¦21¦01¦ 485¦777¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 196374¦ 196374¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Â1313¦21¦01¦ 485¦961¦* Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 0¦ 2008000¦ 2008000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
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¦092¦Â1313¦21¦01¦ 485¦961¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 2008000¦ 2008000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Â1313¦21¦01¦ 485¦972¦* Ðàñõîäû íà äîïîëíèòåëüíîå ïèòàíèå ¦ 0¦ 658000¦ 658000¦
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¦092¦Â1313¦21¦01¦ 485¦972¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 658000¦ 658000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Â1313¦21¦01¦ 485¦995¦* Ðàñõîäû íà ñîäåðæàíèå ¦ 0¦ 8000000¦ 8000000¦
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¦092¦Â1313¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 519950¦ 519950¦
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¦092¦Â1313¦30¦03¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 0¦ 500000¦ 500000¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Â1313¦30¦03¦ 514¦399¦Äðóãèå ññóäû ¦ 0¦ 500000¦ 500000¦
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¦092¦Â1313¦30¦03¦ 514¦399¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0¦ 500000¦ 500000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦092¦Â1313¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 19950¦ 19950¦
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¦092¦Â1313¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 19950¦ 19950¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
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¦092¦Â1313¦30¦04¦ 515¦988¦* Ðàñõîäû íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 0¦ 19950¦ 19950¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦092¦Â1313¦30¦04¦ 515¦988¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 19950¦ 19950¦
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¦092¦Ã0229¦Êîìèòåò ôèíàíñîâ ïî Äçåðæèíñêîìó ðàéîíó ¦ 0¦ 46620888¦ 46534586¦
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¦092¦Ã0229¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈŦ 0¦ 1054674¦ 1054674¦
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¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦092¦Ã0229¦01¦03¦ 036¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 0¦ 1054674¦ 1054674¦
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¦092¦Ã0229¦01¦03¦ 036¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0¦ 864774¦ 864774¦
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¦092¦Ã0260¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 580000¦ 580000¦
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¦092¦Ã0260¦21¦01¦ 483¦359¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 580000¦ 580000¦
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¦092¦Ã0260¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 11578582¦ 11520672¦
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¦092¦Ã0260¦21¦01¦ 485¦365¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 235800¦ 235800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ã0260¦21¦01¦ 485¦961¦* Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 0¦ 821000¦ 821000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ã0261¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 13873460¦ 13836744¦
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¦092¦Ã0261¦21¦01¦ 485¦360¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 3086000¦ 3086000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ã0261¦21¦01¦ 485¦961¦* Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 0¦ 432000¦ 432000¦
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¦092¦Ã0261¦21¦01¦ 485¦988¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 60260¦ 23544¦
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¦092¦Ã0261¦30¦03¦ 514¦Áþäæåòíûå ññóäû ¦ 0¦ 3886000¦ 3886000¦
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¦092¦Ã0262¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 20000¦ 20000¦
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¦092¦Å0231¦30¦01¦ 510¦392¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 100000¦ 100000¦
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¦092¦Æ0232¦21¦01¦ 483¦359¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 0¦ 1901000¦ 1901000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 483¦359¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 1901000¦ 1901000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 74536198¦ 74495206¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦360¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 0¦ 24261000¦ 24261000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû è æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦360¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 24261000¦ 24261000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦365¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 0¦ 18400¦ 18400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦365¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 18400¦ 18400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦445¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 0¦ 28809000¦ 28809000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦445¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 28809000¦ 28809000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦777¦* Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ, ¦ 0¦ 172379¦ 172379¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦777¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 172379¦ 172379¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦961¦* Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 0¦ 2876000¦ 2876000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì ïåðâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðÿäà ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦961¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 2876000¦ 2876000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦971¦* Ðàñõîäû íà îïëàòó òðóäà (ñ ¦ 0¦ 17679745¦ 17679745¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦971¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 17679745¦ 17679745¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦972¦* Ðàñõîäû íà äîïîëíèòåëüíîå ïèòàíèå ¦ 0¦ 621000¦ 621000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦972¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 621000¦ 621000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦988¦* Ðàñõîäû íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 0¦ 98674¦ 57682¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦21¦01¦ 485¦988¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 98674¦ 57682¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 4850253¦ 4849153¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 50000¦ 50000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 50000¦ 50000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦30¦01¦ 510¦392¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦01¦ 510¦392¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 50000¦ 50000¦
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¦092¦Æ0232¦30¦03¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 0¦ 4200000¦ 4200000¦
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¦092¦Æ0232¦30¦03¦ 514¦Áþäæåòíûå ññóäû ¦ 0¦ 4200000¦ 4200000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦30¦03¦ 514¦399¦Äðóãèå ññóäû ¦ 0¦ 4200000¦ 4200000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦30¦03¦ 514¦399¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0¦ 4200000¦ 4200000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 600253¦ 599153¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 600253¦ 599153¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 520100¦ 519000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦092¦Æ0232¦30¦04¦ 515¦397¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 360600¦ 360600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 130000¦ 130000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 7800¦ 7800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 2200¦ 2200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 1000¦ 1000¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 11100¦ 11100¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 1000¦ 1000¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 1000¦ 1000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 300¦ 300¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 0¦ 1100¦ 0¦
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¦092¦Æ0232¦30¦04¦ 515¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 2000¦ 2000¦
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¦092¦Æ0232¦30¦04¦ 515¦988¦* Ðàñõîäû íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 0¦ 80153¦ 80153¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦092¦Æ0232¦30¦04¦ 515¦988¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 80153¦ 80153¦
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¦092¦Æ0267¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ã. Êðåìåíêè" ¦ 0¦ 39912495¦ 39896069¦
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¦092¦Æ0267¦21¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 0¦ 35748495¦ 35732069¦
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¦092¦Æ0267¦21¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 0¦ 35748495¦ 35732069¦
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¦092¦Æ0267¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 3547000¦ 3547000¦
¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦
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¦092¦Æ0267¦21¦01¦ 483¦359¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 0¦ 3547000¦ 3547000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
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¦092¦Æ0267¦21¦01¦ 483¦359¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 3547000¦ 3547000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Æ0267¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 32201495¦ 32185069¦
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¦092¦Æ0267¦21¦01¦ 485¦365¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 0¦ 186100¦ 186100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦092¦Æ0267¦21¦01¦ 485¦365¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 186100¦ 186100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Æ0267¦21¦01¦ 485¦445¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 0¦ 29765010¦ 29765010¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦092¦Æ0267¦21¦01¦ 485¦445¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 29765010¦ 29765010¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Æ0267¦21¦01¦ 485¦722¦* Ñóáâåíöèÿ íà îïëàòó ëüãîò, ¦ 0¦ 4000¦ 4000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦092¦È0234¦30¦04¦ 515¦397¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 2000¦ 2000¦
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¦092¦È0234¦30¦04¦ 515¦397¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 7500¦ 7500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦092¦È0234¦30¦04¦ 515¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 2000¦ 2000¦
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¦092¦È0234¦30¦04¦ 515¦988¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 66958¦ 66958¦
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¦092¦È0272¦21¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 0¦ 39086920¦ 39041986¦
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¦092¦È0272¦21¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 0¦ 39086920¦ 39041986¦
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¦092¦È0272¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 2075000¦ 2075000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦È0272¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 37011920¦ 36966986¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦È0272¦21¦01¦ 485¦360¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 0¦ 266000¦ 266000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû è æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦È0272¦30¦01¦ 510¦392¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 60000¦ 60000¦
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¦092¦È0272¦30¦01¦ 510¦392¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 60000¦ 60000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
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¦092¦Ë0236¦30¦01¦ 510¦392¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4000¦ 4000¦
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¦092¦Ë0236¦30¦03¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 0¦ 1000000¦ 1000000¦
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¦092¦Ë0236¦30¦03¦ 514¦Áþäæåòíûå ññóäû ¦ 0¦ 1000000¦ 1000000¦
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¦092¦Ë0236¦30¦03¦ 514¦399¦Äðóãèå ññóäû ¦ 0¦ 1000000¦ 1000000¦
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¦092¦Ë0236¦30¦03¦ 514¦399¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0¦ 1000000¦ 1000000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦092¦Ë0236¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 679931¦ 679931¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
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¦092¦Ë0236¦30¦04¦ 515¦397¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 355700¦ 355700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
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¦092¦Ë0236¦30¦04¦ 515¦397¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦092¦Ë0236¦30¦04¦ 515¦397¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 7800¦ 7800¦
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¦092¦Ë0236¦30¦04¦ 515¦397¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 3354¦ 3354¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦092¦Ë0236¦30¦04¦ 515¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 571¦ 571¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñëîæèâøèì ñâîè ïîëíîìî÷èÿ, è âûïëàòà ¦ ¦ ¦ ¦
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¦092¦Ë0236¦30¦04¦ 515¦751¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 73590¦ 73590¦
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¦092¦Ë0236¦30¦04¦ 515¦988¦* Ðàñõîäû íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 0¦ 96280¦ 96280¦
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¦092¦Ë0236¦30¦04¦ 515¦988¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 96280¦ 96280¦
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¦092¦Ë0292¦21¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 0¦ 48635177¦ 48573128¦
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¦092¦Ë0292¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 48635177¦ 48573128¦
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¦092¦Ë0292¦21¦01¦ 485¦360¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 0¦ 7543000¦ 7543000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
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¦092¦Ô0245¦21¦01¦ 485¦961¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 1192000¦ 1192000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ô0245¦21¦01¦ 485¦971¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 13668049¦ 13668049¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ô0245¦21¦01¦ 485¦972¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 448000¦ 448000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ô0245¦21¦01¦ 485¦988¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 0¦ 54848¦ 45009¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ô0245¦30¦04¦ 515¦397¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 2000¦ 2000¦
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¦092¦Ô0245¦30¦04¦ 515¦397¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 1000¦ 1000¦
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¦092¦Ô0245¦30¦04¦ 515¦397¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 1000¦ 1000¦
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¦092¦Ô0245¦30¦04¦ 515¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 2000¦ 2000¦
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¦092¦Ô0245¦30¦04¦ 515¦988¦* Ðàñõîäû íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ 0¦ 21980¦ 21980¦
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¦092¦Ô0245¦30¦04¦ 515¦988¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 21980¦ 21980¦
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¦092¦Ô0284¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 100000¦ 100000¦
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¦092¦Õ0246¦01¦03¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 0¦ 760044¦ 760044¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦092¦Ý0249¦01¦03¦ 036¦029¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦092¦Ý0249¦01¦03¦ 036¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦092¦Ý0249¦01¦03¦ 036¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 2000¦ 2000¦
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¦092¦Ý0249¦21¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 0¦ 30528812¦ 30517779¦
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¦092¦Ý0249¦21¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 0¦ 30528812¦ 30517779¦
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¦092¦Ý0249¦21¦01¦ 483¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 0¦ 1530000¦ 1530000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦092¦Ý0249¦21¦01¦ 485¦Äîòàöèè è ñóáâåíöèè ¦ 0¦ 28998812¦ 28987779¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦092¦Ý0249¦21¦01¦ 485¦360¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 0¦ 5639000¦ 5639000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû è æèëîãî ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦092¦ß0251¦01¦03¦ 036¦029¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 41000¦ 11161¦
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¦092¦ß0251¦21¦01¦ 485¦360¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 0¦ 6029000¦ 6029000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
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¦132¦À4513¦31¦11¦ 520¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 0¦ 12037058¦ 12037058¦
¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
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¦132¦À4514¦07¦07¦ 313¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0¦ 3526000¦ 3526000¦
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¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
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¦132¦À4519¦31¦11¦ 520¦500¦Ðàñõîäû íà ñîäåðæàíèå äåéñòâóþùåé ñåòè ¦ 0¦ 107323856¦ 107323856¦
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¦132¦À4519¦31¦11¦ 520¦501¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 3040000¦ 3040000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦132¦À4519¦31¦11¦ 520¦510¦Ðàñõîäû íà ðåìîíò äåéñòâóþùåé ñåòè ¦ 0¦ 53683866¦ 53683866¦
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¦132¦À4519¦31¦11¦ 520¦510¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 53683866¦ 53683866¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦132¦À4519¦31¦11¦ 520¦531¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 1192600¦ 1192600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦132¦À4519¦31¦11¦ 520¦546¦130140¦Ïðî÷èå ñóáñèäèè ¦ 0¦ 8467000¦ 8467000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦133¦À0677¦07¦07¦ 313¦198¦240210¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 8148000¦ 3248910¦ 3248910¦
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¦133¦À0677¦07¦07¦ 313¦198¦240220¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10900000¦ 3710000¦ 3710000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûõ îáúåêòîâ ¦ ¦ ¦ ¦
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¦133¦À0677¦07¦07¦ 313¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 73052000¦ 20777079¦ 20777079¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
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¦133¦À0677¦07¦07¦ 313¦198¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 14600000¦ 4960651¦ 4960651¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà æèëîãî ôîíäà ¦ ¦ ¦ ¦
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¦133¦À0677¦07¦07¦ 313¦650¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 3000000¦ 630000¦ 630000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèÿ ïîñëåäñòâèé ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
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¦133¦À0677¦07¦07¦ 313¦650¦240210¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 3000000¦ 630000¦ 630000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦133¦À0677¦07¦07¦ 313¦651¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 2000000¦ 2400000¦ 2400000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëÿ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦133¦À0677¦07¦07¦ 313¦651¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2000000¦ 2400000¦ 2400000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
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¦133¦À0677¦07¦07¦ 313¦904¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2500000¦ 170000¦ 170000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦
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¦133¦À0677¦07¦07¦ 313¦904¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2500000¦ 170000¦ 170000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦133¦À0677¦31¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 0¦ 7069454¦ 7069454¦
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¦133¦À0677¦31¦11¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 0¦ 7069454¦ 7069454¦
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¦133¦À0677¦31¦11¦ 520¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 0¦ 7069454¦ 7069454¦
¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 1369454¦ 1369454¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦462¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 1209389¦ 1209389¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦462¦240220¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0¦ 160065¦ 160065¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦510¦Ðàñõîäû íà ðåìîíò äåéñòâóþùåé ñåòè ¦ 0¦ 2200000¦ 2200000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦510¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 2200000¦ 2200000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦531¦Ïðî÷èå ðàñõîäû íà íóæäû äîðîæíîãî ¦ 0¦ 2500000¦ 2500000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦531¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 1000000¦ 1000000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦531¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 0¦ 1500000¦ 1500000¦
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¦133¦À0677¦31¦11¦ 520¦533¦Ðåçåðâ ñðåäñòâ íà ôèíàíñèðîâàíèå ðàáîò ¦ 0¦ 1000000¦ 1000000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà àâòîìîáèëüíûõ äîðîãàõ ¦ ¦ ¦ ¦
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¦133¦À0677¦31¦11¦ 520¦533¦130140¦Ïðî÷èå ñóáñèäèè ¦ 0¦ 1000000¦ 1000000¦
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¦133¦À4480¦"Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà óïðàâëåíèÿ ¦ 2000000¦ 400000¦ 400000¦
¦ ¦ ¦âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
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¦133¦À4480¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 2000000¦ 400000¦ 400000¦
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¦133¦À4480¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 2000000¦ 400000¦ 400000¦
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¦133¦À4480¦07¦07¦ 313¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 2000000¦ 400000¦ 400000¦
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¦133¦À4480¦07¦07¦ 313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 2000000¦ 400000¦ 400000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
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¦133¦À4480¦07¦07¦ 313¦198¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2000000¦ 400000¦ 400000¦
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¦133¦À4484¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå Êàëóæñêîé ¦ 0¦ 259958681¦ 259958661¦
¦ ¦ ¦îáëàñòè "Îáëäîðñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦
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¦133¦À4484¦31¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 0¦ 259958681¦ 259958661¦
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¦133¦À4484¦31¦11¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 0¦ 259958681¦ 259958661¦
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¦133¦À4484¦31¦11¦ 520¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 0¦ 259958681¦ 259958661¦
¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
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¦133¦À4484¦31¦11¦ 520¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 96164886¦ 96164866¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦133¦À4484¦31¦11¦ 520¦462¦110900¦Îïëàòà óñëóã ïî òèïîâîìó ¦ 0¦ 4225535¦ 4225535¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦
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¦133¦À4484¦31¦11¦ 520¦462¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 22262611¦ 22262611¦
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¦133¦À4484¦31¦11¦ 520¦462¦130140¦Ïðî÷èå ñóáñèäèè ¦ 0¦ 5718500¦ 5718500¦
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¦133¦À4484¦31¦11¦ 520¦462¦240220¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0¦ 63958240¦ 63958220¦
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¦133¦À4484¦31¦11¦ 520¦500¦Ðàñõîäû íà ñîäåðæàíèå äåéñòâóþùåé ñåòè ¦ 0¦ 91574000¦ 91574000¦
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¦133¦À4484¦31¦11¦ 520¦500¦130140¦Ïðî÷èå ñóáñèäèè ¦ 0¦ 91574000¦ 91574000¦
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¦133¦À4484¦31¦11¦ 520¦501¦Ðàñõîäû íà ðåìîíò èñêóññòâåííûõ ¦ 0¦ 4990000¦ 4990000¦
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¦140¦À0012¦01¦03¦ 036¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 240000¦ 12110¦ 12110¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦01¦03¦ 036¦029¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 470000¦ 15000¦ 12322¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦01¦03¦ 036¦029¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 290000¦ 47000¦ 43033¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦01¦03¦ 036¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 3300¦ 300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦01¦03¦ 036¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180000¦ 80000¦ 72421¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦01¦03¦ 036¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 1705¦ 1705¦
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¦140¦À0012¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 6412500¦ 890950¦ 890950¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 186115¦ 186115¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 186115¦ 186115¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦01¦ 510¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 186115¦ 186115¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦01¦ 510¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 186115¦ 186115¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 6412500¦ 704835¦ 704835¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 342¦906¦* Áûòîâîå îáñëóæèâàíèå íàñåëåíèÿ íà ¦ 1000000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 342¦906¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5412500¦ 704835¦ 704835¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦680¦* Ðàñõîäû íà ãîñóäàðñòâåííûé îáëàñòíîé ¦ 4000000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàç ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦680¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4000000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦681¦* Ðàñõîäû íà ïðîâåäåíèå ñåìèíàðîâ ¦ 82500¦ 0¦ 0¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦681¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82500¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦683¦* Ðàñõîäû íà îïëàòó ýêîíîìèêî - ¦ 1000000¦ 300000¦ 300000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦683¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000000¦ 300000¦ 300000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦751¦* Âûïëàòà åäèíîâðåìåííîãî äåíåæíîãî ¦ 0¦ 388707¦ 388707¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦751¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 388707¦ 388707¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦754¦* Ïðåäñòàâèòåëüñòâî ðåãèîíàëüíîãî ¦ 180000¦ 16128¦ 16128¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦754¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 45000¦ 5176¦ 5176¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦754¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 3952¦ 3952¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦754¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 21000¦ 7000¦ 7000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦754¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 36000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦754¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦754¦240110¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 46000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦946¦* Ðàñõîäû íà ïðîâåäåíèå îáëàñòíîãî ¦ 150000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À0012¦30¦04¦ 515¦946¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 150000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À1472¦ÃÓ ïî òóðèçìó "Êàëóæñêèé êðàé" ¦ 814000¦ 376001¦ 376001¦
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¦140¦À1472¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 814000¦ 376001¦ 376001¦
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¦140¦À1472¦17¦03¦ 434¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 814000¦ 376001¦ 376001¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó, ñïîðò è òóðèçì ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦140¦À1472¦17¦03¦ 434¦314¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 378000¦ 175000¦ 175000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦140¦À1472¦17¦03¦ 434¦314¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 4000¦ 4000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦784¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 6000¦ 500¦ 500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì ¦ 278000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî íàçíà÷åíèÿ, ïîãèáøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðàçðåøåíèÿ êðèçèñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 278000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦786¦* Ôîíä ïîääåðæêè ñåìüè ¦ 387000¦ 502000¦ 501971¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦786¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 387000¦ 502000¦ 501971¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦787¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 257000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦787¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 257000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦919¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ¦ 0¦ 174000¦ 174000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦919¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 174000¦ 174000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦982¦* Åæåìåñÿ÷íàÿ âûïëàòà ãðàæäàíàì, ¦ 0¦ 16000¦ 16000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 442¦982¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 16000¦ 16000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1500000¦ 1500000¦ 1499999¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 445¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 1500000¦ 1500000¦ 1499999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 445¦319¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1500000¦ 1500000¦ 1499999¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 640¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦ 0¦ 857000¦ 857000¦
¦ ¦ ¦ ¦ ¦ ¦(2001-2002 ãîäû) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 640¦730¦* Íàó÷íûå ðàçðàáîòêè, âíåäðåíèå ¦ 0¦ 857000¦ 857000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèé íàó÷íî - òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðåññà è ïåðåäîâîãî îïûòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦02¦ 640¦730¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 857000¦ 857000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 225401000¦ 166459000¦ 165832087¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 200862000¦ 145623000¦ 145615427¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦652¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 2028000¦ 2028000¦ 2027999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòè" (2000-2001 ãîäû) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦652¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 834000¦ 863374¦ 863374¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦652¦130320¦Ñòèïåíäèè ¦ 50000¦ 64500¦ 64500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦652¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 370000¦ 292000¦ 291999¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦652¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 774000¦ 737526¦ 737526¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦652¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 0¦ 70600¦ 70600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà æèëîãî ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦653¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 115000¦ 115000¦ 115000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå óñëîâèé è îõðàíà òðóäà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦653¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 115000¦ 101150¦ 101150¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦653¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 13850¦ 13850¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦654¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 300000¦ 300000¦ 299990¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè, òâîð÷åñêîãî äîñóãà äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2003 ãã." ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦654¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 300000¦ 300000¦ 299990¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦655¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 450000¦ 450000¦ 450000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå îáùåñòâåííûõ ðàáîò â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2001-2002 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦655¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 450000¦ 450000¦ 450000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦656¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 450000¦ 450000¦ 449856¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2001-2003 ãã." ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦656¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 40000¦ 60330¦ 60330¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦656¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 60000¦ 43770¦ 43770¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦656¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 100000¦ 127000¦ 126856¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦656¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 250000¦ 218900¦ 218900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà æèëîãî ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦657¦* Îáåñïå÷åíèå ïðîòåçíî - ¦ 959000¦ 959000¦ 959000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðòîïåäè÷åñêèìè èçäåëèÿìè ãðàæäàí, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñÿùèõñÿ ê êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçóþùèõñÿ äàííîé ëüãîòîé ïî ÔÇ "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦657¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 959000¦ 959000¦ 959000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 14132000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14132000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 49137000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 49137000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 24822000¦ 3472000¦ 3472000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 24822000¦ 3472000¦ 3472000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 7521000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 7521000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 2992000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2992000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦865¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 3214000¦ 2891000¦ 2891000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà çà êîëëåêòèâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àíòåííó è ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦865¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3214000¦ 2891000¦ 2891000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦866¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - îïëàòà ¦ 54000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã çà âíåâåäîìñòâåííóþ îõðàíó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦866¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 4771000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé çà ñàíàòîðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4771000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 1348000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1348000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦869¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 2867000¦ 5386321¦ 5386321¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦869¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2867000¦ 5386321¦ 5386321¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦870¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 12596000¦ 27705193¦ 27705193¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦870¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 12596000¦ 27705193¦ 27705193¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦871¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 25428000¦ 35360061¦ 35360061¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦871¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 25428000¦ 35360061¦ 35360061¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦872¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 29097000¦ 52771577¦ 52771577¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦872¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 29097000¦ 52771577¦ 52771577¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦873¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 84000¦ 84000¦ 84000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà çà ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦873¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 84000¦ 84000¦ 84000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦874¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 741000¦ 768250¦ 768250¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà çà òåëåôîí ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦874¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 741000¦ 768250¦ 768250¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦875¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 1370000¦ 2339134¦ 2331716¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦875¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1370000¦ 2339134¦ 2331716¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦876¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 700000¦ 3902656¦ 3902656¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦876¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 700000¦ 3902656¦ 3902656¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦877¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 300000¦ 501¦ 501¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦877¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 300000¦ 501¦ 501¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦878¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ 2611000¦ 6366307¦ 6366307¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦878¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2611000¦ 6366307¦ 6366307¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 2648000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2648000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 9615000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 9615000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦881¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 28000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦881¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 28000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦882¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 14000¦ 14000¦ 14000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦882¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14000¦ 14000¦ 14000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦883¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 210000¦ 0¦ 0¦
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¦148¦À1170¦18¦06¦ 440¦883¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 210000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦884¦* Ðàñõîäû íà ïðîâåäåíèå êîíêóðñà ¦ 260000¦ 260000¦ 260000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 440¦884¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 260000¦ 260000¦ 260000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1170¦18¦06¦ 445¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 250000¦ 250000¦ 250000¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦148¦À1170¦30¦01¦ 510¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 896149¦ 896149¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦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--------------------------------+------------+-----------+-----------+
¦148¦À1170¦30¦04¦ 515¦751¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 9751752¦ 9751752¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1170¦30¦04¦ 515¦751¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 595374¦ 595372¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 4324000¦ 4872467¦ 4872467¦
¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå íà÷àëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûé öåíòð ïðîôåññèîíàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4324000¦ 4872467¦ 4872467¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 4324000¦ 4872467¦ 4872467¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 4324000¦ 4872467¦ 4872467¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 4324000¦ 4872467¦ 4872467¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1916000¦ 2184600¦ 2184600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 25000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 695000¦ 797400¦ 797400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 112000¦ 86000¦ 86000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 115000¦ 115000¦ 115000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 517000¦ 722300¦ 722300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 85000¦ 93000¦ 93000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 34000¦ 68767¦ 68767¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 17000¦ 1700¦ 1700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 21000¦ 21000¦ 21000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 43000¦ 43000¦ 43000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 175000¦ 196900¦ 196900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 83000¦ 81000¦ 81000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 80000¦ 60100¦ 60100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 10000¦ 18000¦ 18000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 20000¦ 20000¦ 20000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 23000¦ 16000¦ 16000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦130320¦Ñòèïåíäèè ¦ 123000¦ 107900¦ 107900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1186¦18¦01¦ 440¦321¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 230000¦ 214800¦ 214800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ñîöèàëüíîãî ¦ 11650000¦ 14494063¦ 14805371¦
¦ ¦ ¦îáñëóæèâàíèÿ ñèñòåìû ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Êàëóæñêèé òåððèòîðèàëüíûé öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáñëóæèâàíèÿ ïåíñèîíåðîâ" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 11650000¦ 14494063¦ 14805371¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 11650000¦ 14494063¦ 14805371¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 11650000¦ 14494063¦ 14805371¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 11650000¦ 14494063¦ 14805371¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 4847000¦ 5475500¦ 5475500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 52000¦ 52000¦ 52000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1754000¦ 1949300¦ 1949300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 378000¦ 378000¦ 378000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 2423000¦ 3055900¦ 3055900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 50000¦ 58000¦ 58000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 60000¦ 63000¦ 63000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 7000¦ 21400¦ 21399¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 238000¦ 187600¦ 187600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 828000¦ 878900¦ 878900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 526000¦ 635763¦ 635763¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 387000¦ 319600¦ 319600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 30000¦ 30000¦ 30000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 30000¦ 1230000¦ 1230000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 40000¦ 145400¦ 145400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 13700¦ 13700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1187¦18¦01¦ 440¦318¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 0¦ 0¦ 311309¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà æèëîãî ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1189¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 7566000¦ 4460237¦ 4460237¦
¦ ¦ ¦ñèñòåìû ñîöèàëüíîé çàùèòû íàñåëåíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Çâåçäíûé" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦À1189¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 7566000¦ 4460237¦ 4460237¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦À1189¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 7566000¦ 4460237¦ 4460237¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦À1189¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 7566000¦ 4460237¦ 4460237¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À1189¦18¦01¦ 440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 7566000¦ 4460237¦ 4460237¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À1189¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2501000¦ 1561200¦ 1561200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1189¦18¦01¦ 440¦318¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0¦ 273977¦ 273977¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1189¦18¦01¦ 440¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 895000¦ 557760¦ 557760¦
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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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¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
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¦148¦À1190¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1047000¦ 1025900¦ 1025900¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
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¦148¦À1190¦18¦01¦ 440¦318¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 20000¦ 20000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦148¦À1190¦18¦01¦ 440¦318¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À1190¦18¦01¦ 440¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6000¦ 6000¦ 6000¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦148¦À1310¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 309914¦ 309914¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
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¦148¦À1310¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 309914¦ 309914¦
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¦148¦À1310¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 320862¦ 320862¦
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¦148¦À1310¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 55311¦ 55311¦
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¦148¦À1310¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 55311¦ 55311¦
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¦ ¦ ¦Ìîñêîâñêîãî îêðóãà ã. Êàëóãè ¦ ¦ ¦ ¦
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¦148¦À1311¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 108000¦ 108000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ê ãîñóäàðñòâåííîé ïåíñèè èíâàëèäàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
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¦148¦À1311¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 108000¦ 108000¦
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¦148¦À1311¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 0¦ 189599¦ 181451¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦148¦À1311¦18¦02¦ 442¦783¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 0¦ 11000¦ 11000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
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¦148¦À1311¦18¦02¦ 442¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì ¦ 0¦ 51000¦ 51000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
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¦148¦À1311¦18¦02¦ 442¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 51000¦ 51000¦
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¦148¦À1311¦18¦02¦ 442¦787¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 0¦ 12169¦ 12169¦
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¦148¦À1311¦18¦02¦ 442¦982¦* Åæåìåñÿ÷íàÿ âûïëàòà ãðàæäàíàì, ¦ 0¦ 115430¦ 107282¦
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¦148¦À1311¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 388610¦ 388610¦
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¦148¦À1311¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 224588¦ 224588¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
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¦148¦À1311¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 224588¦ 224588¦
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¦148¦À1311¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 164022¦ 164022¦
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¦148¦À1311¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 42604¦ 42604¦
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¦148¦À1311¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 42604¦ 42604¦
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¦ ¦ ¦Îêòÿáðüñêîãî îêðóãà ã. Êàëóãè ¦ ¦ ¦ ¦
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¦148¦À1312¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 84560¦ 84560¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
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¦148¦À1312¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 84560¦ 84560¦
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¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦148¦À1312¦18¦02¦ 442¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì ¦ 0¦ 69001¦ 69000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦148¦À4489¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 5951159¦ 5951159¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 52525879¦ 52525878¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 51899979¦ 51899978¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 5112000¦ 5112000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 5112000¦ 5112000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 23093796¦ 23093795¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 23093796¦ 23093795¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 11882000¦ 11882000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 11882000¦ 11882000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 4815898¦ 4815898¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4815898¦ 4815898¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 1585127¦ 1585127¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 1585127¦ 1585127¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦865¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà çà êîëëåêòèâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àíòåííó è ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦865¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 100000¦ 100000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦866¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - îïëàòà ¦ 0¦ 27000¦ 27000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã çà âíåâåäîìñòâåííóþ îõðàíó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦866¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 27000¦ 27000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 786930¦ 786930¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 786930¦ 786930¦
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¦148¦À4489¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 4472406¦ 4472406¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4472406¦ 4472406¦
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¦148¦À4489¦18¦06¦ 440¦881¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 8422¦ 8422¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦881¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 8422¦ 8422¦
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¦148¦À4489¦18¦06¦ 440¦883¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 16400¦ 16400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - âûïëàòà äåíåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çà íàåì (ïîäíàåì) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 440¦883¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 16400¦ 16400¦
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¦148¦À4489¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 625900¦ 625900¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦148¦À4489¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 544000¦ 544000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4489¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 544000¦ 544000¦
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¦148¦À4489¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 81900¦ 81900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦À4489¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 81900¦ 81900¦
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¦148¦À4518¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé îáëàñòíîé ¦ 0¦ 1259600¦ 1254169¦
¦ ¦ ¦ñîöèàëüíî - ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ "Âèòÿçü" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦À4518¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 1259600¦ 1254169¦
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¦148¦À4518¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 0¦ 1259600¦ 1254169¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦À4518¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 1259600¦ 1254169¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦À4518¦18¦01¦ 440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 0¦ 1259600¦ 1254169¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦À4518¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 381000¦ 381000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦148¦À4518¦18¦01¦ 440¦318¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 0¦ 22800¦ 19407¦
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¦148¦À4518¦18¦01¦ 440¦318¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 0¦ 32000¦ 31945¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
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¦148¦À4518¦18¦01¦ 440¦318¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 251000¦ 251000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦148¦À4518¦18¦01¦ 440¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 8800¦ 8799¦
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¦148¦À4518¦18¦01¦ 440¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 54000¦ 54000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦148¦À4518¦18¦01¦ 440¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 43000¦ 42999¦
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¦148¦À4518¦18¦01¦ 440¦318¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 50000¦ 49990¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦îçäîðîâèòåëüíûé êîìïëåêñ "Çâåçäíûé" ¦ ¦ ¦ ¦
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¦148¦À4523¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 3740300¦ 3720774¦
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¦148¦À4523¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 0¦ 3740300¦ 3720774¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
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¦148¦À4523¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 1266500¦ 1266500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦148¦À4523¦18¦01¦ 440¦318¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 683000¦ 683000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦148¦À4523¦18¦01¦ 440¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 359200¦ 359200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦148¦À4523¦18¦01¦ 440¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 42000¦ 22474¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦148¦Á1312¦ÎÑÇÍ óïðàâû ÌÎ "Áàðÿòèíñêèé ðàéîí" ¦ 0¦ 778023¦ 778023¦
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¦148¦Á1312¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 778023¦ 778023¦
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¦148¦Á1312¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 21268¦ 21268¦
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¦148¦Á1312¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 14068¦ 14068¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 14068¦ 14068¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 14068¦ 14068¦
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¦148¦Á1312¦18¦02¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 7200¦ 7200¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 7200¦ 7200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ê ãîñóäàðñòâåííîé ïåíñèè èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Á1312¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 7200¦ 7200¦
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¦148¦Á1312¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 749646¦ 749646¦
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¦148¦Á1312¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 654234¦ 654234¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 17000¦ 17000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 17000¦ 17000¦
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¦148¦Á1312¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 402000¦ 402000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 402000¦ 402000¦
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¦148¦Á1312¦18¦06¦ 440¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 61000¦ 61000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 61000¦ 61000¦
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¦148¦Á1312¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 100000¦ 100000¦
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¦148¦Á1312¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 39000¦ 39000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 39000¦ 39000¦
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¦148¦Á1312¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 22639¦ 22639¦
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¦148¦Á1312¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 22639¦ 22639¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 3334¦ 3334¦
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¦148¦Á1312¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 261¦ 261¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 261¦ 261¦
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¦148¦Á1312¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 9000¦ 9000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 9000¦ 9000¦
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¦148¦Á1312¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 95412¦ 95412¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 63800¦ 63800¦
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¦148¦Á1312¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 63800¦ 63800¦
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¦148¦Á1312¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 31612¦ 31612¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 31612¦ 31612¦
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¦148¦Á1312¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 7109¦ 7109¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 7109¦ 7109¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦148¦Á1312¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 7109¦ 7109¦
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¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦
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¦148¦Â1314¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 522721¦ 522721¦
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¦148¦Â1314¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 459419¦ 459419¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Â1314¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 9600¦ 9600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 72000¦ 72000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 72000¦ 72000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦865¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 41000¦ 41000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà çà êîëëåêòèâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àíòåííó è ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦865¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 41000¦ 41000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 170594¦ 170594¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé çà ñàíàòîðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 170594¦ 170594¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 77799¦ 77799¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 77799¦ 77799¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 35000¦ 35000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 35000¦ 35000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 158898¦ 158898¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 158898¦ 158898¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦883¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 1800¦ 1800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - âûïëàòà äåíåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çà íàåì (ïîäíàåì) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 440¦883¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 1800¦ 1800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 67800¦ 67800¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 26700¦ 26700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã äëÿ ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 26700¦ 26700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 41100¦ 41100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 41100¦ 41100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 7514¦ 7514¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 7514¦ 7514¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 7514¦ 7514¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1314¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 7514¦ 7514¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦Áàëàáàíîâñêèé ÎÑÇÍ Êàëóæñêîé îáëàñòè ¦ 0¦ 3133999¦ 3133999¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 3133999¦ 3133999¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 357478¦ 357478¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 308606¦ 308606¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 308606¦ 308606¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 308606¦ 308606¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 0¦ 48872¦ 48872¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 442¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì ¦ 0¦ 24432¦ 24432¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî íàçíà÷åíèÿ, ïîãèáøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðàçðåøåíèÿ êðèçèñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 442¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 24432¦ 24432¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 442¦787¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 0¦ 8144¦ 8144¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 442¦787¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 8144¦ 8144¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 442¦982¦* Åæåìåñÿ÷íàÿ âûïëàòà ãðàæäàíàì, ¦ 0¦ 16296¦ 16296¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦02¦ 442¦982¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 16296¦ 16296¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 2751803¦ 2751803¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 2716183¦ 2716183¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 104000¦ 104000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 104000¦ 104000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 1833000¦ 1833000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 1833000¦ 1833000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 106100¦ 106100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 106100¦ 106100¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 36829¦ 36829¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 36829¦ 36829¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦865¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 28000¦ 28000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà çà êîëëåêòèâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àíòåííó è ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦865¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 28000¦ 28000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 51406¦ 51406¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé çà ñàíàòîðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 51406¦ 51406¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 19346¦ 19346¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 19346¦ 19346¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 45000¦ 45000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 45000¦ 45000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 490000¦ 490000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 490000¦ 490000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦883¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 2502¦ 2502¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - âûïëàòà äåíåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çà íàåì (ïîäíàåì) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 440¦883¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 2502¦ 2502¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 35620¦ 35620¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 18200¦ 18200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã äëÿ ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 18200¦ 18200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 17420¦ 17420¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 17420¦ 17420¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 24718¦ 24718¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 24718¦ 24718¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Â1315¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 24718¦ 24718¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦148¦Ã1338¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 24926¦ 24926¦
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¦148¦Ã1338¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 24926¦ 24926¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
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¦148¦Ã1338¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 24926¦ 24926¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦148¦Ã1338¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 24926¦ 24926¦
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¦148¦Å1316¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 751063¦ 751063¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííû ¦ ¦ ¦ ¦
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¦148¦Æ1317¦18¦06¦ 440¦881¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4811¦ 4811¦
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¦148¦Æ1317¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 129546¦ 129546¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦148¦Æ1317¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 100500¦ 100500¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
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¦148¦Æ1317¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 100500¦ 100500¦
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¦148¦Æ1317¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 29046¦ 29046¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦Æ1317¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 29046¦ 29046¦
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¦148¦Æ1317¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 31886¦ 31886¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Æ1317¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 31886¦ 31886¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
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¦148¦Æ1317¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 31886¦ 31886¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦148¦Æ1317¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 31886¦ 31886¦
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¦148¦Æ1318¦ÎÑÇÍ ÌÎ "Ã. Êðåìåíêè" ¦ 0¦ 2125435¦ 2117108¦
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¦148¦Æ1318¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 2125435¦ 2117108¦
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¦148¦Æ1318¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 843007¦ 843007¦
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¦148¦Æ1318¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 824376¦ 824376¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 824376¦ 824376¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÝÑ" ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 824376¦ 824376¦
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¦148¦Æ1318¦18¦02¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 2436¦ 2436¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 2436¦ 2436¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ê ãîñóäàðñòâåííîé ïåíñèè èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Æ1318¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 2436¦ 2436¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Æ1318¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 0¦ 16195¦ 16195¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦02¦ 442¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì ¦ 0¦ 12135¦ 12135¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî íàçíà÷åíèÿ, ïîãèáøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðàçðåøåíèÿ êðèçèñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦02¦ 442¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 12135¦ 12135¦
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¦148¦Æ1318¦18¦02¦ 442¦787¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 0¦ 4060¦ 4060¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦02¦ 442¦787¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4060¦ 4060¦
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¦148¦Æ1318¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 1279314¦ 1270987¦
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¦148¦Æ1318¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 1186704¦ 1186578¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 404000¦ 404000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 621190¦ 621190¦
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¦148¦Æ1318¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 23900¦ 23900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 23900¦ 23900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
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¦148¦Æ1318¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 5579¦ 5579¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦148¦Ç1318¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 38764¦ 33844¦
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¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦148¦Ç1318¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 10563¦ 10563¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦148¦È1320¦18¦06¦ 440¦881¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 157¦ 157¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííû ¦ ¦ ¦ ¦
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¦148¦È1320¦18¦06¦ 440¦881¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 157¦ 157¦
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¦148¦È1320¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 88142¦ 88142¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦148¦È1320¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 17100¦ 17100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã äëÿ ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦È1320¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 17100¦ 17100¦
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¦148¦È1320¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 71042¦ 71042¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦È1320¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 71042¦ 71042¦
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¦148¦È1320¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 51592¦ 51592¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦È1320¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 51592¦ 51592¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦È1320¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 51592¦ 51592¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦148¦È1320¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 51592¦ 51592¦
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¦148¦Ê1321¦ÎÑÇÍ àäìèíèñòðàöèè ÌÎ "Êóéáûøåâñêèé ðàéîí" ¦ 0¦ 1089499¦ 1082119¦
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¦148¦Ê1321¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 1089499¦ 1082119¦
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¦148¦Ê1321¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 19709¦ 12329¦
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¦148¦Ê1321¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 2729¦ 2729¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 2729¦ 2729¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÝÑ" ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 2729¦ 2729¦
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¦148¦Ê1321¦18¦02¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 16980¦ 9600¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 16980¦ 9600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ê ãîñóäàðñòâåííîé ïåíñèè èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ê1321¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 16980¦ 9600¦
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¦148¦Ê1321¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 1052368¦ 1052368¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ê1321¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 1029886¦ 1029886¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ê1321¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 21000¦ 21000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 21000¦ 21000¦
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¦148¦Ê1321¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 562371¦ 562371¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 562371¦ 562371¦
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¦148¦Ê1321¦18¦06¦ 440¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 42000¦ 42000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 42000¦ 42000¦
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¦148¦Ê1321¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 100089¦ 100089¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 100089¦ 100089¦
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¦148¦Ê1321¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 47000¦ 47000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 47000¦ 47000¦
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¦148¦Ê1321¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 220135¦ 220135¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé çà ñàíàòîðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 220135¦ 220135¦
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¦148¦Ê1321¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 36171¦ 36171¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 36171¦ 36171¦
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¦148¦Ê1321¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 119¦ 119¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 119¦ 119¦
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¦148¦Ê1321¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 1001¦ 1001¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 1001¦ 1001¦
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¦148¦Ê1321¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 22482¦ 22482¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 8500¦ 8500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã äëÿ ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 8500¦ 8500¦
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¦148¦Ê1321¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 13982¦ 13982¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 13982¦ 13982¦
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¦148¦Ê1321¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 17422¦ 17422¦
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¦148¦Ê1321¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 17422¦ 17422¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ê1321¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 17422¦ 17422¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦148¦Ê1321¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 17422¦ 17422¦
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¦148¦Ë1324¦Îòäåë ñîöèàëüíîé ïîëèòèêè Ìàëîÿðîñëàâåöêîé ðàéîííîé ¦ 0¦ 7214541¦ 7214541¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 7214541¦ 7214541¦
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¦148¦Ë1324¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 422912¦ 422912¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 387800¦ 387800¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦148¦Ë1324¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 387800¦ 387800¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Ë1324¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 15968¦ 15968¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 15968¦ 15968¦
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¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦148¦Ë1324¦18¦02¦ 442¦783¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 0¦ 11000¦ 11000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
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¦148¦Ë1324¦18¦02¦ 442¦787¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 8144¦ 8144¦
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¦148¦Ë1324¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 6721261¦ 6721261¦
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¦148¦Ë1324¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 6307486¦ 6307486¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 954000¦ 954000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 954000¦ 954000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 3729348¦ 3729348¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 3729348¦ 3729348¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 315000¦ 315000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 315000¦ 315000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 492085¦ 492085¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 492085¦ 492085¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 128000¦ 128000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 128000¦ 128000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦865¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 37000¦ 37000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà çà êîëëåêòèâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àíòåííó è ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦865¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 37000¦ 37000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 97568¦ 97568¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé çà ñàíàòîðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 97568¦ 97568¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 50425¦ 50425¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 50425¦ 50425¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 99666¦ 99666¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 99666¦ 99666¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 392936¦ 392936¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 392936¦ 392936¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦881¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 4658¦ 4658¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦881¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4658¦ 4658¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦883¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 6800¦ 6800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - âûïëàòà äåíåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çà íàåì (ïîäíàåì) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 440¦883¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 6800¦ 6800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 413775¦ 413775¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 316900¦ 316900¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 316900¦ 316900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 96875¦ 96875¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 96875¦ 96875¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 70368¦ 70368¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 70368¦ 70368¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 70368¦ 70368¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ë1324¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 70368¦ 70368¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦Ìåäûíñêèé ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò ¦ 4264000¦ 4979019¦ 4979019¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4264000¦ 4979019¦ 4979019¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 4264000¦ 4979019¦ 4979019¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 4264000¦ 4979019¦ 4979019¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1837000¦ 2278800¦ 2278800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 40000¦ 40000¦ 40000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 112000¦ 187400¦ 187400¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 725000¦ 838611¦ 838611¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 50000¦ 135000¦ 135000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 8720¦ 8720¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 12000¦ 11100¦ 11100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1182¦18¦01¦ 440¦320¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 15848¦ 15848¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦Ì1183¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 3935000¦ 4601700¦ 4601700¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ì1183¦18¦01¦ 440¦320¦Äîìà - èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 3935000¦ 4601700¦ 4601700¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ì1183¦18¦01¦ 440¦320¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1770000¦ 2249800¦ 2249800¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1183¦18¦01¦ 440¦320¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 5000¦ 5000¦ 5000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ì1183¦18¦01¦ 440¦320¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 72000¦ 127000¦ 127000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
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¦148¦Ì1183¦18¦01¦ 440¦320¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 5000¦ 5000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦148¦Ì1183¦18¦01¦ 440¦320¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 119000¦ 16700¦ 16700¦
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¦148¦Ì1324¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 657949¦ 657949¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 50000¦ 50000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 35000¦ 35000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 35000¦ 35000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 54449¦ 54449¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé çà ñàíàòîðíî - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 54449¦ 54449¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 20650¦ 20650¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 20650¦ 20650¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 175¦ 175¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 175¦ 175¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 9906¦ 9906¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 9906¦ 9906¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 127130¦ 127130¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 79300¦ 79300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã äëÿ ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 79300¦ 79300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 47830¦ 47830¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 47830¦ 47830¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 21840¦ 21840¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 21840¦ 21840¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 21840¦ 21840¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Í1325¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 21840¦ 21840¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ 0¦ 820785¦ 820785¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ìîñàëüñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 820785¦ 820785¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 19565¦ 19565¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 7565¦ 7565¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 7565¦ 7565¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 7565¦ 7565¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 0¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦02¦ 442¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì ¦ 0¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî íàçíà÷åíèÿ, ïîãèáøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðàçðåøåíèÿ êðèçèñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦02¦ 442¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 12000¦ 12000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 798321¦ 798321¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 752978¦ 752978¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 26000¦ 26000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 26000¦ 26000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 407000¦ 407000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 407000¦ 407000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 67000¦ 67000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 67000¦ 67000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 147300¦ 147300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 147300¦ 147300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 16032¦ 16032¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 16032¦ 16032¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 72170¦ 72170¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 72170¦ 72170¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 14676¦ 14676¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 14676¦ 14676¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 800¦ 800¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 800¦ 800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 2899¦ 2899¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 2899¦ 2899¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Î1326¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 2899¦ 2899¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦Ï1320¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 49889¦ 49889¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ï1320¦18¦02¦ 442¦982¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 33950¦ 33950¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ï1320¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 681120¦ 681120¦
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¦148¦Ï1320¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 592313¦ 592313¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 47000¦ 47000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 285039¦ 285039¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 117412¦ 117412¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 62800¦ 62800¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦148¦Ï1320¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 14422¦ 14422¦
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¦148¦Ï1320¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4000¦ 4000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 24000¦ 24000¦
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 51100¦ 51100¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 51100¦ 51100¦
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¦148¦Ï1320¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 37707¦ 37707¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 37707¦ 37707¦
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¦148¦Ï1320¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 24274¦ 24274¦
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¦148¦Ï1320¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 24274¦ 24274¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 24274¦ 24274¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦148¦Ï1320¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 24274¦ 24274¦
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¦148¦Ð1320¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ 0¦ 672488¦ 672488¦
¦ ¦ ¦Ñïàñ-Äåìåíñêîãî ðàéîíà ¦ ¦ ¦ ¦
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¦148¦Ð1320¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 672488¦ 672488¦
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¦148¦Ð1320¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 13961¦ 13961¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ð1320¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 13961¦ 13961¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦148¦Ð1320¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 13961¦ 13961¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
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¦148¦Ð1320¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 13961¦ 13961¦
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¦148¦Ð1320¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 643121¦ 643121¦
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¦148¦Ð1320¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 602697¦ 602697¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Ð1320¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 53000¦ 53000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñóõèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ñ1320¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 25600¦ 25600¦
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¦148¦Ñ1320¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 0¦ 39382¦ 39382¦
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¦148¦Ñ1320¦18¦02¦ 442¦982¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 39382¦ 39382¦
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¦148¦Ñ1320¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 2308838¦ 2308838¦
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¦148¦Ñ1320¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 2212504¦ 2212504¦
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¦148¦Ñ1320¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 355000¦ 355000¦
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¦148¦Ô1332¦18¦01¦ 440¦320¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 553000¦ 892100¦ 892100¦
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¦148¦Ô1332¦18¦01¦ 440¦320¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 32000¦ 32000¦ 32000¦
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¦148¦Ô1332¦18¦01¦ 440¦320¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6000¦ 6000¦ 6000¦
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¦148¦Ô1332¦18¦01¦ 440¦320¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 52000¦ 34000¦ 34000¦
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¦148¦Ø1320¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 261400¦ 261400¦
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¦148¦Ø1320¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 80000¦ 80000¦
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¦148¦Ø1320¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 80000¦ 80000¦
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¦148¦Ø1320¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 70000¦ 70000¦
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¦148¦Ø1320¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 70000¦ 70000¦
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¦148¦Ø1320¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 18589¦ 18589¦
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¦148¦Ø1320¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 18589¦ 18589¦
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¦148¦Ø1320¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 800¦ 800¦
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¦148¦Ø1320¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 800¦ 800¦
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¦148¦Ø1320¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 8000¦ 8000¦
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¦148¦Ø1320¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 8000¦ 8000¦
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¦148¦Ø1320¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 27315¦ 27315¦
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¦148¦Ø1320¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 5800¦ 5800¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 215000¦ 215000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 215000¦ 215000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 138096¦ 138096¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 138096¦ 138096¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 71548¦ 71548¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 71548¦ 71548¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦879¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 32617¦ 32617¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà æèëüÿ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 32617¦ 32617¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 183983¦ 183983¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 183983¦ 183983¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦883¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 1600¦ 1600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - âûïëàòà äåíåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çà íàåì (ïîäíàåì) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 440¦883¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 1600¦ 1600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 96740¦ 96740¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 62600¦ 62600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã äëÿ ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 62600¦ 62600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 34140¦ 34140¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 41925¦ 41925¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 41925¦ 41925¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 41925¦ 41925¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ù1320¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 41925¦ 41925¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦Êàëóæñêèé îáëàñòíîé ñîöèàëüíî - ðåàáèëèòàöèîííûé ¦ 1748000¦ 2040400¦ 2040400¦
¦ ¦ ¦öåíòð äëÿ íåñîâåðøåííîëåòíèõ "Ìóðîìöåâî" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1748000¦ 2040400¦ 2040400¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 1748000¦ 2040400¦ 2040400¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1748000¦ 2040400¦ 2040400¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 1748000¦ 2040400¦ 2040400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 559000¦ 156700¦ 156700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 0¦ 1100¦ 1100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 200000¦ 56200¦ 56200¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 53000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2000¦ 7900¦ 7900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 27000¦ 3800¦ 3800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 20000¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1311¦18¦01¦ 440¦318¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 0¦ 1500¦ 1500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦148¦Ý1313¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 154659¦ 154659¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ý1313¦18¦06¦ 440¦879¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1313¦18¦06¦ 440¦880¦* Ðåàëèçàöèÿ ÔÇ "Î ñòàòóñå ¦ 0¦ 33000¦ 33000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ" - ëüãîòíàÿ îïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Ý1313¦18¦06¦ 440¦880¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 33000¦ 33000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Ý1313¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 109713¦ 109713¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ý1313¦18¦06¦ 445¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è ¦ 0¦ 39200¦ 39200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã äëÿ ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
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¦148¦Ý1313¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 39200¦ 39200¦
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¦148¦Ý1313¦18¦06¦ 445¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è ¦ 0¦ 70513¦ 70513¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦Ý1313¦18¦06¦ 445¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 70513¦ 70513¦
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¦148¦Ý1313¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé¦ 0¦ 27855¦ 27855¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Ý1313¦18¦07¦ 452¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 0¦ 27855¦ 27855¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Ý1313¦18¦07¦ 452¦462¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 27855¦ 27855¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦148¦Ý1313¦18¦07¦ 452¦462¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 0¦ 27855¦ 27855¦
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¦148¦Þ1320¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ 0¦ 27130635¦ 27130633¦
¦ ¦ ¦ãîðîäà Îáíèíñêà ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 0¦ 27130635¦ 27130633¦
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¦148¦Þ1320¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 0¦ 6236773¦ 6236773¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦02¦ 395¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ¦ 0¦ 6169436¦ 6169436¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦02¦ 395¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 6169436¦ 6169436¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦02¦ 395¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 6169436¦ 6169436¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦02¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 17110¦ 17110¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦02¦ 440¦885¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè ¦ 0¦ 17110¦ 17110¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ê ãîñóäàðñòâåííîé ïåíñèè èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦02¦ 440¦885¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 17110¦ 17110¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦02¦ 442¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 0¦ 50227¦ 50227¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦02¦ 442¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì ¦ 0¦ 30000¦ 30000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî íàçíà÷åíèÿ, ïîãèáøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðàçðåøåíèÿ êðèçèñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦02¦ 442¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 30000¦ 30000¦
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¦148¦Þ1320¦18¦02¦ 442¦787¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 0¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦02¦ 442¦787¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 12000¦ 12000¦
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¦148¦Þ1320¦18¦02¦ 442¦982¦* Åæåìåñÿ÷íàÿ âûïëàòà ãðàæäàíàì, ¦ 0¦ 8227¦ 8227¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦02¦ 442¦982¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 8227¦ 8227¦
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¦148¦Þ1320¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 0¦ 20893862¦ 20893860¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦06¦ 440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 20689322¦ 20689320¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦06¦ 440¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 4305000¦ 4305000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà æèëüÿ ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦06¦ 440¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 4305000¦ 4305000¦
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¦148¦Þ1320¦18¦06¦ 440¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 7369000¦ 7369000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦06¦ 440¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 7369000¦ 7369000¦
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¦148¦Þ1320¦18¦06¦ 440¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 2489000¦ 2488999¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦06¦ 440¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 2489000¦ 2488999¦
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¦148¦Þ1320¦18¦06¦ 440¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 1448000¦ 1448000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦06¦ 440¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 1448000¦ 1448000¦
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¦148¦Þ1320¦18¦06¦ 440¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 364491¦ 364491¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
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¦148¦Þ1320¦18¦06¦ 440¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 364491¦ 364491¦
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¦148¦Þ1320¦18¦06¦ 440¦866¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - îïëàòà ¦ 0¦ 25000¦ 25000¦
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¦148¦Þ1320¦18¦06¦ 440¦866¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 25000¦ 25000¦
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¦148¦Þ1320¦18¦06¦ 440¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ¦ 0¦ 135832¦ 135832¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòà êîìïåíñàöèé íà áåíçèí è ðåìîíò ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çà íàåì (ïîäíàåì) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦06¦ 445¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 204540¦ 204540¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦148¦Þ1320¦18¦06¦ 445¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 151300¦ 151300¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå äåòåé ¦ ¦ ¦ ¦
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¦148¦ß1322¦Ëþäèíîâñêèé ÎÑÇÍ ¦ 0¦ 7099419¦ 7128723¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.10.2001 N 68-ÎÇ, â ÷àñòè äîïëàòû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0810¦17¦03¦ 434¦314¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4572000¦ 5426200¦ 5426200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦164¦À0810¦17¦03¦ 434¦859¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 158000¦ 158000¦ 158000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦164¦À0815¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 5527000¦ 5527000¦ 5526774¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦164¦À0817¦Îáëàñòíàÿ äåòñêî - þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ 4501000¦ 5011000¦ 5007900¦
¦ ¦ ¦"Àííåíêè" ¦ ¦ ¦ ¦
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¦164¦À0817¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4501000¦ 4511000¦ 4508642¦
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¦164¦À0817¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 4501000¦ 4511000¦ 4508642¦
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¦164¦À0817¦14¦07¦ 407¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 4501000¦ 4511000¦ 4508642¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦164¦À0817¦14¦07¦ 407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 4501000¦ 4511000¦ 4508642¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦164¦À0817¦14¦07¦ 407¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 2300000¦ 2347225¦ 2347214¦
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¦164¦À0817¦14¦07¦ 407¦272¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 182000¦ 182000¦
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¦164¦À0817¦14¦07¦ 407¦272¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 882000¦ 555000¦ 553699¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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¦164¦À0817¦14¦07¦ 407¦272¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 160000¦ 255000¦ 254997¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦164¦À0817¦14¦07¦ 407¦272¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 160000¦ 220000¦ 220000¦
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¦164¦À0817¦14¦07¦ 407¦272¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 120000¦ 120000¦ 119997¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
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¦164¦À0817¦14¦07¦ 407¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14000¦ 0¦ 0¦
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¦164¦À0817¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0¦ 500000¦ 499258¦
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¦164¦À0817¦17¦03¦ 434¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 0¦ 500000¦ 499258¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó, ñïîðò è òóðèçì ¦ ¦ ¦ ¦
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¦164¦À0817¦17¦03¦ 434¦977¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 51000¦ 51000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦164¦À0817¦17¦03¦ 434¦977¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 19000¦ 18258¦
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¦164¦À0817¦17¦03¦ 434¦977¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 80000¦ 80000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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¦164¦À0817¦17¦03¦ 434¦977¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 250000¦ 250000¦
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¦164¦À0818¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñïåöèàëèçèðîâàííàÿ äåòñêî ¦ 3557000¦ 3578750¦ 3578736¦
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¦164¦À0818¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3557000¦ 3578750¦ 3578736¦
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¦164¦À0818¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 3557000¦ 3578750¦ 3578736¦
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¦164¦À0818¦14¦07¦ 407¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 3557000¦ 3578750¦ 3578736¦
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¦164¦À0818¦14¦07¦ 407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 3557000¦ 3578750¦ 3578736¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦164¦À0818¦14¦07¦ 407¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1020000¦ 1061750¦ 1061750¦
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¦164¦À0818¦14¦07¦ 407¦272¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 9000¦ 19000¦ 19000¦
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¦164¦À0818¦14¦07¦ 407¦272¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 680000¦ 709998¦ 709998¦
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¦164¦À0818¦14¦07¦ 407¦272¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 90000¦ 114000¦ 114000¦
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¦164¦À0818¦14¦07¦ 407¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 39000¦ 74000¦ 74000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦164¦À0818¦14¦07¦ 407¦272¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 18000¦ 18000¦
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¦164¦À0818¦14¦07¦ 407¦272¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 11000¦ 13500¦ 13500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0818¦14¦07¦ 407¦272¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 100000¦ 14000¦ 14000¦
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¦164¦À0818¦14¦07¦ 407¦272¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 140000¦ 87500¦ 87500¦
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¦164¦À0818¦14¦07¦ 407¦272¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54000¦ 32000¦ 31987¦
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¦164¦À0818¦14¦07¦ 407¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4000¦ 22500¦ 22499¦
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¦164¦À0818¦14¦07¦ 407¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 11000¦ 11500¦ 11500¦
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¦164¦À0819¦Ñïåöèàëèçèðîâàííàÿ äåòñêî - þíîøåñêàÿ øêîëà ¦ 1777000¦ 1764328¦ 1755797¦
¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ïî àêàäåìè÷åñêîé ãðåáëå ¦ ¦ ¦ ¦
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¦164¦À0819¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1777000¦ 1764328¦ 1755797¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1777000¦ 1764328¦ 1755797¦
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¦164¦À0819¦14¦07¦ 407¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1777000¦ 1764328¦ 1755797¦
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1777000¦ 1764328¦ 1755797¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 853000¦ 777489¦ 777460¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦164¦À0819¦14¦07¦ 407¦272¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 36000¦ 106595¦ 106595¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
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¦164¦À0819¦14¦07¦ 407¦272¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 7000¦ 7500¦ 7500¦
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¦164¦À0819¦14¦07¦ 407¦272¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 10000¦ 12000¦ 12000¦
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¦164¦À0819¦14¦07¦ 407¦272¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 58000¦ 58000¦ 58000¦
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¦164¦À0819¦14¦07¦ 407¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 60000¦ 45500¦ 45497¦
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¦164¦À0819¦14¦07¦ 407¦272¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 17496¦ 17496¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 13000¦ 12945¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 78000¦ 68000¦ 59556¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 200000¦ 201154¦ 201154¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30000¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 15000¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0819¦14¦07¦ 407¦272¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 100000¦ 118428¦ 118428¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦Êîìïëåêñíàÿ äåòñêî - þíîøåñêàÿ ñïîðòèâíàÿ øêîëà N 1 ¦ 913000¦ 913000¦ 913000¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 913000¦ 913000¦ 913000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 913000¦ 913000¦ 913000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 913000¦ 913000¦ 913000¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 913000¦ 913000¦ 913000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 331000¦ 313400¦ 313400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 0¦ 17600¦ 17600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 118000¦ 118000¦ 118000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 10000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 10000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 12000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 151000¦ 151000¦ 151000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 60000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 60000¦ 60000¦ 60000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 150000¦ 150000¦ 150000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 9000¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0820¦14¦07¦ 407¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0825¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ "Âîëåéáîëüíûé ¦ 500000¦ 500000¦ 500000¦
¦ ¦ ¦ñïîðòèâíûé êëóá "Îêà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦164¦À0825¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 500000¦ 500000¦ 500000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦164¦À0825¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 500000¦ 500000¦ 500000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦164¦À0825¦17¦03¦ 434¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 500000¦ 500000¦ 500000¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó, ñïîðò è òóðèçì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦164¦À0825¦17¦03¦ 434¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 500000¦ 500000¦ 500000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦164¦À0825¦17¦03¦ 434¦314¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 500000¦ 500000¦ 500000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0826¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå Êàëóæñêèé ôóòáîëüíûé êëóá ¦ 100000¦ 100000¦ 100000¦
¦ ¦ ¦"Ëîêîìîòèâ" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦164¦À0826¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 100000¦ 100000¦ 100000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦164¦À0826¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 100000¦ 100000¦ 100000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦164¦À0826¦17¦03¦ 434¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 100000¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó, ñïîðò è òóðèçì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦164¦À0826¦17¦03¦ 434¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 100000¦ 100000¦ 100000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦164¦À0826¦17¦03¦ 434¦314¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100000¦ 100000¦ 100000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0827¦Áàñêåòáîëüíûé êëóá "Ëîêîìîòèâ" ¦ 50000¦ 0¦ 0¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦164¦À0827¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 50000¦ 0¦ 0¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦164¦À0827¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 50000¦ 0¦ 0¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦164¦À0827¦17¦03¦ 434¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 50000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó, ñïîðò è òóðèçì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦164¦À0827¦17¦03¦ 434¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 50000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦164¦À0827¦17¦03¦ 434¦314¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òóðèñòñêî - ¦ 1606000¦ 1633549¦ 1633468¦
¦ ¦ ¦îçäîðîâèòåëüíûé öåíòð "Îðëåíîê" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1606000¦ 1633549¦ 1633468¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1606000¦ 1633549¦ 1633468¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 1606000¦ 1633549¦ 1633468¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó, ñïîðò è òóðèçì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 1606000¦ 1633549¦ 1633468¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 373000¦ 394500¦ 394500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 10000¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 139000¦ 139000¦ 139000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 2000¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 54000¦ 54000¦ 54000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 40000¦ 58000¦ 58000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 111000¦ 96000¦ 96000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 4783¦ 4783¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 24000¦ 24000¦ 23919¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 99000¦ 30620¦ 30620¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 92000¦ 33000¦ 33000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 180000¦ 212049¦ 212049¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 20000¦ 39380¦ 39380¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 10000¦ 4145¦ 4145¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 450000¦ 486072¦ 486072¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0829¦17¦03¦ 434¦314¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 31000¦ 31000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦164¦À0830¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ôèçè÷åñêîé êóëüòóðû, ¦ 1310000¦ 1340000¦ 1340000¦
¦ ¦ ¦ñïîðòà è òóðèçìà "Îáëàñòíîé êóëüòóðíî - ñïîðòèâíûé ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦164¦À0830¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1310000¦ 1310000¦ 1310000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦164¦À0830¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1310000¦ 1310000¦ 1310000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦164¦À0830¦17¦03¦ 434¦314¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 10000¦ 10000¦
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¦164¦À0830¦17¦03¦ 434¦314¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 19000¦ 19000¦ 19000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 16000¦ 16000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 73000¦ 73000¦ 73000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 463000¦ 463000¦ 463000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 225000¦ 225000¦ 225000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 60000¦ 60000¦ 60000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 100000¦ 126000¦ 126000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 60000¦ 18000¦ 18000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 27000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 8000¦ 3400¦ 3400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 15000¦ 28000¦ 28000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18000¦ 48000¦ 48000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦111050¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 60000¦ 60000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦130370¦Îáÿçàòåëüíîå ãîñóäàðñòâåííîå ¦ 60000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦794¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 614000¦ 644000¦ 644000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦795¦* Çàãîðîäíûé çàïàñíûé ïóíêò óïðàâëåíèÿ ¦ 1172000¦ 1178600¦ 1178600¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦795¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 50000¦ 54500¦ 54500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦795¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 17000¦ 17500¦ 17500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦795¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 6600¦ 6600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦795¦111050¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 580000¦ 580000¦ 580000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦795¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 520000¦ 520000¦ 520000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦* Ó÷åáíî - ìåòîäè÷åñêèé öåíòð ¦ 1711000¦ 1784000¦ 1784000¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 1064000¦ 1124400¦ 1124400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 381000¦ 396600¦ 396600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âçíîñ), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 33000¦ 33000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 15000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 41000¦ 41000¦ 41000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 10000¦ 10000¦ 10000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 85000¦ 108000¦ 108000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 20000¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 60000¦ 19000¦ 19000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 27000¦ 9000¦ 9000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦796¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 8000¦ 8000¦ 8000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦* Ìàòåðèàëüíî - òåõíè÷åñêèå ñêëàäû ¦ 795000¦ 774570¦ 774570¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 350000¦ 339900¦ 339900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 125000¦ 126400¦ 126400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 9500¦ 9500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 20000¦ 14431¦ 14431¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ 4000¦ 7507¦ 7507¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 19000¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2000¦ 770¦ 770¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 141000¦ 141000¦ 141000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦13¦03¦ 151¦797¦111050¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 114000¦ 119062¦ 119062¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 358000¦ 1641773¦ 1641773¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 0¦ 1283773¦ 1283773¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 1283773¦ 1283773¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦392¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 1283773¦ 1283773¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦392¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 120000¦ 120000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦392¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 131588¦ 131588¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦392¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 12600¦ 12600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦392¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 311493¦ 311493¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦392¦111050¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 0¦ 463780¦ 463780¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦01¦ 510¦392¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 244312¦ 244312¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 358000¦ 358000¦ 358000¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦04¦ 515¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 358000¦ 358000¦ 358000¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦04¦ 515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 358000¦ 358000¦ 358000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦04¦ 515¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 358000¦ 75000¦ 75000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦177¦À0600¦30¦04¦ 515¦397¦250100¦Ïðèîáðåòåíèå òîâàðíî - ¦ 0¦ 283000¦ 283000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ öåííîñòåé äëÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦05¦09¦ 200¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 0¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦05¦09¦ 200¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 28000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦05¦09¦ 200¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 30000¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦05¦09¦ 200¦075¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 1000¦ 0¦ 0¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦05¦09¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 9000¦ 8700¦ 8700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 0¦ 20000¦ 20000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦30¦01¦ 510¦Ðåçåðâíûå ôîíäû ¦ 0¦ 20000¦ 20000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦185¦Ë0718¦30¦01¦ 510¦392¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 0¦ 20000¦ 20000¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦Ïîæàðíàÿ ÷àñòü N 40 ã. Êèðîâ ¦ 9568000¦ 9873533¦ 9873533¦
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¦185¦Ù0725¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 9568000¦ 9843533¦ 9843533¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦05¦09¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 9568000¦ 9843533¦ 9843533¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦05¦09¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 9568000¦ 9843533¦ 9843533¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦05¦09¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3785000¦ 4127582¦ 4127582¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦05¦09¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 345000¦ 408000¦ 408000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦185¦Ù0725¦05¦09¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 15000¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦05¦09¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 49000¦ 59000¦ 59000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦05¦09¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1600¦ 3600¦ 3600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦185¦Ù0725¦05¦09¦ 200¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 30000¦ 9018¦ 9018¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦185¦Ù0725¦05¦09¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 90000¦ 72000¦ 72000¦
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦186¦À0713¦05¦02¦Âíóòðåííèå âîéñêà ¦ 1798000¦ 2113000¦ 2112855¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦À0700¦30¦01¦ 510¦390¦110120¦Äåíåæíîå äîâîëüñòâèå ¦ 0¦ 17732¦ 17732¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0700¦30¦01¦ 510¦390¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 0¦ 2308¦ 2308¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0700¦30¦01¦ 510¦390¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 19000¦ 19000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0700¦30¦01¦ 510¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 127000¦ 127000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0700¦30¦01¦ 510¦390¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0700¦30¦01¦ 510¦390¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 278200¦ 278200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦Ñïåöèàëèçèðîâàííûé ìîíòàæíî - ýêñïëóàòàöèîííûé ¦ 8430000¦ 7896000¦ 7777458¦
¦ ¦ ¦ó÷àñòîê ÃÈÁÄÄ Óïðàâëåíèÿ âíóòðåííèõ äåë Êàëóæñêîé ¦ ¦ ¦ ¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 8430000¦ 7896000¦ 7777458¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 8430000¦ 7896000¦ 7777458¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 8430000¦ 7896000¦ 7777458¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 8430000¦ 7896000¦ 7777458¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 3452000¦ 2764000¦ 2764000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1236000¦ 990000¦ 877534¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 50000¦ 50000¦ 50000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 11000¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 332000¦ 393400¦ 393400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 150000¦ 1300000¦ 1300000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2000¦ 2000¦ 2000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 30000¦ 30000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 80000¦ 80000¦ 80000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 542000¦ 542000¦ 542000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 60000¦ 5000¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 20000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 199600¦ 199570¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦111050¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 2450000¦ 320000¦ 319904¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0710¦05¦01¦ 200¦075¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 1196000¦ 1195050¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦Ïðèåìíèê - ðàñïðåäåëèòåëü ¦ 1772000¦ 2001844¦ 2001844¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 1772000¦ 2001844¦ 2001844¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 1772000¦ 2001844¦ 2001844¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 1772000¦ 2001844¦ 2001844¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1772000¦ 2001844¦ 2001844¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 202000¦ 141100¦ 141100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110120¦Äåíåæíîå äîâîëüñòâèå ¦ 865000¦ 1203900¦ 1203900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 25000¦ 5800¦ 5800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 1000¦ 2544¦ 2544¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 47000¦ 36700¦ 36700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 73000¦ 54800¦ 54800¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 25000¦ 25000¦ 25000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 35000¦ 35000¦ 35000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 272000¦ 272000¦ 272000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 30000¦ 30000¦ 30000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 15000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 3000¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 25000¦ 16508¦ 16508¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 75000¦ 28300¦ 28300¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦111050¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 0¦ 492¦ 492¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0711¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 32000¦ 32000¦ 32000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦Ó÷ðåæäåíèå "Öåíòð âðåìåííîé èçîëÿöèè ¦ 2537000¦ 2383603¦ 2383603¦
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 2537000¦ 2383603¦ 2383603¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 550000¦ 356500¦ 356500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2000¦ 17000¦ 17000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 40000¦ 31500¦ 31500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10000¦ 21600¦ 21600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 85000¦ 196000¦ 196000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
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¦188¦À0712¦05¦01¦ 200¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 12000¦ 55000¦ 55000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 9000¦ 9000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0712¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 22000¦ 14400¦ 14400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦À0760¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 2265000¦ 2925217¦ 2925217¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦À0760¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 2265000¦ 2925217¦ 2925217¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦À0760¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 44000¦ 34953¦ 34953¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0760¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 90000¦ 63998¦ 63998¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0760¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 16000¦ 9335¦ 9335¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À0760¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 56000¦ 40500¦ 40500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦À0761¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 2148000¦ 2555400¦ 2537166¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---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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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦À4466¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 550¦ 550¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
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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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦188¦Â0763¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 50000¦ 50000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Â0763¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 4500¦ 4500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Â0763¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 28000¦ 28000¦ 28000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦Îòäåë âíóòðåííèõ äåë Äçåðæèíñêîãî ðàéîíà ¦ 3003000¦ 2818854¦ 2818854¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 3003000¦ 2818854¦ 2818854¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 3003000¦ 2818854¦ 2818854¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 3003000¦ 2818854¦ 2818854¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 3003000¦ 2818854¦ 2818854¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 16000¦ 13900¦ 13900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110120¦Äåíåæíîå äîâîëüñòâèå ¦ 2096000¦ 2046007¦ 2046007¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 30000¦ 18000¦ 18000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 114000¦ 56347¦ 56347¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 6000¦ 5200¦ 5200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 40000¦ 70500¦ 70500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 446000¦ 359000¦ 359000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 38000¦ 38000¦ 38000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 15000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 55000¦ 65000¦ 65000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 6000¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 17900¦ 17900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 10000¦ 27000¦ 27000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 24000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 2500¦ 2500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 2000¦ 4500¦ 4500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ã0764¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 70000¦ 54000¦ 54000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦Îòäåë âíóòðåííèõ äåë Äóìèíè÷ñêîãî ðàéîíà ¦ 510000¦ 444624¦ 444624¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 510000¦ 444624¦ 444624¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 510000¦ 444624¦ 444624¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 510000¦ 444624¦ 444624¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 510000¦ 444624¦ 444624¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 2742¦ 2742¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110120¦Äåíåæíîå äîâîëüñòâèå ¦ 331000¦ 308200¦ 308200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 10000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 18000¦ 7300¦ 7300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 982¦ 982¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 10000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 60000¦ 49300¦ 49300¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 13000¦ 13000¦ 13000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 5000¦ 5000¦ 5000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 25000¦ 6100¦ 6100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2000¦ 600¦ 600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 8000¦ 8000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 10000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 4000¦ 14000¦ 14000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 6000¦ 6000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ä0765¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 11000¦ 8400¦ 8400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦Îòäåë âíóòðåííèõ äåë Æèçäðèíñêîãî ðàéîíà ¦ 2377000¦ 2023600¦ 2023600¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 2377000¦ 2023600¦ 2023600¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 2377000¦ 2023600¦ 2023600¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 2377000¦ 2023600¦ 2023600¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 104000¦ 95000¦ 95000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 25000¦ 60900¦ 60900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 87000¦ 34600¦ 34600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 37000¦ 31400¦ 31400¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 30000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 270000¦ 237000¦ 237000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 68000¦ 81500¦ 81500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 17000¦ 17000¦ 17000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 30000¦ 51500¦ 51500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 5000¦ 2400¦ 2400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 22000¦ 22000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 15000¦ 15000¦ 15000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 7000¦ 7000¦ 7000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 2000¦ 9800¦ 9800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Å0766¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 58000¦ 36000¦ 36000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Æ0767¦Îòäåë âíóòðåííèõ äåë ïî Æóêîâñêîìó ðàéîíó ¦ 1707000¦ 1336681¦ 1336681¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦Æ0767¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 1707000¦ 1336681¦ 1336681¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Æ0767¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 1707000¦ 1336681¦ 1336681¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Æ0767¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 1707000¦ 1336681¦ 1336681¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Æ0767¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 3500¦ 3500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Æ0767¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 181000¦ 146320¦ 146320¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Æ0767¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 50000¦ 67000¦ 67000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦188¦Æ0767¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 23000¦ 23000¦
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¦188¦Æ0767¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦188¦Ç0768¦Ðàéîííûé îòäåë âíóòðåííèõ äåë Èçíîñêîâñêîãî ðàéîíà ¦ 1434000¦ 1499714¦ 1499714¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦188¦Ç0768¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 1434000¦ 1499714¦ 1499714¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ç0768¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 1434000¦ 1499714¦ 1499714¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ç0768¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 53000¦ 53000¦ 53000¦
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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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦188¦Ê0770¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 15000¦ 11000¦ 11000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 25000¦ 10386¦ 10386¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 371000¦ 255000¦ 255000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 58000¦ 82000¦ 82000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 25000¦ 18500¦ 18500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ê0770¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 41000¦ 42000¦ 42000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ë0771¦Îòäåë âíóòðåííèõ äåë Ìàëîÿðîñëàâåöêîãî ðàéîíà ¦ 1517000¦ 1493102¦ 1493102¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ë0771¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 1517000¦ 1493102¦ 1493102¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ë0771¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 1517000¦ 1493102¦ 1493102¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Ë0771¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 36000¦ 27346¦ 27346¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Í0773¦Îòäåë âíóòðåííèõ äåë Ìåùîâñêîãî ðàéîíà ¦ 2610000¦ 1868782¦ 1868782¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Í0773¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 5000¦ 700¦ 700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Í0773¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 40000¦ 40000¦ 40000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Í0773¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Í0773¦05¦01¦ 200¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 18000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Í0773¦05¦01¦ 200¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 20000¦ 0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Í0773¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 61000¦ 42000¦ 42000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦Îòäåë âíóòðåííèõ äåë Ìîñàëüñêîãî ðàéîíà ¦ 380000¦ 420919¦ 420919¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 380000¦ 420919¦ 420919¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 380000¦ 420919¦ 420919¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 380000¦ 420919¦ 420919¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 20000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 12000¦ 9151¦ 9151¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 42000¦ 33600¦ 33600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 13000¦ 13000¦ 13000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 10000¦ 19000¦ 19000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Î0774¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 7000¦ 4620¦ 4620¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦Ðàéîííûé îòäåë âíóòðåííèõ äåë Ïåðåìûøëüñêîãî ðàéîíà ¦ 2531000¦ 2500270¦ 2500270¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 2531000¦ 2500270¦ 2500270¦
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 2531000¦ 2500270¦ 2500270¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 2531000¦ 2500270¦ 2500270¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 76000¦ 83100¦ 83100¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 89000¦ 38000¦ 38000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 27000¦ 29200¦ 29200¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 360000¦ 300900¦ 300900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 84000¦ 95000¦ 95000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30000¦ 18500¦ 18500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 10000¦ 10000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ï0775¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 56000¦ 43800¦ 43800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦188¦Ð0776¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ð0776¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 47000¦ 36900¦ 36900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ð0776¦05¦01¦ 200¦075¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 45000¦ 45000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦Îòäåë âíóòðåííèõ äåë Ñóõèíè÷ñêîãî ðàéîíà ¦ 1366000¦ 1632600¦ 1632600¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 1366000¦ 1632600¦ 1632600¦
¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 1366000¦ 1632600¦ 1632600¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 1366000¦ 1632600¦ 1632600¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1366000¦ 1632600¦ 1632600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 23000¦ 22000¦ 22000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110120¦Äåíåæíîå äîâîëüñòâèå ¦ 945000¦ 1201900¦ 1201900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 20000¦ 38200¦ 38200¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 52000¦ 40500¦ 40500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 8000¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 20000¦ 24000¦ 24000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 183000¦ 183000¦ 183000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 13000¦ 13000¦ 13000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 7000¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 25000¦ 25000¦ 25000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 3000¦ 3000¦ 3000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 35000¦ 35000¦ 35000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ñ0777¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 31000¦ 31000¦ 31000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦Îòäåë âíóòðåííèõ äåë ÌÂÄ ÐÔ Òàðóññêîãî ðàéîíà ¦ 620000¦ 545668¦ 545668¦
¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 620000¦ 545668¦ 545668¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 620000¦ 545668¦ 545668¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 620000¦ 545668¦ 545668¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 27300¦ 27300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 20000¦ 1550¦ 1550¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110140¦Îïëàòà òðóäà âíåøòàòíûõ ¦ 4000¦ 4450¦ 4450¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110150¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 21000¦ 8402¦ 8402¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2000¦ 12500¦ 12500¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 10000¦ 12000¦ 12000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 87000¦ 54950¦ 54950¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 13000¦ 13000¦ 13000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 31000¦ 31000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ò0778¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 13000¦ 7360¦ 7360¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦Îòäåë âíóòðåííèõ äåë Óëüÿíîâñêîãî ðàéîíà ¦ 2226000¦ 1045893¦ 1045893¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 2226000¦ 1045893¦ 1045893¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 2226000¦ 1045893¦ 1045893¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦05¦01¦ 200¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 14000¦ 27900¦ 27900¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 168000¦ 123000¦ 123000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 48000¦ 67000¦ 67000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦05¦01¦ 200¦075¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 12000¦ 0¦ 0¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ó0779¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 55000¦ 13800¦ 13800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ô0780¦Ðàéîííûé îòäåë âíóòðåííèõ äåë Ôåðçèêîâñêîãî ðàéîíà ¦ 3155000¦ 2329471¦ 2329471¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ô0780¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 3155000¦ 2329471¦ 2329471¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦188¦Ô0780¦05¦01¦ 200¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 3155000¦ 2329471¦ 2329471¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---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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+---+-----+--+--+----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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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ù0783¦05¦01¦ 200¦075¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 561000¦ 574000¦ 574000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ù0783¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 110000¦ 113753¦ 113753¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ù0783¦05¦01¦ 200¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 75000¦ 138000¦ 138000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ù0783¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 40000¦ 40000¦ 40000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ù0783¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10000¦ 10000¦ 10000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ù0783¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 119000¦ 91032¦ 91032¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ý0784¦Îòäåë âíóòðåííèõ äåë Áàáûíèíñêîãî ðàéîíà ¦ 1711000¦ 1079248¦ 1079248¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Ý0784¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 1711000¦ 1079248¦ 1079248¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ý0784¦05¦01¦ 200¦075¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 55000¦ 55000¦ 55000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ý0784¦05¦01¦ 200¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 25000¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ý0784¦05¦01¦ 200¦075¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦188¦Ý0784¦05¦01¦ 200¦075¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1000¦ 1000¦ 1000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Ý0784¦05¦01¦ 200¦075¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 42000¦ 18000¦ 18000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦188¦Þ0785¦Îòäåë âíóòðåííèõ äåë ã. Îáíèíñêà Êàëóæñêîé îáëàñòè ¦ 4175000¦ 4066178¦ 4066178¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦188¦Þ0785¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 4175000¦ 4066178¦ 4066178¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1315¦14¦02¦ 401¦260¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 7000¦ 7000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1315¦14¦02¦ 401¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 6721¦ 6721¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1315¦14¦02¦ 401¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 13000¦ 13000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1315¦14¦02¦ 401¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 11000¦ 11000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1315¦14¦02¦ 401¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 65000¦ 65000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1315¦14¦02¦ 401¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 80700¦ 80700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦"Êîíäðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 2" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 3940500¦ 3940451¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 3940500¦ 3940451¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 2063500¦ 2063500¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 715000¦ 715000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 14000¦ 14000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 5000¦ 5000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 8000¦ 8000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 59500¦ 59500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1316¦14¦02¦ 401¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 61400¦ 61400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1317¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 0¦ 3223000¦ 3223000¦
¦ ¦ ¦"Êîíäðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 3" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1317¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 0¦ 3223000¦ 3223000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1317¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 3223000¦ 3223000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦722¦Ã1317¦14¦02¦ 401¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 1657600¦ 1657600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1317¦14¦02¦ 401¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 28000¦ 28000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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---------------------------------------+------------+-----------+-----------+
¦722¦Ã1319¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 1542000¦ 1540999¦
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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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+---+-----+--+--+----+---+------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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1323¦14¦02¦ 401¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 1500¦ 1500¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦"Òîâàðêîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 3" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1324¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 5599000¦ 5598950¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1324¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 5599000¦ 5598950¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1324¦14¦02¦ 401¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 19700¦ 19700¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1324¦14¦02¦ 401¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 189162¦ 189162¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1324¦14¦02¦ 401¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 15000¦ 14979¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1324¦14¦02¦ 401¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 100000¦ 100000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1324¦14¦02¦ 401¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 126925¦ 126925¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦"Êóðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1325¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 0¦ 3027000¦ 3027000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1325¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 3027000¦ 3027000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1325¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 3027000¦ 3027000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦722¦Ã1325¦14¦02¦ 401¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 1500200¦ 1500200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 4000¦ 4000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 29400¦ 29400¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 55600¦ 55600¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 2000¦ 2000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 14000¦ 14000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 3000¦ 3000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 187192¦ 187192¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 33000¦ 33000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 21600¦ 21600¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 77000¦ 77000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 54500¦ 54475¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 6000¦ 6000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0¦ 26000¦ 26000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 10900¦ 10900¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 20000¦ 20000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1326¦14¦02¦ 401¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 18000¦ 18000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 0¦ 2942200¦ 2942040¦
¦ ¦ ¦"Äâîðöîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0¦ 2942200¦ 2942040¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 0¦ 2942200¦ 2942040¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 2942200¦ 2942040¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 2942200¦ 2942040¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 1355000¦ 1355000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 504200¦ 504200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 9000¦ 9000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110320¦Ìÿãêèé èíâåíòàðü è ¦ 0¦ 27000¦ 27000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 140000¦ 140000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 7000¦ 7000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 68300¦ 68300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0¦ 8000¦ 8000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 15000¦ 15000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 3000¦ 3000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 246000¦ 245862¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110730¦Îïëàòà ïîòðåáëåíèÿ ¦ 0¦ 87000¦ 87000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 17000¦ 16997¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 86200¦ 86200¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 90900¦ 90881¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 28000¦ 28000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 24800¦ 24800¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1327¦14¦02¦ 401¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 38000¦ 38000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦"Ëåâ-Òîëñòîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0¦ 5159000¦ 5159000¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 0¦ 5159000¦ 5159000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 5159000¦ 5159000¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 5159000¦ 5159000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 2600700¦ 2600700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 0¦ 958500¦ 958500¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 168000¦ 168000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0¦ 310363¦ 310363¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 0¦ 4000¦ 4000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 0¦ 2661¦ 2661¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 5999¦ 5999¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 0¦ 207000¦ 207000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0¦ 64079¦ 64079¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ 0¦ 8998¦ 8998¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 63000¦ 63000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1328¦14¦02¦ 401¦260¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 153000¦ 153000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 0¦ 1933700¦ 1927700¦
¦ ¦ ¦"Îñòðîæåíñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0¦ 1933700¦ 1927700¦
+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 0¦ 1933700¦ 1927700¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 1933700¦ 1927700¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 1933700¦ 1927700¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦ 401¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 1018300¦ 1018300¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçúåçäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦ 401¦260¦110721¦Îïëàòà îòîïëåíèÿ è ¦ 0¦ 90000¦ 90000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦ 401¦260¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0¦ 13000¦ 7000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦ 401¦260¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0¦ 33000¦ 33000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1329¦14¦02¦ 401¦260¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 0¦ 25000¦ 25000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 0¦ 2481000¦ 2480998¦
¦ ¦ ¦"Êàðöîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 0¦ 2481000¦ 2480998¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦ 401¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 0¦ 2481000¦ 2480998¦
+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 2481000¦ 2480998¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦ 401¦260¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ 0¦ 998300¦ 998299¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦ 401¦260¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 0¦ 8000¦ 8000¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦ 401¦260¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 0¦ 106000¦ 106000¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦ 401¦260¦110340¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ 0¦ 13000¦ 13000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
¦722¦Ã1330¦14¦02¦ 401¦260¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0¦ 1902¦ 1901¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦"Ëóæíîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
¦722¦Ã1331¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 0¦ 2031000¦ 2031000¦
+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
¦722¦Ã1331¦14¦02¦ 401¦260¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0¦ 2031000¦ 2031000¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦"Æèëåòîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--T---------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--T------------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----T-------------------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---T---------------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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¦ ¦ ¦"×êàëîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
+---+-----+--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 ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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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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+---+-----+--+--+----+---+------T--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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+---+-----+--+--+----+---+------+--------------------------------+------------+-----------+-----------+
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¦02¦ ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 20000000¦ 19999999¦ 19999999¦ 100,00¦
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¦02¦01¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 20000000¦ 19999999¦ 19999999¦ 100,00¦
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¦05¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 238957000¦ 243036000¦ 241749569¦ 99,47¦
¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
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¦05¦01¦Îðãàíû âíóòðåííèõ äåë ¦ 177768000¦ 180332000¦ 179045714¦ 99,29¦
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¦05¦02¦Âíóòðåííèå âîéñêà ¦ 1798000¦ 2113000¦ 2112855¦ 99,99¦
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¦05¦09¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 59391000¦ 60591000¦ 60591000¦ 100,00¦
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¦06¦ ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ ¦ 4000000¦ 4000000¦ 4000000¦ 100,00¦
¦ ¦ ¦ÍÀÓ×ÍÎ - ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦
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¦06¦02¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 4000000¦ 4000000¦ 4000000¦ 100,00¦
¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî - òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦
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¦07¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 127809000¦ 226899071¦ 224159675¦ 98,79¦
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¦07¦05¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ ¦ 1300000¦ 1300000¦ 100,00¦
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¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 117200000¦ 215590071¦ 212859542¦ 98,73¦
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¦07¦09¦Âîñïðîèçâîäñòâî ìèíåðàëüíî - ñûðüåâîé áàçû ¦ 10609000¦ 10009000¦ 10000133¦ 99,91¦
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¦08¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 288295000¦ 278981908¦ 225839150¦ 80,95¦
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¦08¦01¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 132102000¦ 172246679¦ 138043269¦ 80,14¦
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¦08¦02¦Çåìåëüíûå ðåñóðñû ¦ 19550000¦ 21600000¦ 21312142¦ 98,67¦
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¦08¦03¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 19103000¦ 17103000¦ 13695000¦ 80,07¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦08¦05¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ117540000¦ 68032229¦ 52788739¦ 77,59¦
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¦09¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 36813000¦ 43013000¦ 40317746¦ 93,73¦
¦ ¦ ¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦
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¦09¦01¦Âîäíûå ðåñóðñû ¦ 7377000¦ 7121000¦ 7121000¦ 100,00¦
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¦09¦02¦Ëåñíûå ðåñóðñû ¦ 4783000¦ 4783000¦ 4772824¦ 99,79¦
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¦09¦03¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ¦ 20000000¦ 26456000¦ 23770924¦ 89,85¦
¦ ¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦
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¦09¦04¦Ãèäðîìåòåîðîëîãèÿ ¦ 150000¦ 150000¦ 150000¦ 100,00¦
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¦09¦06¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 4503000¦ 4503000¦ 4502998¦ 100,00¦
¦ ¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦10¦ ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ 78373000¦ 68527070¦ 68351901¦ 99,74¦
¦ ¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦
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¦10¦01¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 22500000¦ 22679750¦ 22679750¦ 100,00¦
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¦10¦02¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 26000000¦ 26000000¦ 26000000¦ 100,00¦
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¦10¦03¦Âîçäóøíûé òðàíñïîðò ¦ 700000¦ 700000¦ 700000¦ 100,00¦
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¦10¦04¦Âîäíûé òðàíñïîðò ¦ 4800000¦ 4620250¦ 4620250¦ 100,00¦
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¦10¦05¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1000000¦ 1000000¦ 1000000¦ 100,00¦
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¦10¦08¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦ 23373000¦ 13527070¦ 13351901¦ 98,71¦
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¦11¦ ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 7290000¦ 7290000¦ 7273813¦ 99,78¦
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¦11¦01¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 6200000¦ 6200000¦ 6200000¦ 100,00¦
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¦11¦02¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦ 1090000¦ 1090000¦ 1073813¦ 98,51¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦12¦ ¦ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 5000000¦ 148871000¦ 40973173¦ 27,52¦
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¦12¦01¦Æèëèùíîå õîçÿéñòâî ¦ 5000000¦ 6100000¦ 6100000¦ 100,00¦
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¦12¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 142771000¦ 34873173¦ 24,43¦
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¦13¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 11466000¦ 11396270¦ 11396325¦ 100,00¦
¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦
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¦13¦03¦Ãðàæäàíñêàÿ îáîðîíà ¦ 11466000¦ 11396270¦ 11396325¦ 100,00¦
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¦14¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 371444700¦ 376026532¦ 375560255¦ 99,88¦
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¦14¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3827000¦ 3827000¦ 3827000¦ 100,00¦
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¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 233881800¦ 234297255¦ 234020931¦ 99,88¦
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¦14¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4537100¦ 4390600¦ 4390500¦ 100,00¦
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¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 44309700¦ 45853091¦ 45823213¦ 99,93¦
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¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 10622300¦ 10807821¦ 10677016¦ 98,79¦
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¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 74266800¦ 76850765¦ 76821595¦ 99,96¦
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¦15¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 58399300¦ 59973774¦ 59959138¦ 99,98¦
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¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 56056300¦ 57701144¦ 57686517¦ 99,97¦
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¦15¦02¦Êèíåìàòîãðàôèÿ ¦ 1903000¦ 1832630¦ 1832621¦ 100,00¦
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¦15¦03¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 440000¦ 440000¦ 440000¦ 100,00¦
¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦
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¦16¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 21978000¦ 21935859¦ 21159557¦ 96,46¦
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¦16¦01¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 12930000¦ 12769524¦ 12004791¦ 94,01¦
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¦16¦02¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 9048000¦ 9166335¦ 9154766¦ 99,87¦
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¦17¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 435225000¦ 445798550¦ 445273285¦ 99,88¦
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¦17¦01¦Çäðàâîîõðàíåíèå ¦ 424426000¦ 433538500¦ 433014058¦ 99,88¦
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¦17¦03¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 10799000¦ 12260050¦ 12259227¦ 99,99¦
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¦18¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 468494000¦ 521818070¦ 508415511¦ 97,43¦
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¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 69480000¦ 82518759¦ 83378987¦ 101,04¦
¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
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¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 21980000¦ 22851016¦ 22817026¦ 99,85¦
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¦18¦03¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 500000¦ 3019000¦ 2976544¦ 98,59¦
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¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 225405000¦ 296882295¦ 296241715¦ 99,78¦
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¦19¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 46903000¦ 7454130¦ 7451954¦ 99,97¦
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¦19¦01¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ 46903000¦ 7454130¦ 7451954¦ 99,97¦
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¦21¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 1162219000¦1486449228¦ 1484380517¦ 99,86¦
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¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Íàëîã íà ïðèáûëü (äîõîä) ¦ 61838¦ 63051¦ 102,0¦ 983603¦ 963705¦ 98,0¦ 1045441¦ 1026756¦ 98,2¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 436169¦ 481063¦ 110,3¦ 1268267¦1392511¦ 109,8¦ 1704436¦ 1873574¦ 109,9¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Íàëîã íà èãîðíûé áèçíåñ ¦ 4962¦ 4593¦ 92,6¦ ¦ ¦ ¦ 4962¦ 4593¦ 92,6¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦II. Íàëîãè íà òîâàðû è óñëóãè. ¦ 498854¦ 462507¦ 92,7¦ 42441¦ 38178¦ 90,0¦ 541295¦ 500685¦ 92,5¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 491554¦ 454447¦ 92,5¦ 41687¦ 37379¦ 89,7¦ 533241¦ 491826¦ 92,2¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 820¦ 808¦ 98,5¦ 754¦ 799¦ 106,0¦ 1574¦ 1607¦ 102,1¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 6480¦ 7252¦ 111,9¦ ¦ ¦ ¦ 6480¦ 7252¦ 111,9¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦III. Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 48174¦ 54411¦ 112,9¦ 100473¦ 95943¦ 95,5¦ 148647¦ 150354¦ 101,1¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ 13385¦ 14383¦ 107,5¦ 13385¦ 14383¦ 107,5¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 48174¦ 54411¦ 112,9¦ 87088¦ 81560¦ 93,7¦ 135262¦ 135971¦ 100,5¦
¦äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦IV. Íàëîãè íà èìóùåñòâî ¦ 203662¦ 244387¦ 120,0¦ 222854¦ 253646¦ 113,8¦ 426516¦ 498033¦ 116,8¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ 11213¦ 12701¦ 113,3¦ 11213¦ 12701¦ 113,3¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 203662¦ 244387¦ 120,0¦ 209640¦ 238472¦ 113,8¦ 413302¦ 482859¦ 116,8¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåå â ¦ ¦ ¦ ¦ 2001¦ 2473¦ 123,6¦ 2001¦ 2473¦ 123,6¦
¦ïîðÿäêå íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦V. Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 102657¦ 95782¦ 93,3¦ 119457¦ 115405¦ 96,6¦ 222114¦ 211187¦ 95,1¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 582¦ 1816¦ 312,0¦ 3142¦ 2304¦ 73,3¦ 3724¦ 4120¦ 110,6¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 287¦ 89¦ 31,0¦ 8467¦ 11045¦ 130,4¦ 8754¦ 11134¦ 127,2¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 7764¦ 6508¦ 83,8¦ 6097¦ 4711¦ 77,3¦ 13861¦ 11219¦ 80,9¦
¦ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4. Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 17063¦ 26462¦ 155,1¦ ¦ 0¦ ¦ 17063¦ 26462¦ 155,1¦
¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦5. Ïëàòà çà íîðìàòèâíûå è ¦ 25600¦ 13400¦ 52,3¦ ¦ 0¦ ¦ 25600¦ 13400¦ 52,3¦
¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦6. Çåìåëüíûé íàëîã ¦ 46371¦ 41596¦ 89,7¦ 101751¦ 97345¦ 95,7¦ 148122¦ 138941¦ 93,8¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦7. Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦ 1000¦ 897¦ 89,7¦ ¦ 0¦ ¦ 1000¦ 897¦ 89,7¦
¦îáúåêòàìè æèâîòíîãî ìèðà è âîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦8. Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 3990¦ 5014¦ 125,7¦ ¦ 0¦ ¦ 3990¦ 5014¦ 125,7¦
¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦VI. Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 83564¦ 110023¦ 131,7¦ 154652¦ 152284¦ 98,5¦ 238216¦ 262307¦ 110,1¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦ 14784¦ 19108¦ 129,2¦ 14784¦ 19108¦ 129,2¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Íàëîãè ñóáúåêòîâ Ðîññèéñêîé ¦ 83564¦ 110023¦ 131,7¦ ¦ 0¦ ¦ 83564¦ 110023¦ 131,7¦
¦Ôåäåðàöèè - ñáîð íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Ìåñòíûå íàëîãè è ñáîðû ¦ ¦ ¦ ¦ 139868¦ 133176¦ 95,2¦ 139868¦ 133176¦ 95,2¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ 11549¦ 11694¦ 101,3¦ 11549¦ 11694¦ 101,3¦
¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè, íà íóæäû îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦íàëîã íà ðåêëàìó ¦ ¦ ¦ ¦ 5183¦ 5248¦ 101,3¦ 5183¦ 5248¦ 101,3¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ 4907¦ 4906¦ 100,0¦ 4907¦ 4906¦ 100,0¦
¦ñïèðòíûìè íàïèòêàìè è ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ ¦ ¦ 118229¦ 111328¦ 94,2¦ 118229¦ 111328¦ 94,2¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 62552¦ 76385¦ 122,1¦ 228676¦ 201433¦ 88,1¦ 291228¦ 277818¦ 95,4¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦VII. Äîõîäû îò èìóùåñòâà, ¦ 22868¦ 24876¦ 108,8¦ 122013¦ 130452¦ 106,9¦ 144881¦ 156501¦ 108,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ 60¦ 27¦ 45,0¦ 150¦ 149¦ 99,3¦ 210¦ 176¦ 83,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Äîõîäû îò ñäà÷è â àðåíäó ¦ 16195¦ 22723¦ 140,3¦ 101124¦ 102106¦ 101,0¦ 117319¦ 124829¦ 106,4¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ ¦ ¦ ¦ ¦ 10¦ 11¦ 110,0¦ 10¦ 11¦ 110,0¦
¦â áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4. Ïðîöåíòû, ïîëó÷åííûå îò ¦ 5183¦ 1108¦ 21,4¦ ¦ 1¦ ¦ 5183¦ 1109¦ 21,4¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦5. Âîçìåùåíèå ïîòåðü ¦ ¦ ¦ ¦ 2355¦ 2687¦ 114,1¦ 2355¦ 2687¦ 114,1¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦6. Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ 829¦ ¦ 2313¦ 3868¦ 167,2¦ 2313¦ 4697¦ 203,1¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦7. Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ 3600¦ 3318¦ 92,2¦ 3600¦ 3318¦ 92,2¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦8. Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 230¦ 110¦ 47,8¦ 12368¦ 18264¦ 147,7¦ 12598¦ 18374¦ 145,8¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦9. Ñðåäñòâà îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ 48¦ ¦ 0¦ 48¦ ¦
¦àðåñòîâàííîãî, êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦10. Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1200¦ 79¦ 6,6¦ ¦ ¦ ¦ 1200¦ 79¦ 6,6¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦11. Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ ¦ 93¦ 1173¦1261,3¦ 93¦ 1173¦1261,3¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦VIII. Äîõîä îò ïðîäàæè çåìëè è ¦ 250¦ 10859¦4343,6¦ 5365¦ 16985¦ 316,6¦ 5615¦ 27844¦ 495,9¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 100¦ 2871¦2871,0¦ 3051¦ 4585¦ 150,3¦ 3151¦ 7456¦ 236,6¦
¦ó÷àñòêîâ è ïðàâà àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 150¦ 7988¦5325,3¦ 2314¦ 12310¦ 532,0¦ 2464¦ 20298¦ 823,8¦
¦ó÷àñòêîâ è ïðàâà àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ðàñïîëîæåíû ïðèâàòèçèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ 90¦ ¦ ¦ 90¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦IX. Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 32802¦ 33065¦ 100,8¦ 5148¦ 4559¦ 88,6¦ 37950¦ 37624¦ 99,1¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 32000¦ 31828¦ 99,5¦ ¦ ¦ ¦ 32000¦ 31828¦ 99,5¦
¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ (çà èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 802¦ 1237¦ 154,2¦ 5148¦ 4559¦ 88,6¦ 5950¦ 5796¦ 97,4¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Õ. Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáঠ2352¦ 2130¦ 90,6¦ 25501¦ 22578¦ 88,5¦ 27853¦ 24708¦ 88,7¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Ïîñòóïëåíèå ñóìì çà âûïóñê è ¦ ¦ ¦ ¦ 45¦ 49¦ 108,9¦ 45¦ 49¦ 108,9¦
¦ðåàëèçàöèþ ïðîäóêöèè, èçãîòîâëåííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îòñòóïëåíèåì îò ñòàíäàðòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Ñàíêöèè çà íàðóøåíèå ïîðÿäêà ¦ ¦ ¦ ¦ 25¦ 9¦ 36,0¦ 25¦ 9¦ 36,0¦
¦ïðèìåíåíèÿ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 2352¦ 2130¦ 90,6¦ 25431¦ 22509¦ 88,5¦ 27783¦ 24639¦ 88,7¦
¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4. Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ 11¦ ¦ 0¦ 11¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦IX. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4280¦ 5455¦ 127,5¦ 70649¦ 25686¦ 36,4¦ 74929¦ 31141¦ 41,6¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Ïðî÷èå äîõîäû ¦ 4280¦ 5455¦ 127,5¦ 70649¦ 25686¦ 36,4¦ 74929¦ 31141¦ 41,6¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1502432¦1592202¦ 106,0¦ 3120423¦3213105¦ 103,0¦ 4622855¦ 4805307¦ 103,9¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 2720762¦2720762¦ 100,0¦ 7867¦ 1937¦ 24,6¦ 2728629¦ 2722699¦ 99,8¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 2719562¦2719562¦ 100,0¦ 0¦ 0¦ ¦ 2719562¦ 2719562¦ 100,0¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Äîòàöèè ¦ 450415¦ 450415¦ 100,0¦ 0¦ 0¦ ¦ 450415¦ 450415¦ 100,0¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ 122170¦ 122170¦ 100,0¦ ¦ ¦ ¦ 122170¦ 122170¦ 100,0¦
¦ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì ïåðâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 323067¦ 323067¦ 100,0¦ ¦ ¦ ¦ 323067¦ 323067¦ 100,0¦
¦ñîäåðæàíèþ îáúåêòîâ ÆÊÕ è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ 5178¦ 5178¦ 100,0¦ ¦ ¦ ¦ 5178¦ 5178¦ 100,0¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2. Ñóáâåíöèè ¦ 376003¦ 376003¦ 100,0¦ 0¦ 0¦ ¦ 376003¦ 376003¦ 100,0¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ "Î ¦ 115798¦ 115798¦ 100,0¦ ¦ ¦ ¦ 115798¦ 115798¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ïðîãðàìì ¦ 182154¦ 182154¦ 100,0¦ ¦ ¦ ¦ 182154¦ 182154¦ 100,0¦
¦ðàçâèòèÿ ãîðîäîâ êàê íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ã. Îáíèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóæñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 4106¦ 4106¦ 100,0¦ ¦ ¦ ¦ 4106¦ 4106¦ 100,0¦
¦ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ 954¦ 954¦ 100,0¦ ¦ ¦ ¦ 954¦ 954¦ 100,0¦
¦ïðîãðàììû "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ 2407¦ 2407¦ 100,0¦ ¦ ¦ ¦ 2407¦ 2407¦ 100,0¦
¦ïðîãðàììû "Äåòè ×åðíîáûëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ÔÇ "Î ¦ 124¦ 124¦ 100,0¦ ¦ ¦ ¦ 124¦ 124¦ 100,0¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà ìåðîïðèÿòèÿ â îáëàñòè ¦ 67110¦ 67110¦ 100,0¦ ¦ ¦ ¦ 67110¦ 67110¦ 100,0¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáâåíöèÿ íà ãàçèôèêàöèþ ñåëüñêèõ ¦ 3350¦ 3350¦ 100,0¦ ¦ ¦ ¦ 3350¦ 3350¦ 100,0¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3. Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 88654¦ 88654¦ 100,0¦ ¦ ¦ ¦ 88654¦ 88654¦ 100,0¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4. Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 1643755¦1643755¦ 100,0¦ ¦ ¦ ¦ 1643755¦ 1643755¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦5. Ñóáñèäèè ¦ 160735¦ 160735¦ 100,0¦ 0¦ 0¦ ¦ 160735¦ 160735¦ 100,0¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ 0¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáñèäèÿ íà ðåàëèçàöèþ ÔÇ "Î ¦ 111125¦ 111125¦ 100,0¦ ¦ ¦ ¦ 111125¦ 111125¦ 100,0¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáñèäèÿ íà âîçìåùåíèå ëüãîò ïî ¦ 16650¦ 16650¦ 100,0¦ ¦ ¦ ¦ 16650¦ 16650¦ 100,0¦
¦îïëàòå æèëèùíî - êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà â îáùåñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦-ñóáñèäèÿ íà âîçìåùåíèå ëüãîò ïî ¦ 20380¦ 20380¦ 100,0¦ ¦ ¦ ¦ 20380¦ 20380¦ 100,0¦
¦îïëàòå æèëèùíî - êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáñèäèÿ íà âîçìåùåíèå ðàñõîäîâ, ¦ 2700¦ 2700¦ 100,0¦ ¦ ¦ ¦ 2700¦ 2700¦ 100,0¦
¦ïðîèçâåäåííûõ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ è ìåñòíûõ áþäæåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦- ñóáñèäèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ 9880¦ 9880¦ 100,0¦ ¦ ¦ ¦ 9880¦ 9880¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî - ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002-2010 è äî 2005 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 1200¦ 1200¦ 100,0¦ 7867¦ 1937¦ 24,6¦ 9067¦ 3137¦ 34,6¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ¦ 4223194¦4312964¦ 102,1¦ 3128290¦3215042¦ 102,8¦ 7351484¦ 7528006¦ 102,4¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 1056281¦1024720¦ 97,0¦ 0¦ 0¦ ¦ 1056281¦ 1024720¦ 97,0¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Äîðîæíûå ôîíäû ¦ 1056281¦1024720¦ 97,0¦ 0¦ 0¦ ¦ 1056281¦ 1024720¦ 97,0¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1. Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1056281¦1024720¦ 97,0¦ ¦ ¦ ¦ 1056281¦ 1024720¦ 97,0¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦Â òîì ÷èñëå ñóáâåíöèè è ñóáñèäèè èç ¦ 427742¦ 427742¦ 100,0¦ ¦ ¦ ¦ 427742¦ 427742¦ 100,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ Ñ ÖÅËÅÂÛÌÈ ÁÞÄÆÅÒÍÛÌÈ ¦ 5279475¦5337684¦ 101,1¦ 3128290¦3215042¦ 102,8¦ 8407765¦ 8552726¦ 101,7¦
¦ÔÎÍÄÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+-------
------T--------------------------------------T-----------------------T-----------------------T------------------------¬
¦ N ¦ ÐÀÑÕÎÄÛ ¦ Îáëàñòíîé áþäæåò ¦ Áþäæåòû ìóíèöèïàëüíûõ ¦Êîíñîëèäèðîâàííûé áþäæåò¦
¦ ï/ï ¦ ¦ ¦ îáðàçîâàíèé ¦ îáëàñòè ¦
¦ ¦ +--------T-------T------+--------T-------T------+--------T--------T------+
¦ ¦ ¦Óòî÷íåí-¦Èñïîë- ¦% ¦Óòî÷íåí-¦Èñïîë- ¦% ¦Óòî÷íåí-¦Èñïîë- ¦% ¦
¦ ¦ ¦íûé ïëàí¦íåíî ¦èñïîë-¦íûé ïëàí¦íåíî ¦èñïîë-¦íûé ïëàí¦íåíî ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦I ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 287288¦ 281505¦ 98,0¦ 434663¦ 436378¦ 100,4¦ 721951¦ 717883¦ 99,4¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 23100¦ 19096¦ 82,7¦ ¦ ¦ ¦ 23100¦ 19096¦ 82,7¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 254952¦ 253750¦ 99,5¦ ¦ ¦ ¦ 254952¦ 253750¦ 99,5¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 9236¦ 8659¦ 93,8¦ ¦ ¦ ¦ 9236¦ 8659¦ 93,8¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ 434663¦ 436378¦ 100,4¦ 434663¦ 436378¦ 100,4¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦II ¦Ñóäåáíàÿ âëàñòü ¦ 20000¦ 20000¦ 100,0¦ ¦ ¦ ¦ 20000¦ 20000¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Ñóäåáíàÿ ñèñòåìû ñóáúåêòîâ Ðîññèéñêîé ¦ 20000¦ 20000¦ 100,0¦ ¦ ¦ ¦ 20000¦ 20000¦ 100,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦III ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 243036¦ 241750¦ 99,5¦ 98505¦ 94573¦ 96,0¦ 341541¦ 336323¦ 98,5¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Îðãàíû âíóòðåííèõ äåë ¦ 180332¦ 179046¦ 99,3¦ 81604¦ 78243¦ 95,9¦ 261936¦ 257289¦ 98,2¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Âíóòðåííèå âîéñêà ¦ 2113¦ 2113¦ 100,0¦ ¦ ¦ ¦ 2113¦ 2113¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáঠ60591¦ 60591¦ 100,0¦ 16901¦ 16330¦ 96,6¦ 77492¦ 76921¦ 99,3¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦IV ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 4000¦ 4000¦ 100,0¦ ¦ ¦ ¦ 4000¦ 4000¦ 100,0¦
¦ ¦ñîäåéñòâèå íàó÷íî - òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦V ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 226899¦ 224160¦ 98,8¦ 198182¦ 187499¦ 94,6¦ 425081¦ 411659¦ 96,8¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Òîïëèâíî - ýíåðãåòè÷åñêèé êîìïëåêñ ¦ ¦ ¦ ¦ 5742¦ 3351¦ 58,4¦ 5742¦ 3351¦ 58,4¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 1300¦ 1300¦ 100,0¦ 3978¦ 1924¦ ¦ 5278¦ 3224¦ 61,1¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 215590¦ 212860¦ 98,7¦ 188462¦ 182224¦ 96,7¦ 404052¦ 395084¦ 97,8¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî - ñûðüåâîé ¦ 10009¦ 10000¦ 99,9¦ ¦ ¦ ¦ 10009¦ 10000¦ 99,9¦
¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦VI ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 278982¦ 225839¦ 81,0¦ 21869¦ 19584¦ 89,6¦ 300851¦ 245423¦ 81,6¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 172247¦ 138043¦ 80,1¦ 10950¦ 7257¦ 66,3¦ 183197¦ 145300¦ 79,3¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Çåìåëüíûå ðåñóðñû ¦ 21600¦ 21312¦ 98,7¦ 8642¦ 6588¦ 76,2¦ 30242¦ 27900¦ 92,3¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Çàãîòîâêà è õðàíåíèå ¦ 17103¦ 13695¦ 80,1¦ ¦ ¦ ¦ 17103¦ 13695¦ 80,1¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 68032¦ 52789¦ 77,6¦ 2277¦ 5739¦ 252,0¦ 70309¦ 58528¦ 83,2¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦VII ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 43013¦ 40318¦ 93,7¦ 833¦ 768¦ 92,2¦ 43846¦ 41086¦ 93,7¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Âîäíûå ðåñóðñû ¦ 7121¦ 7121¦ 100,0¦ ¦ ¦ ¦ 7121¦ 7121¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ëåñíûå ðåñóðñû ¦ 4783¦ 4773¦ 99,8¦ 483¦ 518¦ 107,2¦ 5266¦ 5291¦ 100,5¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 26456¦ 23771¦ 89,9¦ ¦ ¦ ¦ 26456¦ 23771¦ 89,9¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Ãèäðîìåòåîðîëîãèÿ ¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦5 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 4503¦ 4503¦ 100,0¦ 350¦ 250¦ 71,4¦ 4853¦ 4753¦ 97,9¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦VIII ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü ¦ 68527¦ 68352¦ 99,7¦ 49793¦ 49938¦ 100,3¦ 118320¦ 118290¦ 100,0¦
¦ ¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 22680¦ 22680¦ 100,0¦ 35006¦ 35159¦ 100,4¦ 57686¦ 57839¦ 100,3¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 26000¦ 26000¦ 100,0¦ ¦ ¦ ¦ 26000¦ 26000¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Âîçäóøíûé òðàíñïîðò ¦ 700¦ 700¦ 100,0¦ ¦ ¦ ¦ 700¦ 700¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Âîäíûé òðàíñïîðò ¦ 4620¦ 4620¦ 100,0¦ 394¦ 394¦ 100,0¦ 5014¦ 5014¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦5 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1000¦ 1000¦ 100,0¦ 13283¦ 13283¦ 100,0¦ 14283¦ 14283¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦6 ¦Ñâÿçü ¦ ¦ ¦ ¦ 45¦ 41¦ 91,1¦ 45¦ 41¦ 91,1¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦7 ¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 13527¦ 13352¦ 98,7¦ 1065¦ 1061¦ 99,6¦ 14592¦ 14413¦ 98,8¦
¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦IX ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 7290¦ 7274¦ 99,8¦ 593¦ 593¦ 100,0¦ 7883¦ 7867¦ 99,8¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 6200¦ 6200¦ 100,0¦ 300¦ 300¦ 100,0¦ 6500¦ 6500¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1090¦ 1074¦ 98,5¦ 293¦ 293¦ 100,0¦ 1383¦ 1367¦ 98,8¦
¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦X ¦Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ 148871¦ 40973¦ 27,5¦ 1160678¦1188612¦ 102,4¦ 1309549¦ 1229585¦ 93,9¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Æèëèùíîå õîçÿéñòâî ¦ 6100¦ 6100¦ 100,0¦ 302523¦ 310623¦ 102,7¦ 308623¦ 316723¦ 102,6¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ ¦Â òîì ÷èñëå ðàñõîäû íà âûïëàòó ¦ ¦ ¦ ¦ 44817¦ 22704¦ 50,7¦ 44817¦ 22704¦ 50,7¦
¦ ¦àäðåñíûõ æèëèùíûõ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîèìóùåìó íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 142771¦ 34873¦ 24,4¦ 826615¦ 846280¦ 102,4¦ 969386¦ 881153¦ 90,9¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ 31540¦ 31709¦ 100,5¦ 31540¦ 31709¦ 100,5¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XI ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 11396¦ 11396¦ 100,0¦ 3096¦ 2732¦ 88,2¦ 14492¦ 14128¦ 97,5¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ 2915¦ 2547¦ 87,4¦ 2915¦ 2547¦ 87,4¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 11396¦ 11396¦ 100,0¦ 181¦ 185¦ 102,2¦ 11577¦ 11581¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XII ¦Îáðàçîâàíèå ¦ 376027¦ 375560¦ 99,9¦ 1691039¦1628289¦ 96,3¦ 2067066¦ 2003849¦ 96,9¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3827¦ 3827¦ 100,0¦ 328039¦ 303955¦ 92,7¦ 331866¦ 307782¦ 92,7¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Îáùåå îáðàçîâàíèå ¦ 234297¦ 234021¦ 99,9¦ 1214371¦1180026¦ 97,2¦ 1448668¦ 1414047¦ 97,6¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 4391¦ 4391¦ 100,0¦ ¦ ¦ ¦ 4391¦ 4391¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 45853¦ 45823¦ 99,9¦ 5126¦ 5188¦ 101,2¦ 50979¦ 51011¦ 100,1¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦5 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 10808¦ 10677¦ 98,8¦ 1457¦ 1309¦ 89,8¦ 12265¦ 11986¦ 97,7¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦6 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 76851¦ 76821¦ 100,0¦ 142046¦ 137811¦ 97,0¦ 218897¦ 214632¦ 98,1¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XIII ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 59974¦ 59959¦ 100,0¦ 184725¦ 178498¦ 96,6¦ 244699¦ 238457¦ 97,4¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Êóëüòóðà è èñêóññòâî ¦ 57701¦ 57686¦ 100,0¦ 175879¦ 172128¦ 97,9¦ 233580¦ 229814¦ 98,4¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Êèíåìàòîãðàôèÿ ¦ 1833¦ 1833¦ 100,0¦ 8168¦ 5519¦ 67,6¦ 10001¦ 7352¦ 73,5¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 440¦ 440¦ 100,0¦ 678¦ 851¦ 125,5¦ 1118¦ 1291¦ 115,5¦
¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XIV ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 21936¦ 21160¦ 96,5¦ 13700¦ 13896¦ 101,4¦ 35636¦ 35056¦ 98,4¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 12770¦ 12005¦ 94,0¦ 1287¦ 1230¦ 95,6¦ 14057¦ 13235¦ 94,2¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 9166¦ 9155¦ 99,9¦ 12413¦ 12666¦ 102,0¦ 21579¦ 21821¦ 101,1¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XV ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 445799¦ 445273¦ 99,9¦ 748083¦ 700893¦ 93,7¦ 1193882¦ 1146166¦ 96,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Çäðàâîîõðàíåíèå ¦ 433539¦ 433014¦ 99,9¦ 723696¦ 677913¦ 93,7¦ 1157235¦ 1110927¦ 96,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ñàíèòàðíî - ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ 298¦ 283¦ 95,0¦ 298¦ 283¦ 95,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 12260¦ 12259¦ 100,0¦ 24089¦ 22697¦ 94,2¦ 36349¦ 34956¦ 96,2¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XVI ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 521818¦ 508416¦ 97,4¦ 133461¦ 128204¦ 96,1¦ 655279¦ 636620¦ 97,2¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ 82519¦ 83379¦ 101,0¦ 60521¦ 53211¦ 87,9¦ 143040¦ 136590¦ 95,5¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 22851¦ 22817¦ 99,9¦ 48195¦ 47335¦ 98,2¦ 71046¦ 70152¦ 98,7¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 3019¦ 2977¦ 98,6¦ 1339¦ 1186¦ 88,6¦ 4358¦ 4163¦ 95,5¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 296882¦ 296242¦ 99,8¦ 23406¦ 26472¦ 113,1¦ 320288¦ 322714¦ 100,8¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦5 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 116547¦ 103001¦ 88,4¦ ¦ ¦ ¦ 116547¦ 103001¦ 88,4¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XVII ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 7454¦ 7452¦ 100,0¦ 15863¦ 15409¦ 97,1¦ 23317¦ 22861¦ 98,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 7454¦ 7452¦ 100,0¦ 15863¦ 15409¦ 97,1¦ 23317¦ 22861¦ 98,0¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XVIII¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 150¦ 142¦ 94,7¦ ¦ ¦ ¦ 150¦ 142¦ 94,7¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦XIX ¦Ïðî÷èå ðàñõîäû ¦ 145280¦ 217513¦ 149,7¦ 286693¦ 277835¦ 96,9¦ 431973¦ 495348¦ 114,7¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦1 ¦Ðåçåðâíûå ôîíäû ¦ 20621¦ 17862¦ 86,6¦ 25613¦ 23437¦ 91,5¦ 46234¦ 41299¦ 89,3¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦2 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 77¦ 38¦ 49,4¦ 873¦ 796¦ 91,2¦ 950¦ 834¦ 87,8¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦3 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 1039¦ 78057¦7512,7¦ 4755¦ 1434¦ 30,2¦ 5794¦1 79491¦1372,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦4 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 123543¦ 121556¦ 98,4¦ 255452¦ 252168¦ 98,7¦ 378995¦ 373724¦ 98,6¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 2917740¦2801042¦ 96,0¦ 5041776¦4923701¦ 97,7¦ 7959516¦ 7724743¦ 97,1¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ ¦1. Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1056281¦1055782¦ 100,0¦ ¦ ¦ ¦ 1056281¦ 1055782¦ 100,0¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ Ñ Ó×ÅÒÎÌ ÖÅËÅÂÛÕ ¦ 3974021¦3856824¦ 97,1¦ 5041776¦4923701¦ 97,7¦ 9015797¦ 8780525¦ 97,4¦
¦ ¦ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+------+
¦ ¦Ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 608032¦ 227800¦ 37,5¦
¦ ¦(äåôèöèò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----+--------------------------------------+--------+-------+------+--------+-------+------+--------+--------+-------
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