ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÊÎÑÒÐÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò Êîñòðîìñêîé îáëàñòíîé Äóìîé
29 ìàÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàñõîäàì â ñóììå 3781050 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 3756174 òûñ. ðóáëåé ñ äåôèöèòîì 24876 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êîñòðîìñêîé îáëàñòè
Â.À.ØÅÐØÓÍÎÂ
9 èþíÿ 2003 ãîäà
N 125-ÇÊÎ
Ïðèëîæåíèå N 1
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ
 2002 ÃÎÄÓ
òûñ. ðóá.
--------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------------+----------+---------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1021131¦ 1038340¦
¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è ¦ 269305¦ 274065¦
¦îðãàíèçàöèé ¦ ¦ ¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 160666¦ 167162¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé, ¦ ¦ ¦
¦ïîëó÷åííûõ îò äèâèäåíäîâ ¦ 1314¦ 1271¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, êðîìå ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, ¦ ¦ ¦
¦âûèãðûøåé ïî ëîòåðåå, âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦
¦öåëÿõ ðåêëàìû, ðàçíèöû ñòðàõîâîé âûïëàòû ïî¦ ¦ ¦
¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ, ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦
¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ, è ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 159061¦ 165570¦
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ 80¦ 76¦
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè â âèäå âûèãðûøåé ïî ëîòåðåå, ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ðàçíèöû¦ ¦ ¦
¦ñòðàõîâîé âûïëàòû ïî äîãîâîðàì ¦ ¦ ¦
¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ìàòåðèàëüíîé ¦ ¦ ¦
¦âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì ¦ ¦ ¦
¦äîõîäàì ïî âêëàäàì â áàíêàõ ¦ 211¦ 245¦
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è¦ ¦ ¦
¦îñòàëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 190844¦ 194706¦
¦ýòèëîâûé ñïèðò - ñûðåö èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦
¦ñïèðò ýòèëîâûé èç ïèùåâîãî ñûðüÿ è ñïèðò ¦ ¦ ¦
¦ïèòüåâîé ¦ 32083¦ 31956¦
¦ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 28¦ 31¦
¦âîäêà, ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 93439¦ 93389¦
¦êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), ¦ ¦ ¦
¦âèíî íàòóðàëüíîå ¦ 2143¦ 2505¦
¦äðóãèå àëêîãîëüíûå íàïèòêè ¦ 5896¦ 6255¦
¦ïèâî ¦ 460¦ 404¦
¦þâåëèðíûå èçäåëèÿ ¦ 56795¦ 60166¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 470¦ 427¦
¦Ñáîð çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ ¦ ¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè ¦ 50¦ 3¦
¦Ñáîð çà âûäà÷ó ëèöåíçèé è ïðàâî íà ¦ ¦ ¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 50¦ 3¦
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 420¦ 424¦
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦
¦ñáîðû, çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 420¦ 424¦
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦
¦èíîñòðàííîé âàëþòå ¦ 3699¦ 4003¦
¦Íàëîã ñ ïðîäàæ ¦ 56936¦ 57608¦
¦Åäèíûé íàëîã, âçèìàåìûé ñ ïðèìåíåíèåì ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòà è¦ ¦ ¦
¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 3850¦ 3998¦
¦åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö, ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 3850¦ 3998¦
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦
¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 15145¦ 25389¦
¦åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ 4914¦ 13003¦
¦åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ 10231¦ 12386¦
¦Íàëîãè íà èìóùåñòâî ¦ 154858¦ 161923¦
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 154858¦ 161923¦
¦íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, çà÷èñëÿåìûé¦ ¦ ¦
¦â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 154858¦ 161923¦
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè¦ 165358¦ 149059¦
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 127¦ 127¦
¦ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 127¦ 127¦
¦ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 127¦ 127¦
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1162¦ 1317¦
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦
¦óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ) ¦ 112¦ 121¦
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1050¦ 1196¦
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 41416¦ 44075¦
¦Ëåñíûå ïîäàòè ¦ 18273¦ 20961¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 23143¦ 23114¦
¦Ïëàòåæè çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 63338¦ 63715¦
¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûìè ¦ ¦ ¦
¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ 2220¦ 2466¦
¦Çåìåëüíûé íàëîã ¦ 54802¦ 34893¦
¦çåìåëüíûé íàëîã çà çåìëè ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 806¦ 350¦
¦çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêî⦠53996¦ 34543¦
¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ ¦
¦æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè ¦ ¦ ¦
¦ðåñóðñàìè ¦ 923¦ 1044¦
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî - ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦ 1370¦ 1422¦
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî - ¦ ¦ ¦
¦ñûðüåâîé áàçû, çà÷èñëÿåìûé â áþäæåò ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 1370¦ 1422¦
¦ ¦ ¦ ¦
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 97405¦ 90565¦
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ 21666¦ 29172¦
¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 460¦ 392¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 19073¦ 26319¦
¦àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 74¦ 50¦
¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 3094¦ 9499¦
¦äîõîäû îò ñäà÷è â àðåíäó íåäâèæèìîãî ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦
¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ 195¦ 192¦
¦äîõîäû îò ñäà÷è â àðåíäó íåäâèæèìîãî ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 82¦ 82¦
¦äîõîäû îò ñäà÷è â àðåíäó íåäâèæèìîãî ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ìóçåÿìè, ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ 100¦ 108¦
¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 15528¦ 16388¦
¦ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦
¦ñòðàíû ¦ 0¦ 99¦
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ 5¦ 5¦
¦Ïðî÷èå äîõîäû ¦ 5¦ 5¦
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ 2014¦ 2211¦
¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦
¦îñòàâøåéñÿ ïîñëå óïëàòû íàëîãîâ è ñáîðîâ ¦ 2014¦ 2211¦
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦
¦öåííîñòåé ¦ 62¦ 104¦
¦ïðî÷èå äîõîäû ¦ 62¦ 104¦
¦Ñðåäñòâà îò ðåàëèçàöèè àðåñòîâàííîãî, ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦
¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ 52¦ 42¦
¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ ¦ ¦ ¦
¦àêòèâîâ ¦ 1000¦ 8515¦
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è ¦ ¦ ¦
¦ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ 789¦ 8304¦
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è ¦ ¦ ¦
¦ïðàâà àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè, íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦
¦ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ ¦ 211¦ 211¦
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 17010¦ 17149¦
¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì øòðàôîâ) ¦ 16410¦ 16404¦
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ôóíêöèé ¦ 600¦ 745¦
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 339¦ 321¦
¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ ¦ ¦
¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ 334¦ 313¦
¦øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûì ïî ¦ ¦ ¦
¦îòäåëüíûì âèäàì íàëîãîâ çà íàðóøåíèå ¦ ¦ ¦
¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ 264¦ 249¦
¦ïðî÷èå àäìèíèñòðàòèâíûå ïëàòåæè è èíûå ¦ ¦ ¦
¦ñàíêöèè ¦ 70¦ 64¦
¦Ñóììû, âçûñêàííûå ñ ëèö âèíîâíûõ â ¦ ¦ ¦
¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ 5¦ 8¦
¦ïðî÷èå ïîñòóïëåíèÿ ¦ 5¦ 6¦
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 57390¦ 35408¦
¦ïðî÷èå äîõîäû ¦ 57390¦ 35408¦
¦ ¦ ¦ ¦
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 2183798¦ 2237265¦
¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 2183798¦ 2237265¦
¦Äîòàöèè ¦ 255970¦ 314761¦
¦Ñóáâåíöèè ¦ 601861¦ 598329¦
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì ¦ 115655¦ 115655¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 1044303¦ 1044303¦
¦Ñóáñèäèè ¦ 166009¦ 164217¦
¦ ¦ ¦ ¦
¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 420200¦ 390004¦
¦Äîðîæíûå ôîíäû ¦ 420200¦ 390004¦
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 420200¦ 390004¦
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 278300¦ 282423¦
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 141630¦ 99570¦
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 300¦ 8011¦
¦ ¦ ¦ ¦
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3722534¦ 3756174¦
L-------------------------------------------+----------+----------
Ïðèëîæåíèå N 2
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ ÐÀÑÕÎÄÎÂ,
ÏÐÅÄÌÅÒÍÛÌ ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ È ÝËÅÌÅÍÒÀÌ ÐÀÑÕÎÄÎÂ
ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
--------------------------------T------T-------T-------T--------T--------T--------T---------T--------T--------T----------T---------¬
¦Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëåé¦Âåäîì-¦Ðàçäåë,¦Öåëåâàÿ¦ Âèä ¦ Ãðóïïà ¦ Ïîä- ¦Ïðåäìåòí.¦ Ïîä- ¦Ýëåìåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ñòâî ¦ïîäðàç-¦ñòàòüÿ ¦ðàñõîäîâ¦ðàñõîäî⦠ãðóïïà ¦ ñòàòüÿ ¦ ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
¦ ¦ ¦äåë ¦ ¦ ¦ ¦ðàñõîäîâ¦ðàñõîäîâ ¦ðàñõîäî⦠¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÎÀÎ "Êîñòðîìàîáëãàç" ¦ 20 ¦ 0700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11500,0 ¦ 11483,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà óñëóãè, ïðåäîñòàâëÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìûå íàñåëåíèþ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ 20 ¦ 0701 ¦ 302 ¦ 441 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11500,0 ¦ 11483,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 20 ¦ 0701 ¦ 302 ¦ 441 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 11500,0 ¦ 11483,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Ìèíèñòåðñòâà ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðîññèè ïî Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 50 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 73052,0 ¦ 60185,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå èõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 50 ¦ 0709 ¦ 475 ¦ 411 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4364,0 ¦ 1514,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 50 ¦ 0709 ¦ 475 ¦ 411 ¦ 100000 ¦ 110000 ¦ 110800 ¦ ¦ ¦ 4364,0 ¦ 1514,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ¦ 50 ¦ 0902 ¦ 361 ¦ 223 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 24850,0 ¦ 22900,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 50 ¦ 0902 ¦ 361 ¦ 223 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 24850,0 ¦ 22900,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå çàïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäíèêîâ è íàöèîíàëüíûõ ïàðêîâ ¦ 50 ¦ 0903 ¦ 362 ¦ 225 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1250,0 ¦ 919,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 50 ¦ 0903 ¦ 362 ¦ 225 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 1250,0 ¦ 919,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 50 ¦ 0903 ¦ 362 ¦ 407 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2890,0 ¦ 2130,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 50 ¦ 0903 ¦ 362 ¦ 407 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 2890,0 ¦ 2130,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 50 ¦ 0906 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 35586,0 ¦ 32650,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50 ¦ 0906 ¦ 313 ¦ 198 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2840,0 ¦ 2040,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 50 ¦ 0906 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240230 ¦ ¦ 36746,0 ¦ 30610,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 50 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 112,0 ¦ 72,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 50 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 112,0 ¦ 72,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìåðíûì ñóäàì ¦ 50 ¦ 0900 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 796,0 ¦ 747,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèé ïî ìàëîìåðíûì ñóäàì ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 796,0 ¦ 747,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110100 ¦ ¦ 428,0 ¦ 416,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 153,0 ¦ 142,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 58,0 ¦ 57,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 43,0 ¦ 40,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 6,0 ¦ 5,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 15,6 ¦ 6,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 9,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 7,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 0,5 ¦ 0,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 0,4 ¦ 0,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 18,1 ¦ 10,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 52,4 ¦ 52,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôàðìàöåâòè÷åñêèé êîìèòåò ¦ 54 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1001,0 ¦ 889,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 849,0 ¦ 773,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 625,0 ¦ 569,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 224,0 ¦ 203,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 152,0 ¦ 116,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 22,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 22,0 ¦ 19,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 15,0 ¦ 10,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 13,0 ¦ 5,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 27,0 ¦ 24,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 25,0 ¦ 22,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 5,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 0,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 5,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 16,0 ¦ 13,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 54 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 255474,0 ¦ 218046,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2309,0 ¦ 2179,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1635,0 ¦ 1608,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 24,0 ¦ 23,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 594,0 ¦ 517,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 56,0 ¦ 29,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 416,0 ¦ 342,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 45,0 ¦ 34,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 55,0 ¦ 55,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 134,0 ¦ 122,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 65,0 ¦ 58,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 17,0 ¦ 10,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 23,0 ¦ 20,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 58,0 ¦ 39,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 19,0 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ 54 ¦ 0707 ¦ 476 ¦ 559 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7000,0 ¦ 7000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 54 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240230 ¦ ¦ 7000,0 ¦ 7000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10004,0 ¦ 8693,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4759,0 ¦ 4569,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1718,0 ¦ 1634,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 7,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 47,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 45,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 11,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 14,0 ¦ 7,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 32,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 38,0 ¦ 6,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1013,0 ¦ 550,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 203,0 ¦ 172,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 124,0 ¦ 122,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 146,0 ¦ 63,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 985,0 ¦ 981,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 560,0 ¦ 548,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 300,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1125,0 ¦ 990,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 738,0 ¦ 718,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 269,0 ¦ 229,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 7,0 ¦ 5,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 13,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 38,0 ¦ 14,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 12,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 19,0 ¦ 1,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 0,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 7,0 ¦ 4,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1405 ¦ 404 ¦ 270 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 10,0 ¦ 9,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áîëüíèöû, ãîñïèòàëè, ðîäèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 178283,0 ¦ 154732,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 69239,0 ¦ 61938,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 18,0 ¦ 5,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 24722,0 ¦ 22606,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 8928,8 ¦ 6535,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 259,0 ¦ 88,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 9284,0 ¦ 7684,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 5325,4 ¦ 4447,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 2220,4 ¦ 1952,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 436,0 ¦ 286,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 126,0 ¦ 84,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 627,2 ¦ 500,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 338,0 ¦ 267,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 20083,0 ¦ 18277,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 81,0 ¦ 80,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 11,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 6386,0 ¦ 5810,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3961,0 ¦ 3939,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 587,0 ¦ 589,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 105,0 ¦ 95,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 1469,0 ¦ 528,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 327,0 ¦ 61,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 14313,5 ¦ 11889,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 2976,7 ¦ 1626,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 6459,0 ¦ 5439,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7062,0 ¦ 6232,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4297,0 ¦ 4152,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1579,0 ¦ 1489,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 329,0 ¦ 257,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 10,0 ¦ 5,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 35,0 ¦ 27,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 13,0 ¦ 6,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 13,0 ¦ 0,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 36,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 219,0 ¦ 99,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 211,0 ¦ 93,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 46,0 ¦ 34,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 61,0 ¦ 14,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 10,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 148,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 18,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 35,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ ¦ 10279,0 ¦ 8744,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3327,0 ¦ 3327,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1272,0 ¦ 1219,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 3994,0 ¦ 3113,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 38,0 ¦ 24,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 69,0 ¦ 50,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 78,0 ¦ 77,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 55,0 ¦ 37,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 51,0 ¦ 46,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 22,0 ¦ 2,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 694,0 ¦ 398,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 1,0 ¦ 0,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 165,0 ¦ 152,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 138,0 ¦ 138,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 22,0 ¦ 15,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 20,0 ¦ 12,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 107,0 ¦ 98,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 226,0 ¦ 29,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåçîì ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ ¦ 4896,0 ¦ 3493,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1673,0 ¦ 1392,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 586,0 ¦ 485,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 389,0 ¦ 147,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 28,0 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 680,0 ¦ 517,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 54,0 ¦ 22,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 1,0 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 18,0 ¦ 15,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 27,0 ¦ 13,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 357,0 ¦ 343,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 209,0 ¦ 123,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 138,0 ¦ 138,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 10,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 29,0 ¦ 17,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 102,0 ¦ 20,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 285,0 ¦ 165,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 53,0 ¦ 42,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 255,0 ¦ 43,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 31869,0 ¦ 25005,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 10471,0 ¦ 10091,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 19,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3843,0 ¦ 3607,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 4867,0 ¦ 3588,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 32,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 49,0 ¦ 17,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 100,0 ¦ 37,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 49,0 ¦ 30,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 148,0 ¦ 91,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 12,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 364,0 ¦ 174,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 1,0 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 103,0 ¦ 65,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 28,0 ¦ 16,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 52,0 ¦ 20,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 3,0 ¦ 0,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 23,0 ¦ 12,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 53,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4773,0 ¦ 3053,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 625,0 ¦ 124,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 5029,0 ¦ 3245,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1225,0 ¦ 774,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 54 ¦ 1806 ¦ 484 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 14,0 ¦ 13,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 1806 ¦ 484 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 14,0 ¦ 13,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 54 ¦ 2301 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 618,0 ¦ 618,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 2301 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 618,0 ¦ 618,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 54 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1599,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 54 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 1599,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Öåíòð ãîññàíýïèäåì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Êîñòðîìñêîé îáëàñòè" ¦ 54 ¦ 1700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 120,0 ¦ 120,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåíòðû ãîñóäàðñòâåííîãî ñàíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 54 ¦ 1702 ¦ 432 ¦ 311 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 120,0 ¦ 120,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1702 ¦ 432 ¦ 311 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 100,0 ¦ 100,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1702 ¦ 432 ¦ 311 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò êóëüòóðû è òóðèçìà ¦ 56 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 67337,0 ¦ 62156,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2598,0 ¦ 2430,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1913,0 ¦ 1807,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 685,0 ¦ 623,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 343,0 ¦ 305,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 8,0 ¦ 6,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 78,0 ¦ 76,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 42,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 119,0 ¦ 113,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 8,0 ¦ 4,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 25,0 ¦ 24,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 25,0 ¦ 20,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 13,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 15,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå ñ äåòüìè ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1408,0 ¦ 1205,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 981,0 ¦ 863,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 357,0 ¦ 287,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 8,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 3,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 31,0 ¦ 22,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 23,0 ¦ 23,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 16216,0 ¦ 15091,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 10023,0 ¦ 9351,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3570,0 ¦ 3293,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 3,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 3,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 10,0 ¦ 9,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 30,0 ¦ 28,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 17,0 ¦ 15,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 6,0 ¦ 5,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 51,0 ¦ 48,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 30,0 ¦ 29,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 459,0 ¦ 420,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 12,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 272,0 ¦ 236,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 262,0 ¦ 236,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 114,0 ¦ 102,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 14,0 ¦ 13,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 3,0 ¦ 2,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 51,0 ¦ 39,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 108,0 ¦ 106,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 441,0 ¦ 429,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 629,0 ¦ 591,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 76,0 ¦ 75,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1404 ¦ 403 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 32,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1292,0 ¦ 1208,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 623,0 ¦ 618,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 223,0 ¦ 216,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 6,0 ¦ 5,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 7,0 ¦ 6,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 5,0 ¦ 4,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 9,0 ¦ 8,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 164,0 ¦ 137,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 59,0 ¦ 55,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 12,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 149,0 ¦ 133,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 56 ¦ 1405 ¦ 404 ¦ 270 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 10,0 ¦ 9,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2354,0 ¦ 2304,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1210,0 ¦ 1191,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 433,0 ¦ 401,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 6,0 ¦ 7,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 7,0 ¦ 4,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 10,0 ¦ 9,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 35,0 ¦ 32,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 21,0 ¦ 19,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 99,0 ¦ 92,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 54,0 ¦ 36,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 453,0 ¦ 384,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15194,0 ¦ 13389,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4838,0 ¦ 4837,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1732,0 ¦ 1542,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 17,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 50,0 ¦ 40,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 18,0 ¦ 13,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 15,0 ¦ 6,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 78,0 ¦ 59,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 21,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1595,0 ¦ 1459,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 50,0 ¦ 38,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 8,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 1671,0 ¦ 1472,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 25,0 ¦ 13,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 113,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4274,0 ¦ 3564,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 689,0 ¦ 305,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8376,0 ¦ 7955,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3977,0 ¦ 3972,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1426,0 ¦ 1358,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 15,0 ¦ 13,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 56,0 ¦ 44,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 19,0 ¦ 15,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 4,0 ¦ 1,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 57,0 ¦ 51,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 70,0 ¦ 39,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 407,0 ¦ 315,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 195,0 ¦ 173,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 22,0 ¦ 16,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 13,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 168,0 ¦ 149,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1695,0 ¦ 1583,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 152,0 ¦ 118,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 100,0 ¦ 85,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèðêè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15838,0 ¦ 15065,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 8338,0 ¦ 8324,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2977,0 ¦ 2864,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 70,0 ¦ 57,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 171,0 ¦ 96,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 22,0 ¦ 13,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 31,0 ¦ 28,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 77,0 ¦ 65,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 37,0 ¦ 26,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1312,0 ¦ 983,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 406,0 ¦ 389,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 45,0 ¦ 32,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 21,0 ¦ 1,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 11,0 ¦ 3,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2249,0 ¦ 2150,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 28,0 ¦ 23,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 43,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1279,0 ¦ 1170,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 323,0 ¦ 318,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 115,0 ¦ 110,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 3,0 ¦ 2,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 14,0 ¦ 4,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 2,0 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 12,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 1,0 ¦ 0,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 5,0 ¦ 3,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 1,0 ¦ 0,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 9,0 ¦ 5,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 366,0 ¦ 311,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 412,0 ¦ 401,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 7,0 ¦ 0,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2250,0 ¦ 1975,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 984,0 ¦ 989,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 50,0 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 348,0 ¦ 326,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 60,0 ¦ 53,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 31,0 ¦ 19,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 8,0 ¦ 6,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 11,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 44,0 ¦ 36,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 5,0 ¦ 4,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 133,0 ¦ 86,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 108,0 ¦ 78,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 56,0 ¦ 34,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 50,0 ¦ 47,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 360,0 ¦ 234,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 56 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 89,0 ¦ 56,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 89,0 ¦ 56,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ 56 ¦ 3005 ¦ 289 ¦ 286 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 100,0 ¦ 99,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 3005 ¦ 289 ¦ 286 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 100,0 ¦ 99,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ èñòîðèêî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ 56 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 16407,0 ¦ 17132,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 641,0 ¦ 548,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 472,0 ¦ 400,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 169,0 ¦ 147,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 192,0 ¦ 117,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 40,0 ¦ 19,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 44,0 ¦ 37,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 34,0 ¦ 27,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 1,2 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 7,3 ¦ 4,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 12,3 ¦ 12,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 0,2 ¦ 0,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 25,0 ¦ 16,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 26,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòàâðàöèè, ðåìîíòó ïàìÿòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 13600,0 ¦ 14492,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 13600,0 ¦ 14492,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ñîöèàëüíî-ýêîíîìè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî ðàçâèòèÿ Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2005 ãîäà) ¦ 56 ¦ 3004 ¦ 521 ¦ 457 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1974,0 ¦ 1974,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 56 ¦ 3004 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 1871,0 ¦ 1871,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 56 ¦ 3004 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240230 ¦ ¦ 103,0 ¦ 103,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè¦ 75 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 127917,0 ¦ 115118,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3900,0 ¦ 3870,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2812,0 ¦ 2812,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1010,0 ¦ 991,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 78,0 ¦ 66,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 638,0 ¦ 511,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 55,0 ¦ 54,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 68,0 ¦ 39,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 100,0 ¦ 96,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 15,0 ¦ 9,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 231,0 ¦ 169,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 31,0 ¦ 25,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 37,0 ¦ 25,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 2,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 98,0 ¦ 89,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2892,0 ¦ 2807,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1445,0 ¦ 1445,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 518,1 ¦ 518,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 1,0 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 228,0 ¦ 213,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 16,0 ¦ 10,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 3,0 ¦ 0,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 4,0 ¦ 3,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 2,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 377,8 ¦ 336,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 82,2 ¦ 83,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 70,0 ¦ 69,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 11,3 ¦ 9,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 26,3 ¦ 24,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 35,0 ¦ 34,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 70,0 ¦ 55,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 9985,0 ¦ 9149,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 669,0 ¦ 668,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 264,6 ¦ 236,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 575,0 ¦ 504,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 15,0 ¦ 9,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 7,0 ¦ 2,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 2,0 ¦ 1,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 92,0 ¦ 67,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 16,0 ¦ 2,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,4 ¦ 4,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 52,0 ¦ 50,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 656,0 ¦ 332,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 17,0 ¦ 17,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 6425,0 ¦ 6063,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1402 ¦ 401 ¦ 260 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1190,0 ¦ 1190,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ 75 ¦ 1402 ¦ 401 ¦ 262 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 409,0 ¦ 409,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 401 ¦ 262 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 300,0 ¦ 306,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 401 ¦ 262 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 107,4 ¦ 101,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 262 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 0,5 ¦ 0,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 401 ¦ 262 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 1,1 ¦ 1,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 44476,0 ¦ 41838,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 17862,7 ¦ 17829,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 119,3 ¦ 116,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 6559,0 ¦ 6391,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 162,0 ¦ 86,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 613,6 ¦ 333,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 5470,0 ¦ 5162,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 499,0 ¦ 382,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 816,5 ¦ 652,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 178,0 ¦ 150,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 135,8 ¦ 76,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 149,0 ¦ 134,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 161,0 ¦ 38,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 3873,0 ¦ 3873,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 1687,5 ¦ 1548,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 1960,5 ¦ 1795,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 408,0 ¦ 261,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 289,0 ¦ 129,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 94,0 ¦ 43,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 461,0 ¦ 252,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 396,0 ¦ 260,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 536,1 ¦ 457,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 255,0 ¦ 125,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1790,0 ¦ 1737,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 13621,0 ¦ 12596,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 7438,0 ¦ 7403,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2722,0 ¦ 2605,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 1,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 1,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 111,5 ¦ 70,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 153,0 ¦ 140,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 63,7 ¦ 45,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 3,9 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 102,4 ¦ 92,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 15,5 ¦ 6,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 946,0 ¦ 627,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 428,3 ¦ 346,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 66,1 ¦ 54,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 194,5 ¦ 108,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 6,0 ¦ 2,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 254,0 ¦ 136,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 186,0 ¦ 116,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 269,1 ¦ 260,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 464,0 ¦ 460,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1402 ¦ 401 ¦ 264 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 190,0 ¦ 117,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 9514,0 ¦ 8873,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4219,7 ¦ 4209,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1541,3 ¦ 1502,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 15,6 ¦ 8,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 42,2 ¦ 28,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 1457,8 ¦ 1355,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 112,5 ¦ 89,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 160,5 ¦ 147,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 50,3 ¦ 40,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 7,0 ¦ 3,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 34,4 ¦ 26,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 24,7 ¦ 24,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 605,0 ¦ 521,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 108,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 100,0 ¦ 70,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 521,5 ¦ 470,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 134,0 ¦ 143,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 25,0 ¦ 1,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 9,0 ¦ 6,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 26,0 ¦ 19,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 88,8 ¦ 55,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 119,6 ¦ 99,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 20,0 ¦ 5,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1402 ¦ 401 ¦ 265 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 90,2 ¦ 35,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 69,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 69,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ 75 ¦ 1403 ¦ 402 ¦ 267 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1940,0 ¦ 1889,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1403 ¦ 402 ¦ 267 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1382,0 ¦ 1356,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1403 ¦ 402 ¦ 267 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 500,2 ¦ 482,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1403 ¦ 402 ¦ 267 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 6,8 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1403 ¦ 402 ¦ 267 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 21,0 ¦ 18,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1403 ¦ 402 ¦ 267 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 30,0 ¦ 29,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 16810,0 ¦ 15027,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 8101,0 ¦ 8091,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2991,0 ¦ 2988,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 79,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 23,0 ¦ 7,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 83,0 ¦ 57,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 20,0 ¦ 19,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 23,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 33,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 101,0 ¦ 99,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 2018,0 ¦ 1531,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 623,0 ¦ 365,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 546,0 ¦ 287,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 1,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 87,0 ¦ 42,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 126,0 ¦ 86,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 881,0 ¦ 832,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 872,0 ¦ 485,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 86,0 ¦ 39,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1404 ¦ 403 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 111,0 ¦ 66,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4648,0 ¦ 4491,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2869,0 ¦ 2890,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1027,0 ¦ 1003,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 32,0 ¦ 31,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 40,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 42,0 ¦ 41,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 30,0 ¦ 21,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 35,0 ¦ 35,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 23,0 ¦ 22,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 179,6 ¦ 153,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 48,4 ¦ 48,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 8,0 ¦ 6,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 8,0 ¦ 7,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 157,0 ¦ 68,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 104,0 ¦ 104,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1405 ¦ 404 ¦ 269 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 45,0 ¦ 18,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 413,0 ¦ 180,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 106,0 ¦ 106,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 38,0 ¦ 37,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 3,0 ¦ 0,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 12,0 ¦ 6,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 82,0 ¦ 22,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 3,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 7,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 4,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 43,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1406 ¦ 405 ¦ 271 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 113,0 ¦ 7,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15046,0 ¦ 11476,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 6436,0 ¦ 5142,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 4,5 ¦ 4,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2314,7 ¦ 1792,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 1,6 ¦ 1,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 100,0 ¦ 82,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 54,3 ¦ 59,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 268,7 ¦ 178,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 87,2 ¦ 92,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 31,0 ¦ 22,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 91,8 ¦ 70,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 0,5 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 122,0 ¦ 60,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 15,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 86,0 ¦ 52,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 1,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 38,0 ¦ 36,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 67,8 ¦ 66,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4879,5 ¦ 3684,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 57,4 ¦ 53,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 142,0 ¦ 28,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1407 ¦ 407 ¦ 272 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 244,0 ¦ 47,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé êàì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàíèè äåòåé è ïîäðîñòêîâ ¦ 75 ¦ 1407 ¦ 407 ¦ 319 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1330,0 ¦ 1284,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1407 ¦ 407 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1407 ¦ 407 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 40,0 ¦ 39,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1407 ¦ 407 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 80,0 ¦ 57,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1407 ¦ 407 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1407 ¦ 407 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1098,0 ¦ 1077,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 75 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1026,0 ¦ 712,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1026,0 ¦ 712,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 75 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1200,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 75 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 1200,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ êâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôèêàöèè "Êîñòðîìà-Ñåâåðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåéí-Âåñòôàëèÿ" ¦ 75 ¦ 1400 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3137,0 ¦ 2946,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3137,0 ¦ 2946,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1756,0 ¦ 1722,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 630,0 ¦ 575,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 3,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 1,0 ¦ 0,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 323,0 ¦ 305,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 190,0 ¦ 188,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,0 ¦ 3,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 1,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 76,0 ¦ 8,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 123,0 ¦ 121,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 20,0 ¦ 19,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1403 ¦ 402 ¦ 266 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 8,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ 75 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8121,0 ¦ 7383,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 78 ¦ 0103 ¦ 038 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 933,0 ¦ 914,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 687,0 ¦ 675,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 246,0 ¦ 239,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 156,Î ¦ 145,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 11,0 ¦ 10,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 24,0 ¦ 24,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 40,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 9,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 52,0 ¦ 52,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 10,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2711,0 ¦ 2410,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 16,0 ¦ 11,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 40,0 ¦ 30,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóòû ïèòàíèÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 460,0 ¦ 459,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 29,0 ¦ 21,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 56,0 ¦ 29,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 55,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 22,0 ¦ 21,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 46,0 ¦ 33,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 15,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 157,0 ¦ 87,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 28,0 ¦ 13,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 229,0 ¦ 228,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1558,0 ¦ 1406,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4251,0 ¦ 3912,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1869,0 ¦ 1845,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 669,0 ¦ 659,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 74,0 ¦ 44,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 80,0 ¦ 66,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 45,0 ¦ 27,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 52,0 ¦ 20,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 63,0 ¦ 63,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 39,0 ¦ 29,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 126,0 ¦ 99,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 65,0 ¦ 37,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 31,0 ¦ 9,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 161,0 ¦ 155,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 14,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 35,0 ¦ 29,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 879,0 ¦ 777,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 49,0 ¦ 33,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 75 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 70,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 75 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 70,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ 82 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 155672,0 ¦ 137325,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5404,0 ¦ 5290,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3946,0 ¦ 3906,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1439,0 ¦ 1364,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 19,0 ¦ 19,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2167,0 ¦ 1672,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 334,0 ¦ 248,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 173,0 ¦ 147,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 474,0 ¦ 442,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 13,0 ¦ 12,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 163,0 ¦ 79,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 54,0 ¦ 40,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 19,0 ¦ 10,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 32,0 ¦ 28,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 146,0 ¦ 126,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 391,0 ¦ 384,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 368,0 ¦ 153,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 91,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 91,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ 82 ¦ 0801 ¦ 340 ¦ 210 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 62853,0 ¦ 61997,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 340 ¦ 210 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 62853,0 ¦ 61997,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîìó æèâîòíîâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëèòíîìó ñåìåíîâîäñòâó ¦ 82 ¦ 0801 ¦ 340 ¦ 217 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5800,0 ¦ 5771,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 340 ¦ 217 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 5800,0 ¦ 5771,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0801 ¦ 340 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1670,0 ¦ 639,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 340 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 1670,0 ¦ 639,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ 82 ¦ 0801 ¦ 341 ¦ 217 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4500,0 ¦ 4500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 341 ¦ 217 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 4500,0 ¦ 4500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà ïðîèçâîäñòâî ëüíà ¦ 82 ¦ 0801 ¦ 341 ¦ 219 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6860,0 ¦ 6765,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 341 ¦ 219 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 6860,0 ¦ 6765,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0801 ¦ 341 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4400,0 ¦ 2181,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0801 ¦ 341 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1000,0 ¦ 152,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 341 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 3400,0 ¦ 2029,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå ¦ 82 ¦ 0801 ¦ 343 ¦ 211 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 50,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 343 ¦ 211 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 50,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0801 ¦ 343 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 50,0 ¦ 27,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0801 ¦ 343 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 50,0 ¦ 27,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 82 ¦ 0801 ¦ 345 ¦ 212 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7700,0 ¦ 6977,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0801 ¦ 345 ¦ 212 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 7700,0 ¦ 6977,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ 82 ¦ 0801 ¦ 515 ¦ 463 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1800,0 ¦ 781,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 515 ¦ 463 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 1800,0 ¦ 781,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ôîðìèðîâàíèå ïðîäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîëüñòâåííîãî ôîíäà ¦ 82 ¦ 0803 ¦ 348 ¦ 229 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1674,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíûå ññóäû) âíóòðè ñòðàíû ¦ 82 ¦ 0803 ¦ 348 ¦ 229 ¦ 300000 ¦ 380000 ¦ 380100 ¦ 380140 ¦ ¦ 20100,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ (áþäæåòíûå ññóäû) âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦ 82 ¦ 0803 ¦ 348 ¦ 229 ¦ 300000 ¦ 380000 ¦ 380200 ¦ 380240 ¦ ¦ 18426,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâà ¦ 82 ¦ 0804 ¦ 346 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0804 ¦ 346 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 300,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 950,0 ¦ 860,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 8,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 41,0 ¦ 40,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 73,0 ¦ 74,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 273,0 ¦ 231,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 80,0 ¦ 77,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 60,0 ¦ 65,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 40,0 ¦ 46,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 15,0 ¦ 5,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 10,0 ¦ 8,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 195,0 ¦ 169,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,5 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 3,5 ¦ 3,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 6,0 ¦ 5,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 85,0 ¦ 80,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 26,0 ¦ 25,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240350 ¦ ¦ 30,0 ¦ 18,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 21403,0 ¦ 18294,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 7345,0 ¦ 4611,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0805 ¦ 342 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 14058,0 ¦ 13682,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5000,0 ¦ 2500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 5000,0 ¦ 2500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15000,0 ¦ 11304,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240110 ¦ ¦ 350,0 ¦ 349,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 2655,0 ¦ 2182,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 1897,0 ¦ 1315,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240220 ¦ ¦ 7462,0 ¦ 5423,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 2636,0 ¦ 2034,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíîãî õîçÿéñòâà (ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå îáúåêòîâ ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñôåðû ñåëà) ¦ 82 ¦ 1202 ¦ 311 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8000,0 ¦ 7760,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 1202 ¦ 311 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 8000,0 ¦ 7760,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå âåòåðèíàðèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñâåòèíñïåêöèåé ¦ 82 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4841,0 ¦ 4075,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1153,0 ¦ 1090,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 849,0 ¦ 814,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 304,0 ¦ 276,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 141,0 ¦ 94,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 2,0 ¦ 1,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 36,0 ¦ 26,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 19,0 ¦ 19,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 24,0 ¦ 24,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 9,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 3,0 ¦ 0,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 16,0 ¦ 4,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 12,0 ¦ 9,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 20,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1300,0 ¦ 690,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 700,0 ¦ 583,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 600,0 ¦ 106,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2247,0 ¦ 2200,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1426,0 ¦ 1425,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 510,0 ¦ 505,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 25,0 ¦ 24,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 57,5 ¦ 50,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 117,0 ¦ 105,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 52,0 ¦ 51,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 28,0 ¦ 14,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 2,0 ¦ 1,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 23,5 ¦ 15,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 6,0 ¦ 5,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòíè÷üèõ æèâîòíûõ Êîñòðîìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 82 ¦ 0900 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 923,0 ¦ 414,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 82 ¦ 0903 ¦ 362 ¦ 407 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 923,0 ¦ 414,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0903 ¦ 362 ¦ 407 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 923,0 ¦ 414,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 92 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 72009,0 ¦ 57456,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 92 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 9794,0 ¦ 9308,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 92 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 7197,0 ¦ 6959,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ92 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2577,0 ¦ 2335,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 92 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 20,0 ¦ 13,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3103,0 ¦ 3015,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 163,0 ¦ 155,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 775,0 ¦ 772,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 160,0 ¦ 123,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 20,0 ¦ 19,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 493,0 ¦ 489,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 156,0 ¦ 153,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 17,0 ¦ 8,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 356,0 ¦ 355,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 40,0 ¦ 22,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 396,0 ¦ 395,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 207,0 ¦ 199,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 320,0 ¦ 319,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 92 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 128,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 92 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 128,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîìó äîëãó ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 46725,0 ¦ 35292,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ áàíêîâ ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 120000 ¦ 120100 ¦ 120160 ¦ ¦ 37830,0 ¦ 32217,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïðîöåíòîâ ïî öåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãàì ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 120000 ¦ 120100 ¦ 120170 ¦ ¦ 4437,0 ¦ -101,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèåì âíóòðåííåãî äîëãঠ92 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 120000 ¦ 120200 ¦ ¦ ¦ 4458,0 ¦ 3176,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 92 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 12259,0 ¦ 9841,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 92 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 430,0 ¦ 430,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 92 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1734,0 ¦ 1018,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 92 ¦ 3004 ¦ 511 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 10095,0 ¦ 8392,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦1256548,0 ¦1247663,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìóíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ îáðàçîâàíèé ¦ 92 ¦ 2101 ¦ 481 ¦ 445 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 761423,0 ¦ 761423,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 481 ¦ 445 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 761423,0 ¦ 761423,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 92 ¦ 2101 ¦ 483 ¦ 358 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5901,0 ¦ 5901,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 5901,0 ¦ 5901,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âçàèìíûõ ðàñ÷åòàì ¦ 92 ¦ 2101 ¦ 483 ¦ 359 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11018,0 ¦ 11018,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 483 ¦ 359 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 11018,0 ¦ 11018,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè âîåííîñëó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, íàëîãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ 92 ¦ 2101 ¦ 485 ¦ 352 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 12464,0 ¦ 12464,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 485 ¦ 352 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 12464,0 ¦ 12464,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ñôåðû, ïåðåäàííûõ â âå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèå îðãàíîâ ìåñòíîãî ñàìîóï- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 92 ¦ 2101 ¦ 485 ¦ 360 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 77582,0 ¦ 77582,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 485 ¦ 360 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 77582,0 ¦ 77582,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 92 ¦ 2101 ¦ 485 ¦ 367 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 116524,0 ¦ 116524,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 485 ¦ 367 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 61468,0 ¦ 61468,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 92 ¦ 2101 ¦ 485 ¦ 367 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 55056,0 ¦ 55056,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 92 ¦ 2101 ¦ 485 ¦ 369 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 172279,0 ¦ 163394,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè ¦ 92 ¦ 2101 ¦ 485 ¦ 369 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130150 ¦ ¦ 12844,0 ¦ 9444,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 485 ¦ 369 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 159435,0 ¦ 153950,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíîãî çàêîíà "Î ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ 92 ¦ 2101 ¦ 485 ¦ 470 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 99357,0 ¦ 99357,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 92 ¦ 2101 ¦ 485 ¦ 470 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 99357,0 ¦ 99357,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦ 104 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 57320,0 ¦ 47392,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 104 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2103,0 ¦ 2030,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 104 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1549,0 ¦ 1499,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ104 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 554,0 ¦ 530,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 656,0 ¦ 510,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 138,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 77,0 ¦ 61,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 63,0 ¦ 47,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 27,0 ¦ 19,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 102,0 ¦ 83,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 21,0 ¦ 8,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 32,0 ¦ 23,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 24,0 ¦ 22,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 28,0 ¦ 27,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 11,0 ¦ 7,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 6,0 ¦ 3,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 68,0 ¦ 49,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 56,0 ¦ 43,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 104 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10000,0 ¦ 10000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîãî ïîëüçîâàíèÿ ïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîãî íàçíà÷åíèÿ ¦ 104 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240110 ¦ ¦ 10000,0 ¦ 10000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 16916,0 ¦ 13853,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 16196,0 ¦ 13133,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 720,0 ¦ 720,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 104 ¦ 1002 ¦ 370 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 23182,0 ¦ 17678,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1002 ¦ 370 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 23062,0 ¦ 17558,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 104 ¦ 1002 ¦ 370 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 120,0 ¦ 120,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ 104 ¦ 1003 ¦ 373 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2900,0 ¦ 2213,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1003 ¦ 373 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 2900,0 ¦ 2213,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ 104 ¦ 1004 ¦ 375 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1543,0 ¦ 1092,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1004 ¦ 375 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 1343,0 ¦ 892,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 104 ¦ 1004 ¦ 375 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 200,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 15,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 104 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,0 ¦ 15,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíîå óïðàâëåíèå àâòîìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëüíûõ äîðîã îáùåãî ïîëüçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ "Êîñòðîìààâòîäîð" ¦ 104 ¦ 3100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 887270,0 ¦ 849079,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùèå ðàñõîäû îðãàíèçàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 104 ¦ 3111 ¦ 520 ¦ 522 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 27000,0 ¦ 28082,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 104 ¦ 3111 ¦ 520 ¦ 522 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 27000,0 ¦ 28082,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 104 ¦ 3111 ¦ 520 ¦ 531 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 393200,0 ¦ 358528,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 104 ¦ 3111 ¦ 520 ¦ 531 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 393200,0 ¦ 358528,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè íà ôèíàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 104 ¦ 3111 ¦ 520 ¦ 532 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 467070,0 ¦ 462469,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 104 ¦ 3111 ¦ 520 ¦ 532 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 22900,0 ¦ 21831,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè ¦ 104 ¦ 3111 ¦ 520 ¦ 532 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130150 ¦ ¦ 444170,0 ¦ 440638,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà, àð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 97768,0 ¦ 90196,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4871,0 ¦ 4733,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3566,0 ¦ 3494,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1305,0 ¦ 1239,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 488,0 ¦ 373,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 7,3 ¦ 4,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 23,8 ¦ 23,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 86,0 ¦ 67,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 15,4 ¦ 5,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 105,0 ¦ 96,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 58,0 ¦ 55,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 39,0 ¦ 24,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 5,5 ¦ 4,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 5,0 ¦ 3,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 143,0 ¦ 88,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 46000,0 ¦ 39531,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240110 ¦ ¦ 5565,0 ¦ 4938,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 6823,0 ¦ 6183,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 210,0 ¦ 101,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 33402,0 ¦ 28307,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ 133 ¦ 0707 ¦ 476 ¦ 559 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 41223,0 ¦ 41223,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 133 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240110 ¦ ¦ 1000,0 ¦ 1000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 133 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 2500,0 ¦ 2500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 37723,0 ¦ 37723,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû, ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô") ¦ 133 ¦ 0707 ¦ 633 ¦ 753 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 500,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 633 ¦ 753 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 500,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû, îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí) ¦ 133 ¦ 0707 ¦ 633 ¦ 760 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4000,0 ¦ 4000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 633 ¦ 760 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 4000,0 ¦ 4000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä. Ôèíàíñèðîâàíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé")¦ 133 ¦ 0707 ¦ 633 ¦ 761 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 545,0 ¦ 194,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 633 ¦ 761 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 545,0 ¦ 194,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 141,0 ¦ 140,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 141,0 ¦ 140,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 108791,0 ¦ 82844,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2842,0 ¦ 2707,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2063,0 ¦ 2000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 738,0 ¦ 668,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 41,0 ¦ 38,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 467,0 ¦ 380,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 40,7 ¦ 29,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 20,0 ¦ 13,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 182,5 ¦ 171,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 128,0 ¦ 109,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 12,0 ¦ 3,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 63,8 ¦ 45,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 20,0 ¦ 7,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîçìåùåíèå ðàçíèöû â öåíàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, ðåàëèçóåìîå íàñåëåíèþ ¦ 133 ¦ 0701 ¦ 293 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 600,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 133 ¦ 0701 ¦ 293 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 600,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàþùèìè îðãàíèçàöèÿìè ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 26499,0 ¦ 15783,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 26499,0 ¦ 15783,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 133 ¦ 1202 ¦ 311 ¦ 443 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ ¦ 0,0 ¦ 435,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 133 ¦ 1202 ¦ 311 ¦ 443 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 0,0 ¦ 435,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 78383,0 ¦ 63339,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 300,0 ¦ 140,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 78083,0 ¦ 63199,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÃÓ Óïðàâëåíèå "Îáëêîììóí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èê" ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 53806,0 ¦ 46010,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 14000,0 ¦ 8713,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 14000,0 ¦ 8713,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ") ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 39500,0 ¦ 36996,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 39500,0 ¦ 36996,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ñîöèàëüíî-ýêîíîìè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî ðàçâèòèÿ Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2005 ãîäà) ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 306,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ ¦ ¦ ¦ ¦ ¦ 306,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå "Îáëñòðîéçàêàç÷èê" ¦ 133 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 19000,0 ¦ 18471,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ") ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 19000,0 ¦ 18471,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 9000,0 ¦ 9000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 10000,0 ¦ 9471,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÌÓÏ "Êîñòðîìàãîðâîäîêàíàë" ¦ 133 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1500,0 ¦ 1499,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ") ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1500,0 ¦ 1499,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 3004 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 1500,0 ¦ 1499,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ïî äåëàì òåëåðàäèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ, ïå÷àòè è ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 134 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 26478,0 ¦ 21060,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 134 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2335,0 ¦ 2210,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 134 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1716,0 ¦ 1643,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 134 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110300 ¦ ¦ 4,0 ¦ 1,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ134 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 615,0 ¦ 564,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 426,0 ¦ 293,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 100,8 ¦ 47,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 68,0 ¦ 42,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 145,2 ¦ 137,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 12,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 25,0 ¦ 22,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 28,0 ¦ 15,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,0 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 26,0 ¦ 17,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 17,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ 134 ¦ 1601 ¦ 420 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 600,0 ¦ 503,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 134 ¦ 1601 ¦ 420 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 600,0 ¦ 503,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé è çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîäàòåëüíîé âëàñòè ¦ 134 ¦ 1602 ¦ 423 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 23117,0 ¦ 18053,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 134 ¦ 1602 ¦ 423 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 23117,0 ¦ 18053,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 140 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2464,0 ¦ 2418,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1843,0 ¦ 1806,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1357,0 ¦ 1341,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 486,0 ¦ 465,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 573,0 ¦ 488,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 21,0 ¦ 21,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 38,0 ¦ 32,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 100,0 ¦ 94,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 90,0 ¦ 90,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 65,0 ¦ 35,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 22,0 ¦ 18,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 6,0 ¦ 5,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 1,0 ¦ 0,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 115,0 ¦ 110,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 69,0 ¦ 59,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 46,0 ¦ 20,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 48,0 ¦ 123,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 48,0 ¦ 123,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò âíåøíåýêîíîìè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ 140 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1870,0 ¦ 1704,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 902,0 ¦ 899,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 664,0 ¦ 662,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 238,0 ¦ 237,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 363,0 ¦ 302,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 30,0 ¦ 24,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 121,0 ¦ 105,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 144,0 ¦ 134,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 48,0 ¦ 38,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 20,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 605,0 ¦ 502,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 605,0 ¦ 502,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 182623,0 ¦ 163896,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6377,0 ¦ 6207,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4672,0 ¦ 4633,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1673,0 ¦ 1543,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 32,0 ¦ 31,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 989,0 ¦ 953,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 52,0 ¦ 48,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 93,0 ¦ 92,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 85,0 ¦ 85,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 11,0 ¦ 10,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 360,0 ¦ 360,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 23,0 ¦ 17,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 112,0 ¦ 97,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 59,0 ¦ 58,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 18,0 ¦ 12,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 5,0 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 96,0 ¦ 96,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 75,0 ¦ 74,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 148 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 250,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 148 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 250,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå", ïîäïðîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Ãîñóäàðñòâåííûå æèëèùíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòû") ¦ 148 ¦ 0707 ¦ 633 ¦ 758 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2316,0 ¦ 2058,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 148 ¦ 0707 ¦ 633 ¦ 758 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 2316,0 ¦ 2058,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 148 ¦ 1405 ¦ 404 ¦ 272 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 113,0 ¦ 95,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 1405 ¦ 404 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 34,0 ¦ 21,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1405 ¦ 404 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 79,0 ¦ 74,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 69471,0 ¦ 59845,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 23219,0 ¦ 23213,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 8309,0 ¦ 8216,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 1866,0 ¦ 1371,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 652,0 ¦ 378,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 13792,0 ¦ 9215,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 1778,0 ¦ 1639,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 2144,0 ¦ 1953,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 194,0 ¦ 162,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 378,0 ¦ 261,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 296,0 ¦ 296,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 542,0 ¦ 348,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 3970,0 ¦ 3960,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 2950,0 ¦ 1474,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 4594,0 ¦ 3883,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 858,0 ¦ 826,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 26,0 ¦ 15,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 210,0 ¦ 12,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 474,0 ¦ 372,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 529,0 ¦ 274,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 624,0 ¦ 459,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 505,0 ¦ 247,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 620,0 ¦ 365,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240350 ¦ ¦ 941,0 ¦ 797,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ (Ôåäåðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå") ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 0,0 ¦ 32,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷àÿ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 0,0 ¦ 32,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 321 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 90,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 321 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 90,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 24155,0 ¦ 20899,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 9847,0 ¦ 8935,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3526,0 ¦ 3117,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 149,0 ¦ 48,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 151,0 ¦ 23,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 1159,0 ¦ 1081,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 386,0 ¦ 373,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 438,0 ¦ 350,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 81,0 ¦ 67,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 64,0 ¦ 46,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 190,0 ¦ 187,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 164,0 ¦ 127,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1171,0 ¦ 1077,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 25,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 342,0 ¦ 293,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 409,0 ¦ 343,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 13,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 73,0 ¦ 53,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 224,0 ¦ 85,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2793,0 ¦ 2407,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 22,0 ¦ 1,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 868,0 ¦ 249,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 2060,0 ¦ 2000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 32387,0 ¦ 30400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 32387,0 ¦ 30400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3129,0 ¦ 3041,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 3129,0 ¦ 3041,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ 148 ¦ 1806 ¦ 445 ¦ 328 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4200,0 ¦ 4200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 445 ¦ 328 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 4200,0 ¦ 4200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 445 ¦ 333 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4498,0 ¦ 4497,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 445 ¦ 333 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 4498,0 ¦ 4497,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 148 ¦ 1806 ¦ 445 ¦ 345 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2432,0 ¦ 2395,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 445 ¦ 345 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 2432,0 ¦ 2395,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûìè ñðåäñòâàìè âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 445 ¦ 348 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 650,0 ¦ 650,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 445 ¦ 348 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 650,0 ¦ 650,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1806 ¦ 445 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 590,0 ¦ 590,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 445 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130300 ¦ ¦ 590,0 ¦ 590,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 484 ¦ 333 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 9,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 484 ¦ 333 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 10,0 ¦ 9,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 498 ¦ 333 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11400,0 ¦ 10684,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 498 ¦ 333 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 11400,0 ¦ 10684,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 148 ¦ 1806 ¦ 498 ¦ 345 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7900,0 ¦ 7488,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 498 ¦ 345 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 7900,0 ¦ 7488,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 148 ¦ 1806 ¦ 498 ¦ 347 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 243,0 ¦ 238,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 498 ¦ 347 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 243,0 ¦ 238,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûìè ñðåäñòâàìè âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 498 ¦ 348 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 498 ¦ 348 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1806 ¦ 498 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 473,0 ¦ 452,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 498 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 473,0 ¦ 452,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6347,0 ¦ 4921,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 6347,0 ¦ 4921,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3000,0 ¦ 3000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 3000,0 ¦ 3000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 500,0 ¦ 497,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 500,0 ¦ 497,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 148 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 803,0 ¦ 427,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 148 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 803,0 ¦ 427,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî òðóäó ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1638,0 ¦ 1560,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1283,0 ¦ 1261,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 934,0 ¦ 933,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 339,0 ¦ 317,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 10,0 ¦ 10,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 255,0 ¦ 198,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 46,0 ¦ 42,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 33,0 ¦ 29,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 24,0 ¦ 24,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 49,0 ¦ 35,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 10,0 ¦ 9,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 44,0 ¦ 42,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 39,0 ¦ 5,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 100,0 ¦ 100,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 100,0 ¦ 100,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò Ôåäåðàëüíîé ãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé ñëóæáû çàíÿòîñòè ¦ 148 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 200,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 200,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 200,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíîé ôîíä ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11229,0 ¦ 7651,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 261,0 ¦ 237,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 192,0 ¦ 177,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 69,0 ¦ 60,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 48,0 ¦ 36,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 11,0 ¦ 9,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 5,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 17,0 ¦ 11,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 3,0 ¦ 2,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4,0 ¦ 3,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 4,0 ¦ 3,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10920,0 ¦ 7377,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10920,0 ¦ 7377,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îòäåë ïî äåëàì àðõèâîâ ¦ 154 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4604,0 ¦ 4259,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 154 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 456,0 ¦ 444,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 154 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 324,0 ¦ 316,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 154 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 116,0 ¦ 111,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 16,0 ¦ 15,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 85,0 ¦ 64,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 9,0 ¦ 7,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 31,0 ¦ 26,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 17,8 ¦ 14,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 4,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 17,2 ¦ 9,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 6,0 ¦ 5,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4063,0 ¦ 3750,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2214,4 ¦ 2184,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 794,6 ¦ 731,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 72,0 ¦ 38,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 2,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 9,0 ¦ 1,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 26,0 ¦ 22,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 14,0 ¦ 8,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 366,0 ¦ 311,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 89,5 ¦ 69,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 7,0 ¦ 4,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 37,2 ¦ 34,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 13,0 ¦ 11,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 194,5 ¦ 115,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 217,0 ¦ 214,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîé îáëàñòíîé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 158 ¦ 0900 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1012,0 ¦ 944,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1012,0 ¦ 944,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 562,0 ¦ 560,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 221,0 ¦ 208,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 17,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 39,0 ¦ 28,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 6,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 68,0 ¦ 34,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 23,0 ¦ 23,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 12,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 22,0 ¦ 21,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 14,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 22,0 ¦ 22,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôîíä ïîääåðæêè ïðåäïðèíèìàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ðàçâèòèÿ êîíêóðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ 162 ¦ 1100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3500,0 ¦ 3500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 162 ¦ 1101 ¦ 515 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3500,0 ¦ 3500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 162 ¦ 1101 ¦ 515 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 3500,0 ¦ 3500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 163 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8901,0 ¦ 8278,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2767,0 ¦ 2564,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2038,0 ¦ 1909,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ163 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 729,0 ¦ 654,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 559,0 ¦ 467,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 90,0 ¦ 80,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 76,0 ¦ 73,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 139,0 ¦ 118,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 15,0 ¦ 3,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 33,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 69,0 ¦ 55,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 137,0 ¦ 121,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ¦ 163 ¦ 0802 ¦ 344 ¦ 212 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1815,0 ¦ 1699,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 0802 ¦ 344 ¦ 212 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1815,0 ¦ 1699,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðà, ìîíèòîðèíãà çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3675,0 ¦ 3464,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2975,0 ¦ 2974,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 700,0 ¦ 489,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 163 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 85,0 ¦ 84,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 85,0 ¦ 84,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ 164 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15421,0 ¦ 13791,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1107,0 ¦ 1076,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 802,0 ¦ 780,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ164 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 287,0 ¦ 278,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 18,0 ¦ 17,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 229,0 ¦ 144,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 29,0 ¦ 15,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 19,0 ¦ 17,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 71,0 ¦ 65,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 66,0 ¦ 24,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 22,0 ¦ 22,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 22,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4147,0 ¦ 3700,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2337,0 ¦ 2307,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 839,0 ¦ 828,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 5,0 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 41,0 ¦ 9,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 70,0 ¦ 18,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 13,0 ¦ 9,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 3,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 28,0 ¦ 24,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 7,0 ¦ 0,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 63,0 ¦ 61,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 49,0 ¦ 20,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 26,0 ¦ 16,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 460,0 ¦ 281,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 50,0 ¦ 25,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 108,0 ¦ 84,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 164 ¦ 1407 ¦ 407 ¦ 272 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 43,0 ¦ 10,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3674,0 ¦ 3110,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1034,0 ¦ 908,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 370,0 ¦ 313,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 12,0 ¦ 2,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 282,0 ¦ 254,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 13,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 31,0 ¦ 30,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 6,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 17,0 ¦ 13,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 227,0 ¦ 225,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 35,0 ¦ 18,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 145,0 ¦ 56,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 207,0 ¦ 195,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 930,0 ¦ 906,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 355,0 ¦ 161,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6040,0 ¦ 5760,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 6040,0 ¦ 5760,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 164 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 224,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 164 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 224,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôóòáîëüíûé êëóá "Ñïàðòàê" ¦ 164 ¦ 1700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3008,0 ¦ 3008,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3008,0 ¦ 3008,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1048,4 ¦ 1048,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 341,2 ¦ 341,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 326,0 ¦ 326,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 146,2 ¦ 146,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 114,0 ¦ 114,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 12,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 13,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 10,7 ¦ 10,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 0,7 ¦ 0,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 992,8 ¦ 992,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûõ ñèòóàöèé ¦ 177 ¦ 1300 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 26142,0 ¦ 22173,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 177 ¦ 1302 ¦ 399 ¦ 254 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3000,0 ¦ 1682,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 1302 ¦ 399 ¦ 254 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 3000,0 ¦ 1682,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 22618,0 ¦ 19967,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 11134,4 ¦ 10807,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 4041,0 ¦ 3739,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 16,0 ¦ 3,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 200,0 ¦ 194,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 325,0 ¦ 303,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 503,0 ¦ 437,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 250,0 ¦ 186,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 60,0 ¦ 46,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 1000,0 ¦ 874,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 69,0 ¦ 3,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1110,0 ¦ 255,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 753,0 ¦ 691,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 100,0 ¦ 8,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 33,0 ¦ 24,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 15,1 ¦ 7,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 27,0 ¦ 6,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 300,0 ¦ 175,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2192,9 ¦ 1890,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 135,0 ¦ 121,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 354,0 ¦ 191,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 2301 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 512,0 ¦ 512,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 2301 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 512,0 ¦ 512,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 12,0 ¦ 11,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 12,0 ¦ 11,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè Êîñòðîìñêîé îáëàñòè ¦ 177 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 85352,0 ¦ 79919,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 84054,0 ¦ 72892,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 31812,4 ¦ 30321,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110120 ¦ ¦ 15941,0 ¦ 13490,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 282,0 ¦ 227,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110150 ¦ ¦ 215,0 ¦ 214,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 11573,0 ¦ 10159,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 2350,0 ¦ 2131,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 2448,0 ¦ 1728,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 5027,0 ¦ 4629,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 742,0 ¦ 354,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 163,0 ¦ 83,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 1289,0 ¦ 603,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 16,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 2180,0 ¦ 1298,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 13,0 ¦ 6,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 325,0 ¦ 26,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 2040,0 ¦ 1547,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 171,0 ¦ 60,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 11,0 ¦ 1,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 110,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 520,0 ¦ 142,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 305,9 ¦ 223,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111050 ¦ ¦ 5,0 ¦ 4,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 3312,0 ¦ 2730,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèÿ íà ëå÷åíèå ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130340 ¦ ¦ 422,0 ¦ 285,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1567,0 ¦ 1537,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 177 ¦ 0509 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1215,0 ¦ 1072,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1298,0 ¦ 1026,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 113,0 ¦ 113,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 130,0 ¦ 109,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 257,0 ¦ 142,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 15,0 ¦ 15,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 50,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 17,0 ¦ 17,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 23,0 ¦ 23,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 299,0 ¦ 276,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 187,0 ¦ 174,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 180,0 ¦ 79,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 1407 ¦ 407 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ 181 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 690,0 ¦ 60,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 690,0 ¦ 60,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 181 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 66,0 ¦ 46,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ181 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 24,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 181 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 600,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíîé âîåííûé êîìèññàðèàò ¦ 187 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2695,0 ¦ 2248,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 187 ¦ 2301 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 515,0 ¦ 480,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 187 ¦ 2301 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 515,0 ¦ 480,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2180,0 ¦ 1768,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 320,0 ¦ 312,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 115,0 ¦ 115,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 137,0 ¦ 124,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 32,0 ¦ 29,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 80,0 ¦ 46,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 200,0 ¦ 149,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 503,0 ¦ 424,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 5,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 151,0 ¦ 95,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 61,0 ¦ 30,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 172,0 ¦ 115,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 15,0 ¦ 5,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 170,0 ¦ 157,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 7,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 69,0 ¦ 42,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 30,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 188 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 174903,0 ¦ 152285,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 174798,0 ¦ 152285,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 7480,0 ¦ 7186,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàùèõ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110120 ¦ ¦ 80658,0 ¦ 77518,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 2000,0 ¦ 927,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110150 ¦ ¦ 2377,0 ¦ 2377,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2633,0 ¦ 2494,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 140,0 ¦ 15,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 3656,0 ¦ 1441,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 990,0 ¦ 786,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 3126,0 ¦ 1149,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 12056,0 ¦ 11985,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 3600,0 ¦ 1742,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 1135,0 ¦ 435,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 3941,0 ¦ 3027,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 250,0 ¦ 127,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 3070,0 ¦ 1921,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 180,0 ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 3340,0 ¦ 3098,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 690,0 ¦ 128,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 4270,0 ¦ 4270,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 1500,0 ¦ 1361,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1008,0 ¦ 859,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 90,0 ¦ 71,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòà íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 17543,0 ¦ 15352,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130340 ¦ ¦ 3121,0 ¦ 1535,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 9214,0 ¦ 8722,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 187 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 6730,0 ¦ 3752,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 105,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 188 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 105,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîéñêîâàÿ ÷àñòü 6684 ¦ 188 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 830,0 ¦ 733,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 830,0 ¦ 733,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 181 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 830,0 ¦ 733,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ïî Êîñòðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 189 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 189 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 189 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ 205 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 350,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 205 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 350,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 205 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 350,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ 306 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3070,0 ¦ 2535,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2374,0 ¦ 2037,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1731,0 ¦ 1508,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ306 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 619,0 ¦ 511,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòà íàñåëåíèþ ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 24,0 ¦ 17,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 696,0 ¦ 497,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 29,0 ¦ 23,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 84,0 ¦ 78,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 30,0 ¦ 24,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 19,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 87,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 15,0 ¦ 13,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 36,0 ¦ 36,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 31,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 16,0 ¦ 12,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 17,0 ¦ 5,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 16,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 161,0 ¦ 153,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 155,0 ¦ 75,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2302,0 ¦ 2011,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 038 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1120,0 ¦ 1078,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 308 ¦ 3002 ¦ 038 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 825,0 ¦ 815,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ308 ¦ 3002 ¦ 038 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 295,0 ¦ 262,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 419,0 ¦ 327,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 65,0 ¦ 29,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 23,0 ¦ 18,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 12,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 15,0 ¦ 10,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 100,0 ¦ 81,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 6,0 ¦ 2,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 41,0 ¦ 18,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 306 ¦ 3002 ¦ 038 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 157,0 ¦ 157,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 763,0 ¦ 605,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 763,0 ¦ 605,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå þñòèöèè ¦ 318 ¦ 0500 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 822,0 ¦ 511,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 822,0 ¦ 511,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 390,0 ¦ 275,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 140,2 ¦ 113,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 108,3 ¦ 73,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 17,0 ¦ 5,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 22,8 ¦ 15,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 3,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 53,8 ¦ 11,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 18,9 ¦ 7,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 10,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 12,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 43,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Êîñòðîìñêîé îáëàñòè ¦ 318 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 700,0 ¦ 595,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 700,0 ¦ 595,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 200,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 318 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 500,0 ¦ 395,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîêóðàòóðà Êîñòðîìñêîé îáëàñòè¦ 415 ¦ 3000 ¦ 000 ¦ 0 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 415 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 415 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñëóæáà ïî îáåñïå÷åíèþ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ìèðîâûõ ñóäåé ¦ 438 ¦ 0200 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6263,0 ¦ 5399,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3286,0 ¦ 3148,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2420,0 ¦ 2339,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ438 ¦ 0202 ¦ 064 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 866,0 ¦ 808,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2977,0 ¦ 2250,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 10,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 790,0 ¦ 632,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 110,0 ¦ 17,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 10,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 406,0 ¦ 374,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 97,0 ¦ 73,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 80,0 ¦ 46,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 34,0 ¦ 14,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 38,0 ¦ 25,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 14,0 ¦ 5,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 180,0 ¦ 81,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 30,0 ¦ 9,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 246,0 ¦ 177,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 915,0 ¦ 790,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 10,0 ¦ 2,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ñóäåáíîãî äåïàðòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåíòà ïðè Âåðõîâíîì ñóäå ÐÔ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ 438 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 150,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 438 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 150,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 438 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 150,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ðîññèéñêîé îáîðîííîé ñïîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèâíî-òåõíè÷åñêîé îðãàíèçàöèè ¦ 464 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 70,0 ¦ 70,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 464 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 70,0 ¦ 70,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 464 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 70,0 ¦ 70,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåððèòîðèàëüíûé îðãàí ôåäåðàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñëóæáû Ðîññèè ïî ôèíàíñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîìó îçäîðîâëåíèþ è áàíêðîòñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êîñòðîìñêîé îáëàñòè ¦ 720 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 176,0 ¦ 175,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 720 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 176,0 ¦ 175,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 720 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 176,0 ¦ 175,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ îáëàñòè ¦ 725 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 39261,0 ¦ 35361,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 725 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 21209,0 ¦ 19610,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 725 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 15460,0 ¦ 14694,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ725 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 5623,0 ¦ 4817,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 725 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 126,0 ¦ 98,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8877,0 ¦ 7696,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 1480,0 ¦ 1386,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 457,0 ¦ 415,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 7,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 1699,0 ¦ 1484,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 23,0 ¦ 15,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 230,0 ¦ 171,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 560,0 ¦ 519,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 100,0 ¦ 85,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 361,0 ¦ 331,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 126,0 ¦ 90,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 450,0 ¦ 356,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2239,0 ¦ 2020,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1145,0 ¦ 813,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 725 ¦ 1007 ¦ 371 ¦ 230 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1190,0 ¦ 772,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 1007 ¦ 371 ¦ 230 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 500,0 ¦ 106,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 725 ¦ 1007 ¦ 371 ¦ 230 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 690,0 ¦ 666,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7985,0 ¦ 7282,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 270,0 ¦ 79,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5214,0 ¦ 4705,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 2501,0 ¦ 2497,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 726 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 14796,0 ¦ 13101,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 726 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7731,0 ¦ 7058,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 726 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 5693,0 ¦ 5291,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ726 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2038,0 ¦ 1766,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7065,0 ¦ 6043,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 3512,7 ¦ 3050,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 1272,7 ¦ 1168,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 550,0 ¦ 482,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 382,6 ¦ 334,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 186,0 ¦ 161,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 6,0 ¦ 4,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 380,0 ¦ 267,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 170,0 ¦ 98,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 107,0 ¦ 60,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 250,0 ¦ 180,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 248,0 ¦ 235,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíàÿ Äóìà ¦ 727 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 19221,0 ¦ 17300,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 727 ¦ 0102 ¦ 025 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10263,0 ¦ 9967,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 727 ¦ 0102 ¦ 025 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 7541,0 ¦ 7531,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ727 ¦ 0102 ¦ 025 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2722,0 ¦ 2435,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6605,0 ¦ 5361,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 1027,0 ¦ 725,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 163,0 ¦ 161,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 33,0 ¦ 24,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 600,0 ¦ 505,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 52,0 ¦ 43,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 81,0 ¦ 44,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 52,0 ¦ 40,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 6,0 ¦ 3,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 50,0 ¦ 49,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 141,0 ¦ 87,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 1926,0 ¦ 1434,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1602,0 ¦ 1481,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 511,0 ¦ 443,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 361,0 ¦ 316,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 727 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2353,0 ¦ 1971,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 727 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1653,0 ¦ 1586,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 727 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 700,0 ¦ 384,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äèðåêöèÿ ïî ýêñïëóàòàöèè çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé óïðàâëåíèÿ äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè îáëàñòè "Êîçëîâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðû" ¦ 728 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3583,0 ¦ 3548,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3583,0 ¦ 3548,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1231,0 ¦ 1230,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 441,0 ¦ 418,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 47,0 ¦ 44,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 35,0 ¦ 33,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 141,0 ¦ 141,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 34,0 ¦ 34,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 480,0 ¦ 351,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 266,0 ¦ 253,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 34,0 ¦ 31,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 9,0 ¦ 8,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 642,0 ¦ 809,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 28,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 190,0 ¦ 187,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÃÏ "Ñòîëîâàÿ N 13" ¦ 730 ¦ 0700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 730 ¦ 0705 ¦ 302 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 730 ¦ 0705 ¦ 302 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÃÓÏ ÌÖ "Âçàèìîïîìîùü" ¦ 731 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2221,0 ¦ 1766,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 731 ¦ 0705 ¦ 302 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1300,0 ¦ 1033,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 731 ¦ 0705 ¦ 302 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 1300,0 ¦ 1033,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 731 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 921,0 ¦ 733,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 731 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 100,0 ¦ 97,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 731 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 810,0 ¦ 625,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 731 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 11,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè âåòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíîâ (ïåíñèîíåðîâ) âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, Âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ 732 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 84,0 ¦ 83,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 84,0 ¦ 83,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 732 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 84,0 ¦ 83,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîñòðîìñêîé îáëàñòíîé ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí" ¦ 733 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 65,0 ¦ 65,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 733 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 65,0 ¦ 65,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 733 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 65,0 ¦ 65,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà èíâàëèäîâ ¦ 734 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 734 ¦ 3004 ¦ 516 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 734 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ 735 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 735 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ãëóõèõ ¦ 736 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 736 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 736 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îáùåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííàÿ îðãàíèçàöèÿ Âñåðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî îáùåñòâà ðàöèîíàëèçàòîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçîáðåòàòåëåé ¦ 737 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 75,0 ¦ 75,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 737 ¦ 3004 ¦ 615 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 75,0 ¦ 75,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 737 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 75,0 ¦ 75,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå îáùåñòâåííîé îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè "Ðîññèéñêîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîãî Êðåñòà" ¦ 738 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 40,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 738 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 40,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 738 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 40,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå çåìëÿ÷åñòâî ¦ 739 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 35,0 ¦ 35,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 739 ¦ 3004 ¦ 615 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 35,0 ¦ 35,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 739 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 35,0 ¦ 35,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ ïèñàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêàÿ îðãàíèçàöèÿ Îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèñàòåëåé Ðîññèè" ¦ 740 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 95,0 ¦ 95,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 740 ¦ 3004 ¦ 815 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 95,0 ¦ 95,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 740 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 95,0 ¦ 95,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîþç æóðíàëèñòîâ Ðîññèè" ¦ 741 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15,0 ¦ 14,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 741 ¦ 3004 ¦ 616 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15,0 ¦ 14,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 741 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 15,0 ¦ 14,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Ñîþç êîìïîçèòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ 742 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 742 ¦ 3004 ¦ 516 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 742 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 11,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ Âñåðîññèéñêîé òâîð÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæíèêîâ Ðîññèè" ¦ 743 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 55,0 ¦ 55,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 743 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 55,0 ¦ 55,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 743 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 55,0 ¦ 55,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîé îáùåñòâåííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ 744 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 25,0 ¦ 25,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 744 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 744 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå åïàðõèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 746 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 746 ¦ 3004 ¦ 616 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 746 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îáùåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííàÿ îðãàíèçàöèÿ áûâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîëåòíèõ óçíèêîâ ôàøèñòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé ¦ 750 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 750 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 750 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå îáëàñòíîå îòäåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî äåòñêîãî ôîíäà ¦ 755 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 765 ¦ 3004 ¦ 616 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 755 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äóðàñîâñêàÿ ñòàðîîáðÿä÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåëèãèîçíàÿ îðãàíèçàöèÿ ¦ 757 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 757 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 757 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå îáùåñòâåííîé îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè "Âñåðîññèéñêîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû" ¦ 758 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 758 ¦ 3004 ¦ 815 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 26,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 758 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ 762 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 762 ¦ 3004 ¦ 515 ¦ 387 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 762 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òîðãîâî-ïðîìûøëåííàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ 764 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 43,0 ¦ 42,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 764 ¦ 3004 ¦ 615 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 43,0 ¦ 42,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 764 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 43,0 ¦ 42,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ äåòñêî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þíîøåñêàÿ øàõìàòíàÿ øêîëà ¦ 768 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 768 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 762 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîé Áîãîÿâëåíñêî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àíàñòàñèèí æåíñêèé ìîíàñòûðü ¦ 776 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 776 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 776 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìóñóëüìàíñêîå ðåëèãèîçíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ã. Êîñòðîìû ¦ 781 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15,0 ¦ 15,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 781 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15,0 ¦ 15,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 781 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 15,0 ¦ 15,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåò ìàòåðåé" ¦ 784 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 784 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 784 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îáùåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííàÿ îðãàíèçàöèÿ "Ðîññèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîþç ìîëîäåæè" ¦ 788 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 788 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 788 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ïðèðîäîïîëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ 791 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 905,0 ¦ 759,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 791 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 721,0 ¦ 631,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 791 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 531,0 ¦ 466,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ791 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 190,0 ¦ 165,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 184,0 ¦ 127,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 30,0 ¦ 27,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 23,0 ¦ 14,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 10,0 ¦ 9,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 5,0 ¦ 0,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 14,0 ¦ 12,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 2,0 ¦ 1,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 14,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 18,0 ¦ 17,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 37,0 ¦ 11,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 9,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 20,0 ¦ 9,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ýêîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèå "Âî èìÿ æèçíè" ¦ 794 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 794 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 794 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ ã. Áóÿ ¦ 796 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 796 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 796 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ ã. Âîëãîðå÷åíñêà ¦ 797 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 797 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 797 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ ã. Êîñòðîìû ¦ 799 ¦ 0700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 250,0 ¦ 250,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 799 ¦ 0707 ¦ 314 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 250,0 ¦ 250,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû¦ 799 ¦ 0707 ¦ 314 ¦ 397 ¦ 200000 ¦ 270000 ¦ 270100 ¦ 270140 ¦ ¦ 250,0 ¦ 250,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ ã. Øàðüè ¦ 801 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 801 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 801 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Íåðåõòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåðåõòñêîãî ðàéîíà ¦ 802 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 408,0 ¦ 408,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ðîññèè") ¦ 802 ¦ 1402 ¦ 401 ¦ 260 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 400,0 ¦ 400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 802 ¦ 1402 ¦ 401 ¦ 260 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 400,0 ¦ 400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 802 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 802 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ Âîõîìñêîãî ðàéîíঠ806 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 806 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 806 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå îáùåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ "Ñîþç íàðîäîâëàñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà" ¦ 826 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 826 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 826 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåñòíàÿ ïðîâîñëàâíàÿ ðåëèãèîç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàÿ îðãàíèçàöèÿ Ïðîðîêà Áîæèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èëèè ã. Êîñòðîìû ¦ 828 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 828 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 828 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÎÀÎ "Êîñòðîìàñïèðòïðîì" ¦ 829 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 652,0 ¦ 474,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ 829 ¦ 3003 ¦ 514 ¦ 357 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 652,0 ¦ 474,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) âíóòðè ñòðàíû ¦ 829 ¦ 3003 ¦ 514 ¦ 357 ¦ 300000 ¦ 380000 ¦ 380100 ¦ 380140 ¦ ¦ 652,0 ¦ 474,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ ãîðîäñêàÿ îáùåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííàÿ îðãàíèçàöèÿ "Êîñòðîìñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ðîññèéñêèõ íåìöåâ" ¦ 830 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 830 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 830 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåñòíàÿ ïðîâîñëàâíàÿ ðåëèãèîç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàÿ îðãàíèçàöèÿ Ñòðåëüíèêîâñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàðîîáðÿä÷åñêàÿ îáùèíà âî èìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîêðîâà Áîãîðîäèöû ¦ 831 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 831 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 831 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
L-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+----------
Ïðèëîæåíèå N 3
ê çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2002 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2002 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
---------------------------T---------T-------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0100 ¦ ¦ ¦ 136962 ¦ 125898,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 0102 ¦ ¦ ¦ 16868 ¦ 15328,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòà- ¦ ¦ ¦ ¦ ¦ ¦
¦âèòåëüíîé) âëàñòè ¦ ¦ 025 ¦ ¦ 16868 ¦ 15328,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïà- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ ¦ ¦ 027 ¦ 10263 ¦ 9967,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 6605 ¦ 5361,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 116031 ¦ 106819,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ 036 ¦ ¦ 116031 ¦ 106819,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïà- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ ¦ ¦ 027 ¦ 86763 ¦ 81922,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 29268 ¦ 24897,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íà îáùåãî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííîå óïðàâëåíèå ¦ 0105 ¦ ¦ ¦ 4063 ¦ 3750,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ ¦ 041 ¦ ¦ 4063 ¦ 3750,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâå- ¦ ¦ ¦ ¦ ¦ ¦
¦äîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 4063 ¦ 3750,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóäåáíàÿ âëàñòü ¦ 0200 ¦ ¦ ¦ 6263 ¦ 5399,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà ¦ 0201 ¦ ¦ ¦ 6263 ¦ 5399,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé ¦ ¦ 064 ¦ ¦ 6263 ¦ 5399,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïà- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ ¦ ¦ 027 ¦ 3286 ¦ 3148,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 2977 ¦ 2250,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿ- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 0500 ¦ ¦ ¦ 259674 ¦ 225689,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 174798 ¦ 152285,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ 601 ¦ ¦ 174798 ¦ 152285,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâå- ¦ ¦ ¦ ¦ ¦ ¦
¦äîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 174798 ¦ 152285,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïî-¦ ¦ ¦ ¦ ¦ ¦
¦æàðíàÿ ñëóæáà ¦ 0509 ¦ ¦ ¦ 84054 ¦ 72892,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ 601 ¦ ¦ 84054 ¦ 72892,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâå- ¦ ¦ ¦ ¦ ¦ ¦
¦äîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 84054 ¦ 72892,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíû þñòèöèè ¦ 0510 ¦ ¦ ¦ 822 ¦ 511,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ 062 ¦ ¦ 822 ¦ 511,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòîð ¦ ¦ ¦ 160 ¦ 821 ¦ 511,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ¦ 0700 ¦ ¦ ¦ 174301 ¦ 141734,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ 0701 ¦ ¦ ¦ 12100 ¦ 11683,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè è ýëåêòðèôèêà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ 293 ¦ ¦ 600 ¦ 200,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 600 ¦ 200,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ 302 ¦ ¦ 11500 ¦ 11483,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà óñëóãè, ïðåäî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâëÿåìûå íàñåëåíèþ ãàçî-¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ 441 ¦ 11500 ¦ 11483,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äðóãèå îòðàñëè ïðîìûøëåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 0705 ¦ ¦ ¦ 6748 ¦ 1333,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ 302 ¦ ¦ 2400 ¦ 1333,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 2400 ¦ 1333,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì öåëåâûì ñòà-¦ ¦ ¦ ¦ ¦ ¦
¦òüÿì ¦ ¦ 515 ¦ ¦ 4348 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì âèäàì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ 397 ¦ 4348 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ0707 ¦ ¦ ¦ 151089 ¦ 127204,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ 314 ¦ ¦ 1140 ¦ 250,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 1140 ¦ 250,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ ¦ 313 ¦ ¦ 94365 ¦ 72477,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ 197 ¦ 19115 ¦ 12927,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîçâðà-¦ ¦ ¦ ¦ ¦ ¦
¦òíîé îñíîâå ¦ ¦ ¦ 198 ¦ 75250 ¦ 59550,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöè-¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ ïðîãðàìì ¦ ¦ 476 ¦ ¦ 48223 ¦ 48223,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûõ àäðåñíûõ èíâåñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òèöèîííûõ ïðîãðàìì áþäæå- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ 559 ¦ 48223 ¦ 48223,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Æèëèùå" íà 2002- ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ 633 ¦ ¦ 7361 ¦ 6253,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Æèëèùå" íà 2002- ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû, ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ó÷àñò-¦ ¦ ¦ ¦ ¦ ¦
¦íèêîâ ëèêâèäàöèè ïîñëåä- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèé ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô") ¦ ¦ ¦ 753 ¦ 500 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûå æèëèùíûå ñåðòèôè- ¦ ¦ ¦ ¦ ¦ ¦
¦êàòû" ¦ ¦ ¦ 758 ¦ 2316 ¦ 2058,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ 760 ¦ 4000 ¦ 4000,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Æèëèùå" íà 2002- ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä. Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î æèëèùíûõ ñóáñè- ¦ ¦ ¦ ¦ ¦ ¦
¦äèÿõ ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðঠ¦ ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûõ ê íèì ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòåé" ¦ ¦ ¦ 761 ¦ 545 ¦ 194,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ñûðüåâîé áàçû ¦ 0709 ¦ ¦ ¦ 4364 ¦ 1514,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ãåîëîãî - ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ 475 ¦ ¦ 4364 ¦ 1514,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ÐÔ, ôèíàíñèðóåìîå èç ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ 411 ¦ 4364 ¦ 1514,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦ 0800 ¦ ¦ ¦ 129047 ¦ 116849,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 0801 ¦ ¦ ¦ 96983 ¦ 90331,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ 340 ¦ ¦ 70323 ¦ 68407,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà æèâîòíîâîä÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êóþ ïðîäóêöèþ ¦ ¦ ¦ 210 ¦ 62853 ¦ 61997,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïëåìåííîìó æèâîòíîâîä- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó è ýëèòíîìó ñåìåíîâîä-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó ¦ ¦ ¦ 217 ¦ 5800 ¦ 5771,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 1670 ¦ 639,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ 341 ¦ ¦ 15760 ¦ 13447,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïëåìåííîìó æèâîòíîâîä- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó è ýëèòíîìó ñåìåíîâîä-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó ¦ ¦ ¦ 217 ¦ 4500 ¦ 4500,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíà è êîíîïëè ¦ ¦ ¦ 219 ¦ 6860 ¦ 6765,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 4400 ¦ 2181,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ 342 ¦ ¦ 1300 ¦ 690,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 1300 ¦ 690,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ 343 ¦ ¦ 100 ¦ 27,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êðåäèòîâàíèå ñåçîííûõ çàò-¦ ¦ ¦ ¦ ¦ ¦
¦ðàò â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ 211 ¦ 50 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì âèäàì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ 397 ¦ 50 ¦ 27,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ ¦ 345 ¦ ¦ 7700 ¦ 6977,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ 212 ¦ 7700 ¦ 6977,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 1800 ¦ 781,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ 463 ¦ 1800 ¦ 781,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 5490 ¦ 5163,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ 344 ¦ ¦ 5490 ¦ 5163,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ 212 ¦ 1815 ¦ 1699,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà, ìîíèòîðèíãà çå- ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëü, çåìëåóñòðîéñòâà ¦ ¦ ¦ 213 ¦ 3675 ¦ 3464,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çàãîòîâêà è õðàíåíèå ñåëü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîõîçÿéñòâåííîé ïðîäóêöèè¦ 0803 ¦ ¦ ¦ 1674 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ 348 ¦ ¦ 1674 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ôîíäîâ ¦ ¦ ¦ 229 ¦ 1674 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 0804 ¦ ¦ ¦ 300 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâà ¦ ¦ 346 ¦ ¦ 300 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 300 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëà-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ñåëüñêîãî õîçÿéñòâà ¦ 0805 ¦ ¦ ¦ 24600 ¦ 21355,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ 342 ¦ ¦ 24600 ¦ 21355,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâå- ¦ ¦ ¦ ¦ ¦ ¦
¦äîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 3197 ¦ 3061,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 21403 ¦ 18294,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîä- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è ïðèðîäíûõ ðå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîâ, ãèäðîìåòåîðîëîãèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ 0900 ¦ ¦ ¦ 71307 ¦ 60704,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ ¦ ¦ 24850 ¦ 22900,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ è ëåñîâîññòàíîâèòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ìåðîïðèÿòèé ¦ ¦ 361 ¦ ¦ 24850 ¦ 22900,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ è ëåñîâîññòàíîâèòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ìåðîïðèÿòèé ¦ ¦ ¦ 223 ¦ 24850 ¦ 22900,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîä- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ 5063 ¦ 3463,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è îõðàíû ïðèðîäû¦ ¦ 362 ¦ ¦ 5063 ¦ 3463,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàïîâåäíèêîâ è íàöèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïàðêîâ ¦ ¦ ¦ 225 ¦ 1250 ¦ 919,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 407 ¦ 3813 ¦ 2544,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 0904 ¦ ¦ ¦ 1012 ¦ 944,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦
¦âåäåíèå ðàáîò ïî ãèäðîìå- ¦ ¦ ¦ ¦ ¦ ¦
¦òåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû¦ ¦ 363 ¦ ¦ 1012 ¦ 944,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâå- ¦ ¦ ¦ ¦ ¦ ¦
¦äîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 1012 ¦ 944,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîä- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 0906 ¦ ¦ ¦ 40382 ¦ 33397,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ ¦ 313 ¦ ¦ 39586 ¦ 32650,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîçâðà-¦ ¦ ¦ ¦ ¦ ¦
¦òíîé îñíîâå ¦ ¦ ¦ 198 ¦ 39586 ¦ 32650,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è îõðàíû ïðèðîäû¦ ¦ 362 ¦ ¦ 796 ¦ 747,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèé ïî ìàëîìåðíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàì ¦ ¦ ¦ 080 ¦ 796 ¦ 747,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òðàíñïîðò, äîðîæíîå õîçÿé-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî, ñâÿçü è èíôîðìàòèêà ¦ 1000 ¦ ¦ ¦ 45731 ¦ 35608,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ 16916 ¦ 13853,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ 372 ¦ ¦ 16916 ¦ 13853,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóá- ¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ ¦ ¦ 290 ¦ 16916 ¦ 13853,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 23182 ¦ 17678,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òà ¦ ¦ 370 ¦ ¦ 23182 ¦ 17678,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 23182 ¦ 17678,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦ 1003 ¦ ¦ ¦ 2900 ¦ 2213,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ 373 ¦ ¦ 2900 ¦ 2213,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 2900 ¦ 2213,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 1543 ¦ 1092,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ 375 ¦ ¦ 1543 ¦ 1092,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 1543 ¦ 1092,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Èíôîðìàòèêà ¦ 1007 ¦ ¦ ¦ 1190 ¦ 772,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî îáåñïå÷å- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ ¦ 371 ¦ ¦ 1190 ¦ 772,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ ¦ ¦ 230 ¦ 1190 ¦ 772,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðóêòóðû ¦ 1100 ¦ ¦ ¦ 3500 ¦ 3500,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìàëûé áèçíåñ è ïðåäïðèíè- ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâî ¦ 1101 ¦ ¦ ¦ 3500 ¦ 3500,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 3500 ¦ 3500,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 3500 ¦ 3500,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 1200 ¦ ¦ ¦ 112882 ¦ 87317,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ 34499 ¦ 23978,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 311 ¦ ¦ 34499 ¦ 23978,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 8000 ¦ 7760,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà óñëóãè, îêàçû-¦ ¦ ¦ ¦ ¦ ¦
¦âàåìûå íàñåëåíèþ ýëåêòðî- ¦ ¦ ¦ ¦ ¦ ¦
¦è òåïëîñíàáæàþùèìè îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿìè ¦ ¦ ¦ 440 ¦ 26499 ¦ 15783,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ ¦ ¦ 443 ¦ 0 ¦ 435,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíà- ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîãî õîçÿéñòâà ¦ 1203 ¦ ¦ ¦ 78383 ¦ 63339,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 311 ¦ ¦ 78383 ¦ 63339,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðû êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ 444 ¦ 78383 ¦ 63339,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ïîñëåäñòâèé ÷ðåçâû÷àé-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 1300 ¦ ¦ ¦ 25618 ¦ 21649,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ïîñëåäñòâèé ÷ðåçâû÷àé-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ 25618 ¦ 21649,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ 399 ¦ ¦ 3000 ¦ 1682,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ ¦ ¦ 254 ¦ 3000 ¦ 1682,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòà-¦ ¦ ¦ ¦ ¦ ¦
¦âà âîéñê (ñèë) ¦ ¦ 601 ¦ ¦ 22618 ¦ 19967,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâå- ¦ ¦ ¦ ¦ ¦ ¦
¦äîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 22618 ¦ 19967,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáðàçîâàíèå ¦ 1400 ¦ ¦ ¦ 160293 ¦ 145380,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ 2892 ¦ 2807,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 2892 ¦ 2807,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ- ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ ¦ ¦ 259 ¦ 2892 ¦ 2807,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 79813 ¦ 74472,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåå îáðàçîâàíèå ¦ ¦ 401 ¦ ¦ 79813 ¦ 74472,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ 260 ¦ 10385 ¦ 9549,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ 262 ¦ 409 ¦ 409,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ ¦ ¦ 263 ¦ 44476 ¦ 41838,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ 264 ¦ 15029 ¦ 13802,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ ¦ ¦ 265 ¦ 9514 ¦ 8873,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1403 ¦ ¦ ¦ 5146 ¦ 4836,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 402 ¦ ¦ 5146 ¦ 4836,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ó÷èëèùà ¦ ¦ ¦ 266 ¦ 3206 ¦ 2946,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íî-òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ 267 ¦ 1940 ¦ 1889,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1404 ¦ ¦ ¦ 43030 ¦ 38811,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 403 ¦ ¦ 43030 ¦ 38811,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åá- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå çàâåäåíèÿ ¦ ¦ ¦ 268 ¦ 43030 ¦ 38811,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 7178 ¦ 6785,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ 404 ¦ ¦ 7178 ¦ 6785,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëè-¦ ¦ ¦ ¦ ¦ ¦
¦ôèêàöèè ¦ ¦ ¦ 269 ¦ 4648 ¦ 4491,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ 270 ¦ 2417 ¦ 2198,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ 272 ¦ 113 ¦ 95,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1406 ¦ ¦ ¦ 413 ¦ 180,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 405 ¦ ¦ 413 ¦ 180,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ 271 ¦ 413 ¦ 180,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1407 ¦ ¦ ¦ 21821 ¦ 17487,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñ- ¦ ¦ ¦ ¦ ¦ ¦
¦õîäû â îáëàñòè îáðàçîâàíèÿ¦ ¦ 407 ¦ ¦ 21821 ¦ 17487,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ 270 ¦ 1298 ¦ 1026,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ 272 ¦ 19193 ¦ 15176,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îçäîðîâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ 319 ¦ 1330 ¦ 1284,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 1500 ¦ ¦ ¦ 58891 ¦ 56253,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 56641 ¦ 54278,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ 410 ¦ ¦ 25924 ¦ 23549,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ 280 ¦ 2354 ¦ 2204,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦ ¦ ¦ 283 ¦ 15194 ¦ 13389,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áèáëèîòåêè ¦ ¦ ¦ 284 ¦ 8376 ¦ 7955,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãà- ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ èñêóññòâ ¦ ¦ 411 ¦ ¦ 15838 ¦ 15065,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè, öèðêè è äðóãèå îð- ¦ ¦ ¦ ¦ ¦ ¦
¦ãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ 281 ¦ 15838 ¦ 15065,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñ- ¦ ¦ ¦ ¦ ¦ ¦
¦õîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ 412 ¦ ¦ 14879 ¦ 15663,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ 287 ¦ 14879 ¦ 15663,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 2250 ¦ 1975,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ ¦ 415 ¦ ¦ 2250 ¦ 1975,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè¦ ¦ ¦ 282 ¦ 2250 ¦ 1975,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 1600 ¦ ¦ ¦ 23717 ¦ 18556,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå¦ 1601 ¦ ¦ ¦ 600 ¦ 503,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ òåëåðàäèî-¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèé ¦ ¦ 420 ¦ ¦ 600 ¦ 503,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 600 ¦ 503,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 1602 ¦ ¦ ¦ 23117 ¦ 18053,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè èñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíèòåëüíîé è çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé âëàñòè ¦ ¦ 423 ¦ ¦ 23117 ¦ 18053,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 23117 ¦ 18053,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êàÿ êóëüòóðà ¦ 1700 ¦ ¦ ¦ 245231 ¦ 210208,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 232389 ¦ 198209,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ ¦ 430 ¦ ¦ 232389 ¦ 198209,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ 300 ¦ 178283 ¦ 154732,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ 301 ¦ 7062 ¦ 6232,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ 303 ¦ 10279 ¦ 8744,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ 306 ¦ 4896 ¦ 3493,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ ¦ ¦ 310 ¦ 31869 ¦ 25005,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ 1702 ¦ ¦ ¦ 120 ¦ 120,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ ¦ 432 ¦ ¦ 120 ¦ 120,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåíòðû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîãî íàäçîðà ¦ ¦ ¦ 311 ¦ 120 ¦ 120,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 1703 ¦ ¦ ¦ 12722 ¦ 11878,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ 434 ¦ ¦ 12722 ¦ 11878,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîä- ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 3674 ¦ 3110,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ 314 ¦ 9048 ¦ 8768,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ ¦ ¦ 189179 ¦ 167370,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ 104636 ¦ 88164,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî îáåñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèÿ ¦ ¦ 440 ¦ ¦ 104636 ¦ 88164,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ 320 ¦ 69471 ¦ 59878,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ 321 ¦ 90 ¦ 9,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöè- ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ 323 ¦ 35075 ¦ 28277,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 35516 ¦ 33441,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ 442 ¦ ¦ 35516 ¦ 33441,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ 322 ¦ 32387 ¦ 30400,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ 326 ¦ 3129 ¦ 3041,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 6962 ¦ 6323,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ 446 ¦ ¦ 6962 ¦ 6323,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îçäîðîâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ 319 ¦ 2711 ¦ 2410,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöè- ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ 323 ¦ 4251 ¦ 3912,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá- ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 39065 ¦ 36442,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Çàêî-¦ ¦ ¦ ¦ ¦ ¦
¦íîì ÐÔ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíûì çàêî-¦ ¦ ¦ ¦ ¦ ¦
¦íîì "Î ïðåäîñòàâëåíèè ñî- ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî áþäæå-¦ ¦ ¦ ¦ ¦ ¦
¦òàì ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ ¦ 351 ¦ ¦ 8 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 8 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñ- ¦ ¦ ¦ ¦ ¦ ¦
¦õîäû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ 445 ¦ ¦ 12370 ¦ 12333,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå èí-¦ ¦ ¦ ¦ ¦ ¦
¦âàëèäîâ òðàíñïîðòíûìè ñðå-¦ ¦ ¦ ¦ ¦ ¦
¦äñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ òðàíñïîðòíîãî ñðåäñ-¦ ¦ ¦ ¦ ¦ ¦
¦òâà ¦ ¦ ¦ 328 ¦ 4200 ¦ 4200,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ 333 ¦ 4498 ¦ 4497,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðà-¦ ¦ ¦ ¦ ¦ ¦
¦íàì è èíâàëèäàì ¦ ¦ ¦ 345 ¦ 2432 ¦ 2395,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëå-¦ ¦ ¦ ¦ ¦ ¦
¦êàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ 348 ¦ 650 ¦ 650,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ 397 ¦ 590 ¦ 590,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíûì çàêîíîì "Î ñîöè- ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ îáðà- ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèé ¦ ¦ 484 ¦ ¦ 24 ¦ 23,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ 333 ¦ 10 ¦ 9,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ 397 ¦ 14 ¦ 13,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíûì çàêîíîì "Î âåòåðà-¦ ¦ ¦ ¦ ¦ ¦
¦íàõ", â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ 498 ¦ ¦ 20316 ¦ 19164,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ 333 ¦ 11400 ¦ 10684,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòå- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíàì è èíâàëèäàì ¦ ¦ ¦ 345 ¦ 7900 ¦ 7488,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ýêñïëóàòàöèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ 347 ¦ 243 ¦ 238,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëå-¦ ¦ ¦ ¦ ¦ ¦
¦êàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ 348 ¦ 300 ¦ 300,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì âèäàì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ 397 ¦ 473 ¦ 452,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 6347 ¦ 4921,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì âèäàì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ 397 ¦ 6347 ¦ 4921,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ 3000 ¦ 3000,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà äåòåé âîåííî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà ¦ ¦ 452 ¦ ¦ 3000 ¦ 3000,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ 324 ¦ 3000 ¦ 3000,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî äîëãà ¦ 1900 ¦ ¦ ¦ 46725 ¦ 35292,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî âíóòðåííåãî äîëãà ¦ 1901 ¦ ¦ ¦ 46725 ¦ 35292,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó âíóòðåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íåìó äîëãó ¦ ¦ 460 ¦ ¦ 46725 ¦ 35292,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ 330 ¦ 46725 ¦ 35292,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 2100 ¦ ¦ ¦ 1256548 ¦1247663,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 2101 ¦ ¦ ¦ 1256548 ¦1247663,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñî-¦ ¦ ¦ ¦ ¦ ¦
¦âîé ïîääåðæêè ìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáðàçîâàíèé ¦ ¦ 481 ¦ ¦ 761423 ¦ 761423,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ìèíèìàëüíîé áþäæåò-¦ ¦ ¦ ¦ ¦ ¦
¦íîé îáåñïå÷åííîñòè ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ 445 ¦ 761423 ¦ 761423,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè äîïîëíè-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ðàñõîäîâ, âîçíèê- ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé âëàñòè ¦ ¦ 483 ¦ ¦ 16919 ¦ 16919,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðå- ¦ ¦ ¦ ¦ ¦ ¦
¦çóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ 358 ¦ 5901 ¦ 5901,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâà-¦ ¦ ¦ ¦ ¦ ¦
¦åìûå ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
¦(çàäîëæåííîñòü ôåäåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ìó áþäæåòó ïî ðåãóëèðóþùèì¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì) ¦ ¦ ¦ 359 ¦ 11018 ¦ 11018,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ ¦ 485 ¦ ¦ 478206 ¦ 469321,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè áþäæåòàì ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦è óñëóã ñâÿçè âîåííîñëóæà-¦ ¦ ¦ ¦ ¦ ¦
¦ùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè, äîëæíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ 352 ¦ 12464 ¦ 12464,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ ïî ñîäåðæàíèþ îáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ â âåäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèå îðãàíîâ ìåñòíîãî ñàìî-¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ 360 ¦ 77582 ¦ 77582,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè áþä- ¦ ¦ ¦ ¦ ¦ ¦
¦æåòàì ìóíèöèïàëüíûõ îáðà- ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ 367 ¦ 116524 ¦ 116524,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ 369 ¦ 172279 ¦ 163394,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ãî-¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ 470 ¦ 99357 ¦ 99357,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 2300 ¦ ¦ ¦ 1650 ¦ 1610,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 2301 ¦ ¦ ¦ 1650 ¦ 1610,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 1650 ¦ 1610,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 1650 ¦ 1610,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ ¦ ¦ 26414 ¦ 225283,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 4000 ¦ 3117,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ 510 ¦ ¦ 4000 ¦ 3117,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ 435 ¦ 4000 ¦ 3117,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 3002 ¦ ¦ ¦ 2302 ¦ 2011,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåððèòîðèàëüíûé îðãàíû ¦ ¦ 038 ¦ ¦ 1539 ¦ 1405,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ ¦ ¦ 027 ¦ 1120 ¦ 1078,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ ¦ ¦ 029 ¦ 419 ¦ 327,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ 511 ¦ ¦ 763 ¦ 605,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûáîðû â îðãàíû çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âû- ¦ ¦ ¦ ¦ ¦ ¦
¦áîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ 394 ¦ 763 ¦ 605,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ 3003 ¦ ¦ ¦ -81517 ¦ 125838,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ 514 ¦ ¦ -81517 ¦ 125838,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç áþä- ¦ ¦ ¦ ¦ ¦ ¦
¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ 357 ¦ 652 ¦ 416,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äðóãèå ññóäû ¦ ¦ ¦ 399 ¦ -82169 ¦ 125422,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå- ¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 3004 ¦ ¦ ¦ 101529 ¦ 94216,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 39249 ¦ 34974,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 39249 ¦ 34974,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþä-¦ ¦ ¦ ¦ ¦ ¦
¦æåòà íà ðåàëèçàöèþ ôåäå- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ðåãèîíîâ ¦ ¦ 521 ¦ ¦ 62280 ¦ 59242,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ 457 ¦ 62280 ¦ 59242,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òóðèçì ¦ 3005 ¦ ¦ ¦ 100 ¦ 99,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ 289 ¦ ¦ 100 ¦ 99,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ 286 ¦ 100 ¦ 99,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 3100 ¦ ¦ ¦ 887270 ¦ 849079,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦ 3111 ¦ ¦ ¦ 887270 ¦ 849079,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ 520 ¦ ¦ 887270 ¦ 849079,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùèå ðàñõîäû îðãàíèçà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèé íà óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ ¦ ¦ 522 ¦ 27000 ¦ 28082,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ 531 ¦ 393200 ¦ 358528,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ 532 ¦ 467070 ¦ 462469,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ 3861203 ¦3781050,0¦
L--------------------------+---------+-------+--------+----------+----------
Ïðèëîæåíèå N 4
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÎÑÒÐÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2002 ÃÎÄ
(ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ)
òûñ. ðóáëåé
-----T--------------------------------------T----------T---------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+----+--------------------------------------+----------+---------+
¦0290¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 2 920 ¦ 3 368 ¦
¦ ¦ ¦ ¦ ¦
¦0291¦ïðèâëå÷åíèå ñðåäñòâ ¦ 25 000 ¦ 3 368 ¦
¦ ¦ ¦ ¦ ¦
¦0292¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ 22 080 ¦ 0 ¦
+----+--------------------------------------+----------+---------+
¦0400¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé: ¦ 130 700 ¦ 116 906 ¦
¦ ¦ ¦ ¦ ¦
¦0401¦ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 375 000 ¦ 305 000 ¦
¦ ¦ ¦ ¦ ¦
¦0402¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ 244 300 ¦ 188 094 ¦
+----+--------------------------------------+----------+---------+
¦0500¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ (ïðîøëûõ ëåò): ¦ -27 026 ¦ -27 026 ¦
¦ ¦ ¦ ¦ ¦
¦0501¦ïîëó÷åíèå êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 0 ¦ 0 ¦
¦ ¦ ¦ ¦ ¦
¦0502¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ 27 026 ¦ 27 026 ¦
+----+--------------------------------------+----------+---------+
¦0600¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 409 ¦ 178 ¦
+----+--------------------------------------+----------+---------+
¦0810¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè: ¦ 20 666 ¦ -33 700 ¦
¦ ¦ ¦ ¦ ¦
¦0811¦ïîëó÷åíèå êðåäèòîâ ¦ 171 177 ¦ 88 500 ¦
¦ ¦ ¦ ¦ ¦
¦0812¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 150 511 ¦ 122 200 ¦
+----+--------------------------------------+----------+---------+
¦0900¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà: ¦ 10 000 ¦ -34 850 ¦
¦ ¦ ¦ ¦ ¦
¦0912¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà íà÷àëî¦ ¦ ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ 25 070 ¦ 25 070 ¦
¦ ¦ ¦ ¦ ¦
¦0922¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà êîíåö ¦ ¦ ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ 15 070 ¦ 59 920 ¦
+----+--------------------------------------+----------+---------+
¦ ¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ 138 669 ¦ 24 876 ¦
L----+--------------------------------------+----------+----------
------------------------------------------------------------------
|