ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÊÎÑÒÐÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò Êîñòðîìñêîé îáëàñòíîé Äóìîé
30 èþíÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàñõîäàì â ñóììå 4892419 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 4520665 òûñ. ðóáëåé ñ äåôèöèòîì 371754 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äèôèöèòà îáëàñòíîãî áþäæåòà çà 2003 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
12 èþëÿ 2004 ãîäà
N 205-ÇÊÎ
Ïðèëîæåíèå N 1
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ Â 2003 ÃÎÄ
òûñ. ðóá.
---------------------------------------T-----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Èñïîëíåíî¦
+--------------------------------------+-----------+---------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1493882 ¦ 1382533¦
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 751913 ¦ 612413¦
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 438609 ¦ 294281¦
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿ-¦ ¦ ¦
¦åìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 438609 ¦ 294281¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 313304 ¦ 318132¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó- ¦ ¦ ¦
¦÷åííûå â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 1780 ¦ 1342¦
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñ-¦ ¦ ¦
¦êëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ â âèäå ¦ ¦ ¦
¦äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå, âû- ¦ ¦ ¦
¦èãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ðàç-¦ ¦ ¦
¦íèöû ñòðàõîâîé âûïëàòû ïî äîãîâîðàì ¦ ¦ ¦
¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ìàòåðèàëü- ¦ ¦ ¦
¦íîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðî-¦ ¦ ¦
¦öåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ, ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöà- ¦ ¦ ¦
¦ìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåí-¦ ¦ ¦
¦òàìè ÐÔ, à òàêæå ëèö, îñóùåñòâëÿþùèõ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ 310823 ¦ 316014¦
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêè-¦ ¦ ¦
¦ìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè ÐÔ ¦ 183 ¦ 239¦
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêè-¦ ¦ ¦
¦ìè ëèöàìè â âèäå âûèãðûøåé ïî ëîòåðåå,¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦
¦ðàçíèöû ñòðàõîâîé âûïëàòû ïî äîãîâîðàì¦ ¦ ¦
¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ìàòåðèàëü- ¦ ¦ ¦
¦íîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦
¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ¦ 518 ¦ 537¦
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍ- ¦ ¦ ¦
¦ÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ 271763 ¦ 278462¦
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ìèíå- ¦ ¦ ¦
¦ðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 210040 ¦ 217124¦
¦Ýòèëîâûé ñïèðò - ñûðåö èç ïèùåâîãî ¦ ¦ ¦
¦ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî ¦ ¦ ¦
¦ñûðüÿ, ñïèðò ïèòüåâîé ¦ 28000 ¦ 28678¦
¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 80 ¦ 85¦
¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ñóìì, çà- ¦ ¦ ¦
¦÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002 ãîä, è ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 10054 ¦ 10428¦
¦Áåíçèí àâòîìîáèëüíûé ¦ 20121 ¦ 21001¦
¦Äèçåëüíîå òîïëèâî ¦ 5307 ¦ 5815¦
¦Ìàñëà äëÿ äèçåëüíûõ è êàðáþðàòîðíûõ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ 748 ¦ 727¦
¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), ¦ ¦ ¦
¦âèíî íàòóðàëüíîå ¦ 2218 ¦ 2792¦
¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 4869 ¦ 5151¦
¦Ïèâî ¦ 1799 ¦ 1758¦
¦Âîäêà ¦ 125064 ¦ 128390¦
¦Âîäêà ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦
¦ñêëàäû ¦ 43921 ¦ 45379¦
¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦
¦ñêëàäîâ ¦ 81143 ¦ 83011¦
¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 11780 ¦ 12299¦
¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìîì ¦ ¦ ¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ïðî- ¦ ¦ ¦
¦öåíòîâ ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦
¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦ ¦
¦ñêëàäû ¦ 2515 ¦ 2682¦
¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìíîé ¦ ¦ ¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25 ïðî- ¦ ¦ ¦
¦öåíòîâ ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦
¦ñêëàäîâ ¦ 2584 ¦ 2610¦
¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìíîé ¦ ¦ ¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ¦ ¦ ¦
¦ïðîöåíòîâ ïðè ðåàëèçàöèè ïðîèçâîäèòå- ¦ ¦ ¦
¦ëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ 1394 ¦ 1397¦
¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ñ îáúåìíîé ¦ ¦ ¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ¦ ¦ ¦
¦ïðîöåíòîâ ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦
¦ñêëàäîâ ¦ 5287 ¦ 5610¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 330 ¦ 378¦
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦
¦ñáîðû ¦ 330 ¦ 378¦
¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦
¦ñáîðû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ÐÔ ¦ 330 ¦ 378¦
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðà- ¦ ¦ ¦
¦æåííûõ â èíîñòðàííîé âàëþòå ¦ 3 ¦ ¦
¦Íàëîã ñ ïðîäàæ ¦ 61390 ¦ 60957¦
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 23792 ¦ 24682¦
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðè-¦ ¦ ¦
¦ìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîá- ¦ ¦ ¦
¦ëîæåíèÿ ¦ 9978 ¦ 10492¦
¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâ- ¦ ¦ ¦
¦íÿì áþäæåòíîé ñèñòåìû ÐÔ ¦ 9978 ¦ 10492¦
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 13814 ¦ 14190¦
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 160681 ¦ 165908¦
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 160681 ¦ 165908¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ 285733 ¦ 301068¦
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñ-¦ ¦ ¦
¦òè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦
¦ëåò) ¦ 33 ¦ 22¦
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 33 ¦ 22¦
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 33 ¦ 22¦
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1583 ¦ 1594¦
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â ¦ ¦ ¦
¦âèäå óãëåâîäîðîäíîãî ñûðüÿ è îáùå- ¦ ¦ ¦
¦ðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ) ¦ 107 ¦ 99¦
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ 1476 ¦ 1495¦
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 44635 ¦ 48064¦
¦Ëåñíûå ïîäàòè ¦ 22642 ¦ 24592¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ôîíäîì ¦ 21993 ¦ 23472¦
¦Ïëàòåæè çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦
¦îáúåêòàìè ¦ 235172 ¦ 246896¦
¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâ- ¦ ¦ ¦
¦íûå âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ 2466 ¦ 2491¦
¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ 1041 ¦ 1173¦
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ ¦ ¦
¦ðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ïîãà- ¦ ¦ ¦
¦øåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 803 ¦ 828¦
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿå- ¦ ¦ ¦
¦ìûå â áþäæåòû ñóáúåêòîâ ÐÔ ¦ 803 ¦ 828¦
¦ ¦ ¦ ¦
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 140163 ¦ 114232¦
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 77654 ¦ 83546¦
¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãî-¦ ¦ ¦
¦ñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñò- ¦ ¦ ¦
¦âåííîñòè ¦ 328 ¦ 256¦
¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ 328 ¦ 256¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 51665 ¦ 54065¦
¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿé- ¦ ¦ ¦
¦ñòâåííîãî íàçíà÷åíèÿ ¦ 46 ¦ 55¦
¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ ¦ ¦
¦ïîñåëêîâ ¦ 29698 ¦ 30651¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 283 ¦ 289¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 82 ¦ 72¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ìóçåÿìè, ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 157 ¦ 171¦
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦àðõèâíûìè ó÷ðåæäåíèÿìè ¦ 45 ¦ 45¦
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñò- ¦ ¦ ¦
¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 21354 ¦ 22782¦
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñò- ¦ ¦ ¦
¦âåííîé ñîáñòâåííîñòè, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ 21354 ¦ 22782¦
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ 893 ¦ 850¦
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦
¦âíóòðè ñòðàíû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 893 ¦ 850¦
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñà-¦ ¦ ¦
¦öèè çàòðàò ãîñóäàðñòâà ¦ 20944 ¦ 24403¦
¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 20943 ¦ 24400¦
¦Ëåñíûå ïîäàòè, â ÷àñòè ïðåâûøàþùåé ¦ ¦ ¦
¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦
¦îòïóñêàåìóþ íà êîðíþ ¦ 15803 ¦ 15698¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ôîíäîì, â ÷àñòè ïðåâûøàþùåé ìèíèìàëü- ¦ ¦ ¦
¦íûå ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñ- ¦ ¦ ¦
¦êàåìóþ íà êîðíþ ¦ 1458 ¦ 5152¦
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦
¦ôîíäà ¦ 3682 ¦ 2550¦
¦Ïðî÷èå äîõîäû ¦ 1 ¦ 3¦
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 1 ¦ 3¦
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ôåäåðàëüíûé ¦ ¦ ¦
¦áþäæåò ¦ -83 ¦ -83¦
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò âîçâðàòà ñóáñèäèé è ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ ¦ ¦ ¦
¦áþäæåòîâ ¦ 83 ¦ 83¦
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöè- ¦ ¦ ¦
¦ïàëüíûõ îðãàíèçàöèé ¦ 3605 ¦ 3721¦
¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñò- ¦ ¦ ¦
¦âåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûé ïëàòåæåé ¦ 3605 ¦ 3721¦
¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñò- ¦ ¦ ¦
¦âåííûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþ- ¦ ¦ ¦
¦ùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿ-¦ ¦ ¦
¦çàòåëüíûé ïëàòåæåé, çà÷èñëÿåìîé â áþä-¦ ¦ ¦
¦æåòû ñóáúåêòîâ ÐÔ ¦ 3605 ¦ 3721¦
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ 175 ¦ 208¦
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñ-¦ ¦ ¦
¦ïîðòíûõ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦
¦öåííîñòåé, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 175 ¦ 208¦
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñó- ¦ ¦ ¦
¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 175 ¦ 208¦
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦
¦àðåñòîâàííîãî, êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñó- ¦ ¦ ¦
¦äàðñòâà ¦ 37 ¦ 36¦
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦
¦àðåñòîâàííîãî, êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñó- ¦ ¦ ¦
¦äàðñòâà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 37 ¦ 36¦
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â ¦ ¦ ¦
¦ò.÷. ïðè âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦
¦ðàçäåëå ïðîäóêöèè ¦ 7 ¦ 7¦
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè, ïîñòóïàþ- ¦ ¦ ¦
¦ùèå ïðè ðåàëèçàöèè ñîãëàøåíèé î ¦ ¦ ¦
¦ðàçäåëå ïðîäóêöèè "Ñàõàëèí-1" è ¦ ¦ ¦
¦"Ñàõàëèí-2" ¦ 7 ¦ 7¦
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 21360 ¦ 20505¦
¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦
¦äâèæåíèÿ Ìèíèñòåðñòâà âíóòðåííèõ äåë ¦ ¦ ¦
¦ÐÔ (çà èñêëþ÷åíèåì øòðàôîâ) ¦ 20000 ¦ 19036¦
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñò- ¦ ¦ ¦
¦âåííûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ 1360 ¦ 1469¦
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñò- ¦ ¦ ¦
¦âåííûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ 1360 ¦ 1469¦
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 283 ¦ 593¦
¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ ¦ ¦
¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå ¦ ¦ ¦
¦ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ 261 ¦ 290¦
¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ ¦ ¦
¦Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è ñáîðàì ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûì ¦ ¦ ¦
¦ïî îòäåëüíûì âèäàì íàëîãîâ çà íàðóøå- ¦ ¦ ¦
¦íèå íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ 211 ¦ 229¦
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû), ïðèìåíÿå-¦ ¦ ¦
¦ìûå â êà÷åñòâå íàëîãîâûõ ñàíêöèé, ïðå-¦ ¦ ¦
¦äóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦
¦120 (ïóíêòû 1 è 2), 125, 126, 128, ¦ ¦ ¦
¦129, 129.1, 132, 134, 135 (ïóíêò 2) è ¦ ¦ ¦
¦135.1 ÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ÐÔ ¦ 211 ¦ 229¦
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ ¦ ¦
¦ñàíêöèè ¦ 50 ¦ 61¦
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ ¦ ¦
¦ñàíêöèè, çà÷èñëÿåìûå â áþäæåòû ñóáú- ¦ ¦ ¦
¦åêòîâ ÐÔ ¦ 50 ¦ 61¦
¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦
¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ 22 ¦ 303¦
¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦
¦ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ 22 ¦ 22¦
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 0 ¦ 281¦
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 40866 ¦ 9588¦
¦Ïðî÷èå äîõîäû ¦ 40866 ¦ 9588¦
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 40866 ¦ 9588¦
¦ ¦ ¦ ¦
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 2509162 ¦ 2594065¦
¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 2509162 ¦ 2594019¦
¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1491595 ¦ 1491595¦
¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1491595 ¦ 1491595¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 1169732 ¦ 1169732¦
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììó- ¦ ¦ ¦
¦íàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëü- ¦ ¦ ¦
¦òóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 205727 ¦ 205727¦
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ÷àñòíîå âîçìåùåíèå ðàñõî-¦ ¦ ¦
¦äîâ ïî ïðåäñòàâëåíèþ íàñåëåíèþ ñóáñè- ¦ ¦ ¦
¦äèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ 14545 ¦ 14545¦
¦Ïðî÷èå äîòàöèè ¦ 101591 ¦ 101591¦
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 866009 ¦ 865807¦
¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 866009 ¦ 865807¦
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 94520 ¦ 94520¦
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦
¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1876 ¦ 1876¦
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñ- ¦ ¦ ¦
¦êîé Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦
¦Ñîâåòñêîãî Ñîþçà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦
¦Ñëàâû" ¦ 220 ¦ 220¦
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦
¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã" ¦ 78328 ¦ 78328¦
¦Ïðî÷èå ñóáâåíöèè ¦ 691065 ¦ 690863¦
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ- ¦ ¦ ¦
¦÷åòàì, â òîì ÷èñëå êîìïåíñàöèè äîïîë- ¦ ¦ ¦
¦íèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçó- ¦ ¦ ¦
¦ëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 39105 ¦ 124164¦
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 112453 ¦ 112453¦
¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 112453 ¦ 112453¦
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" çà èñêëþ÷åíèåì¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ 35541 ¦ 35541¦
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦
¦àâàðèé íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòà- ¦ ¦ ¦
¦íèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 6369 ¦ 6369¦
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦
¦ïðåäñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè ¦ 3543 ¦ 3543¦
¦Ïðî÷èå ñóáñèäèè ¦ 67000 ¦ 67000¦
¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 0 ¦ 46¦
¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 454780 ¦ 429835¦
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 454780 ¦ 429835¦
+--------------------------------------+-----------+---------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 4597987 ¦ 4520665¦
L--------------------------------------+-----------+----------
Ïðèëîæåíèå N 2
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòå çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
---------------------------T---------T-------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0100 ¦ ¦ ¦ 165691 ¦ 152324,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 0102 ¦ ¦ ¦ 21430 ¦ 18643,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ 022 ¦ ¦ 229 ¦ 224,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîù-¦ ¦ ¦ ¦ ¦ ¦
¦íèêîâ äåïóòàòîâ Ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé Äóìû ¦ ¦ ¦ 012 ¦ 229 ¦ 224,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè ¦ ¦ 024 ¦ ¦ 150 ¦ 127,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 150 ¦ 127,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòà- ¦ ¦ ¦ ¦ ¦ ¦
¦âèòåëüíîé) âëàñòè ¦ ¦ 025 ¦ ¦ 20031 ¦ 17446,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïà- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ ¦ ¦ 027 ¦ 12417 ¦ 11886,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 7614 ¦ 5560,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå äåïóòàòîâ Ãîñó-¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ 031 ¦ ¦ 680 ¦ 606,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîù-¦ ¦ ¦ ¦ ¦ ¦
¦íèêîâ äåïóòàòîâ Ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé Äóìû ¦ ¦ ¦ 017 ¦ 680 ¦ 606,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ 032 ¦ ¦ 340 ¦ 237,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 340 ¦ 237,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 139321 ¦ 128957,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ 036 ¦ ¦ 139321 ¦ 128957,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïà- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ ¦ ¦ 027 ¦ 97646 ¦ 93943,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 41675 ¦ 35013,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íà îáùåãî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííîå óïðàâëåíèå ¦ 0105 ¦ ¦ ¦ 4940 ¦ 4724,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ ¦ 041 ¦ ¦ 4490 ¦ 4324,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 4490 ¦ 4324,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 450 ¦ 400,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 450 ¦ 400,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóäåáíàÿ âëàñòü ¦ 0200 ¦ ¦ ¦ 10239 ¦ 7855,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà ¦ 0201 ¦ ¦ ¦ 10239 ¦ 7855,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé ¦ ¦ 064 ¦ ¦ 10239 ¦ 7855,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïà- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ ¦ ¦ 027 ¦ 4977 ¦ 4543,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 5262 ¦ 3312,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿ- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 0500 ¦ ¦ ¦ 240939 ¦ 219622,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 240138 ¦ 219065,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 3170 ¦ 2849,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 3170 ¦ 2849,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ 601 ¦ ¦ 236968 ¦ 216215,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 236968 ¦ 216215,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíû þñòèöèè ¦ 0510 ¦ ¦ ¦ 801 ¦ 557,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ 062 ¦ ¦ 801 ¦ 557,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòîð ¦ ¦ ¦ 160 ¦ 801 ¦ 557,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ¦ 0700 ¦ ¦ ¦ 468925 ¦ 400185,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ 0701 ¦ ¦ ¦ 1423 ¦ 7194,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè è ýëåêòðèôèêà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ 293 ¦ ¦ 950 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 950 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ¦ ¦ 302 ¦ ¦ 13273 ¦ 7194,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà óñëóãè, ïðåäî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâëÿåìûå íàñåëåíèþ ãàçî-¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ 441 ¦ 13273 ¦ 7194,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äðóãèå îòðàñëè ïðîìûøëåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ 0705 ¦ ¦ ¦ 6676 ¦ 1750,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ¦ ¦ 302 ¦ ¦ 1756 ¦ 1750,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 1756 ¦ 1750,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 4920 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 4920 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ0707 ¦ ¦ ¦ 445454 ¦ 390148,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ ¦ 313 ¦ ¦ 149930 ¦ 123908,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ 197 ¦ 23608 ¦ 20106,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîçâðà-¦ ¦ ¦ ¦ ¦ ¦
¦òíîé îñíîâå ¦ ¦ ¦ 198 ¦ 126322 ¦ 103801,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ 314 ¦ ¦ 900 ¦ 450,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 900 ¦ 450,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíâåñòèöè-¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ ïðîãðàìì ¦ ¦ 476 ¦ ¦ 158487 ¦ 137795,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦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 ¦ 158487 ¦ 137795,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþä-¦ ¦ ¦ ¦ ¦ ¦
¦æåòà íà ðåàëèçàöèþ ôåäå- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ ðåãèîíîâ ¦ ¦ 521 ¦ ¦ 69309 ¦ 64078,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ 457 ¦ 69309 ¦ 64078,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 2200 ¦ 1099,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîçâðà-¦ ¦ ¦ ¦ ¦ ¦
¦òíîé îñíîâå ¦ ¦ ¦ 198 ¦ 2200 ¦ 1099,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Æèëèùå" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ 633 ¦ ¦ 64628 ¦ 62818,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ïîñëåäñòâèé ðàäèàöèîí-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ 753 ¦ 1200 ¦ 1200,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííûå æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòû" ¦ ¦ ¦ 758 ¦ 18768 ¦ 18633,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ 760 ¦ 43950 ¦ 42350,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñò- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòåé" ¦ ¦ ¦ 761 ¦ 710 ¦ 634,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ñûðüåâîé áàçû ¦ 0709 ¦ ¦ ¦ 2572 ¦ 1092,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ãåîëîãî - ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ 475 ¦ ¦ 2572 ¦ 1092,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ÐÔ, ôèíàíñèðóåìîå èç ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ 411 ¦ 2572 ¦ 1092,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦ 0800 ¦ ¦ ¦ 135540 ¦ 117582,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 0801 ¦ ¦ ¦ 107632 ¦ 95050,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ 340 ¦ ¦ 56900 ¦ 55272,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êóþ ïðîäóêöèþ ¦ ¦ ¦ 210 ¦ 51400 ¦ 49982,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 5500 ¦ 5290,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ 341 ¦ ¦ 15579 ¦ 11438,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 15579 ¦ 11438,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ 342 ¦ ¦ 12110 ¦ 11811,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 12110 ¦ 11811,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ 343 ¦ ¦ 100 ¦ 50,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì âèäàì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ 397 ¦ 100 ¦ 50,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ ¦ 345 ¦ ¦ 9700 ¦ 8201,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ 212 ¦ 9700 ¦ 8201,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 7413 ¦ 5507,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ 463 ¦ 7413 ¦ 5507,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 5830 ¦ 2768,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 5830 ¦ 2768,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 5592 ¦ 3198,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ 344 ¦ ¦ 5592 ¦ 3198,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ 212 ¦ 2876 ¦ 1468,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà, ìîíèòîðèíãà çå- ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ 213 ¦ 2716 ¦ 1730,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çàãîòîâêà è õðàíåíèå ñåëü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîõîçÿéñòâåííîé ïðîäóêöèè¦ 0803 ¦ ¦ ¦ 1627 ¦ -37,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ 348 ¦ ¦ 1627 ¦ -37,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ôîíäîâ ¦ ¦ ¦ 229 ¦ 1627 ¦ -37,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 0804 ¦ ¦ ¦ 500 ¦ 100,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 500 ¦ 100,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 500 ¦ 100,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëà-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ñåëüñêîãî õîçÿéñòâà ¦ 0805 ¦ ¦ ¦ 20189 ¦ 19271,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ 342 ¦ ¦ 19624 ¦ 18828,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 2670 ¦ 2535,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 16954 ¦ 16293,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 565 ¦ 442,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 565 ¦ 442,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîä- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è ïðèðîäíûõ ðå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîâ, ãèäðîìåòåîðîëîãèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ 0900 ¦ ¦ ¦ 132389 ¦ 99050,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ ¦ ¦ 88111 ¦ 68824,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåãóëèðîâàíèþ, èñïîëü- ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèþ è îõðàíå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ 360 ¦ ¦ 88111 ¦ 68824,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 407 ¦ 88111 ¦ 68824,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ ¦ ¦ 35817 ¦ 23800,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ è ëåñîâîññòàíîâèòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ìåðîïðèÿòèé ¦ ¦ 361 ¦ ¦ 35817 ¦ 23800,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ è ëåñîâîññòàíîâèòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ìåðîïðèÿòèé ¦ ¦ ¦ 223 ¦ 35817 ¦ 23800,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîä- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ 6481 ¦ 4725,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è îõðàíû ïðèðîäû¦ ¦ 362 ¦ ¦ 5481 ¦ 4725,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàïîâåäíèêîâ è íàöèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïàðêîâ ¦ ¦ ¦ 225 ¦ 1170 ¦ 1170,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 407 ¦ 4311 ¦ 3555,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 1000 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 1000 ¦ 0,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 0904 ¦ ¦ ¦ 1090 ¦ 941,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦
¦âåäåíèå ðàáîò ïî ãèäðîìå- ¦ ¦ ¦ ¦ ¦ ¦
¦òåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ 363 ¦ ¦ 1090 ¦ 941,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 1090 ¦ 941,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîä- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 0906 ¦ ¦ ¦ 890 ¦ 760,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñðåäû è îõðàíû ïðèðîäû¦ ¦ 362 ¦ ¦ 890 ¦ 760,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèé ïî ìàëîìåðíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàì ¦ ¦ ¦ 080 ¦ 890 ¦ 760,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òðàíñïîðò, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ 1000 ¦ ¦ ¦ 56404 ¦ 52939,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ 20727 ¦ 20203,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ 372 ¦ ¦ 20727 ¦ 20203,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ ¦ ¦ 290 ¦ 20727 ¦ 20203,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 29367 ¦ 26791,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òà ¦ ¦ 370 ¦ ¦ 29367 ¦ 26791,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 29367 ¦ 26791,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦ 1003 ¦ ¦ ¦ 3398 ¦ 3398,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ 373 ¦ ¦ 3398 ¦ 3398,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 3398 ¦ 3398,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 2462 ¦ 2385,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ 375 ¦ ¦ 2462 ¦ 2385,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 2462 ¦ 2385,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîí- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáåñïå÷åíèå) ¦ 1007 ¦ ¦ ¦ 450 ¦ 162,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî îáåñïå÷å- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ ¦ 371 ¦ ¦ 450 ¦ 162,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ ¦ ¦ 230 ¦ 450 ¦ 162,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðóêòóðû ¦ 1100 ¦ ¦ ¦ 3500 ¦ 1955,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìàëûé áèçíåñ è ïðåäïðèíè- ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâî ¦ 1101 ¦ ¦ ¦ 3500 ¦ 1955,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 3500 ¦ 1955,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 3500 ¦ 1955,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 1200 ¦ ¦ ¦ 50767 ¦ 31854,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ 11000 ¦ 9882,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 311 ¦ ¦ 11000 ¦ 9882,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà óñëóãè, îêàçû-¦ ¦ ¦ ¦ ¦ ¦
¦âàåìûå íàñåëåíèþ ýëåêòðî -¦ ¦ ¦ ¦ ¦ ¦
¦è òåïëîñíàáæàþùèìè îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿìè ¦ ¦ ¦ 440 ¦ 11000 ¦ 9882,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 1203 ¦ ¦ ¦ 39767 ¦ 21972,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 311 ¦ ¦ 39767 ¦ 21972,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðû è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ 444 ¦ 39767 ¦ 21972,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ïîñëåäñòâèé ÷ðåçâû÷àé-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 1300 ¦ ¦ ¦ 142028 ¦ 121590,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ïîñëåäñòâèé ÷ðåçâû÷àé-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ 32978 ¦ 27529,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ëèê- ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ 399 ¦ ¦ 3000 ¦ 2196,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ ¦ ¦ 254 ¦ 3000 ¦ 2196,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 400 ¦ 183,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 400 ¦ 183,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ 601 ¦ ¦ 29578 ¦ 25148,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 29578 ¦ 25148,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíàÿ ñëóæáà ¦ 1304 ¦ ¦ ¦ 109050 ¦ 94061,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 1600 ¦ 1540,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 1600 ¦ 1540,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ 601 ¦ ¦ 107450 ¦ 92521,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 107450 ¦ 92521,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáðàçîâàíèå ¦ 1400 ¦ ¦ ¦ 186345 ¦ 167656,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401 ¦ ¦ ¦ 3360 ¦ 3219,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 3360 ¦ 3219,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ- ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ ¦ ¦ 259 ¦ 3360 ¦ 3219,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 85994 ¦ 79283,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 85994 ¦ 79283,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ 260 ¦ 7364 ¦ 6836,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ 262 ¦ 785 ¦ 668,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ ¦ ¦ 263 ¦ 50020 ¦ 46496,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ 264 ¦ 16641 ¦ 15030,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ ¦ ¦ 265 ¦ 11184 ¦ 10251,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1403 ¦ ¦ ¦ 6516 ¦ 6007,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 6516 ¦ 6007,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ó÷èëèùà ¦ ¦ ¦ 266 ¦ 4180 ¦ 3809,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íî-òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ 267 ¦ 2336 ¦ 2198,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1404 ¦ ¦ ¦ 51999 ¦ 46583,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 51999 ¦ 46583,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åá- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå çàâåäåíèÿ ¦ ¦ ¦ 268 ¦ 51999 ¦ 46583,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 9358 ¦ 8302,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 9358 ¦ 8302,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëè-¦ ¦ ¦ ¦ ¦ ¦
¦ôèêàöèè ¦ ¦ ¦ 269 ¦ 6344 ¦ 5600,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ 270 ¦ 3014 ¦ 2701,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1406 ¦ ¦ ¦ 113 ¦ 63,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 113 ¦ 63,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ 271 ¦ 113 ¦ 63,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1407 ¦ ¦ ¦ 29005 ¦ 24198,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ 400 ¦ ¦ 27952 ¦ 23501,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ 272 ¦ 26463 ¦ 22156,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îçäîðîâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ 319 ¦ 1489 ¦ 1345,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 913 ¦ 556,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé íà êîìïåíñàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíà-¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûõ óñëóã îòäåëüíûì êà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåãîðèÿì ãðàæäàí, ðàáîòàþ-¦ ¦ ¦ ¦ ¦ ¦
¦ùèì è ïðîæèâàþùèì â ñåëüñ-¦ ¦ ¦ ¦ ¦ ¦
¦êîé ìåñòíîñòè ¦ ¦ ¦ 386 ¦ 913 ¦ 556,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 140 ¦ 140,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 140 ¦ 140,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 1500 ¦ ¦ ¦ 75110 ¦ 66650,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 72672 ¦ 64628,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ 410 ¦ ¦ 31696 ¦ 28575,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ 280 ¦ 4164 ¦ 3767,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦ ¦ ¦ 283 ¦ 18074 ¦ 16092,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áèáëèîòåêè ¦ ¦ ¦ 284 ¦ 9458 ¦ 8715,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãà- ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèé è äðóãèõ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦
¦öèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ 411 ¦ ¦ 19984 ¦ 18391,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ 281 ¦ 19984 ¦ 18391,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñ- ¦ ¦ ¦ ¦ ¦ ¦
¦õîäû â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ 412 ¦ ¦ 20992 ¦ 17660,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ 287 ¦ 20992 ¦ 17660,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 2238 ¦ 1863,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ ¦ 415 ¦ ¦ 2238 ¦ 1863,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè¦ ¦ ¦ 282 ¦ 2238 ¦ 1863,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëà-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè êóëüòóðû è èñêóññòâà ¦ 1503 ¦ ¦ ¦ 200 ¦ 159,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 200 ¦ 159,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 200 ¦ 159,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 1600 ¦ ¦ ¦ 26663 ¦ 23042,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå¦ 1601 ¦ ¦ ¦ 4632 ¦ 4537,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ òåëåðàäèî-¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèé ¦ ¦ 420 ¦ ¦ 4600 ¦ 4506,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 4600 ¦ 4506,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 32 ¦ 31,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 32 ¦ 31,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 1602 ¦ ¦ ¦ 22031 ¦ 18504,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè èñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíèòåëüíîé è çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé âëàñòè ¦ ¦ 423 ¦ ¦ 22023 ¦ 18498,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ 290 ¦ 22023 ¦ 18498,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 8 ¦ 6,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 8 ¦ 6,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êàÿ êóëüòóðà ¦ 1700 ¦ ¦ ¦ 289639 ¦ 233210,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 265394 ¦ 209585,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ ¦ 430 ¦ ¦ 258515 ¦ 204283,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ 300 ¦ 197070 ¦ 152412,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ 301 ¦ 7965 ¦ 6867,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ 303 ¦ 11689 ¦ 10110,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ 306 ¦ 6663 ¦ 5465,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ ¦ ¦ 310 ¦ 35128 ¦ 29427,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 809 ¦ 804,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé íà êîìïåíñàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíà-¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûõ óñëóã îòäåëüíûì êà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåãîðèÿì ãðàæäàí, ðàáîòàþ-¦ ¦ ¦ ¦ ¦ ¦
¦ùèì è ïðîæèâàþùèì â ñåëüñ-¦ ¦ ¦ ¦ ¦ ¦
¦êîé ìåñòíîñòè ¦ ¦ ¦ 386 ¦ 809 ¦ 804,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 6070 ¦ 4496,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 6070 ¦ 4496,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 1703 ¦ ¦ ¦ 24245 ¦ 23624,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ 434 ¦ ¦ 24200 ¦ 23579,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ ¦ ¦ 075 ¦ 4253 ¦ 3790,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ 314 ¦ 19947 ¦ 19789,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 45 ¦ 45,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 45 ¦ 45,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ ¦ ¦ 206277 ¦ 180447,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ 126206 ¦ 104072,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî îáåñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèÿ ¦ ¦ 440 ¦ ¦ 125946 ¦ 103991,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ 320 ¦ 86480 ¦ 73514,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ 321 ¦ 101 ¦ 5,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöè- ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ 323 ¦ 39365 ¦ 30471,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 260 ¦ 81,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé íà êîìïåíñàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíà-¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûõ óñëóã îòäåëüíûì êà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåãîðèÿì ãðàæäàí, ðàáîòàþ-¦ ¦ ¦ ¦ ¦ ¦
¦ùèì è ïðîæèâàþùèì â ñåëüñ-¦ ¦ ¦ ¦ ¦ ¦
¦êîé ìåñòíîñòè ¦ ¦ ¦ 386 ¦ 260 ¦ 81,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 31719 ¦ 31382,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ 442 ¦ ¦ 29389 ¦ 29282,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ 322 ¦ 26166 ¦ 26165,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ ¦ ¦ 326 ¦ 3223 ¦ 3117,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñ- ¦ ¦ ¦ ¦ ¦ ¦
¦õîäû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ 445 ¦ ¦ 2330 ¦ 2099,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îçäîðîâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ 319 ¦ 2330 ¦ 2099,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 8694 ¦ 8140,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ 446 ¦ ¦ 8199 ¦ 7755,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îçäîðîâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ 319 ¦ 3379 ¦ 3227,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêè ¦ ¦ ¦ 323 ¦ 4820 ¦ 4527,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 495 ¦ 385,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 495 ¦ 385,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá- ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 38073 ¦ 35292,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíûì çàêîíîì "Î ñîöèà- ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé ¦ ¦ 484 ¦ ¦ 8117 ¦ 8115,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå èí-¦ ¦ ¦ ¦ ¦ ¦
¦âàëèäîâ òðàíñïîðòíûìè ñðå-¦ ¦ ¦ ¦ ¦ ¦
¦äñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ òðàíñïîðòíîãî ñðåäñ-¦ ¦ ¦ ¦ ¦ ¦
¦òâà ¦ ¦ ¦ 328 ¦ 2178 ¦ 2176,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ 333 ¦ 3484 ¦ 3483,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðà-¦ ¦ ¦ ¦ ¦ ¦
¦íàì è èíâàëèäàì ¦ ¦ ¦ 345 ¦ 2455 ¦ 2455,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíûì çàêîíîì "Î âåòåðà-¦ ¦ ¦ ¦ ¦ ¦
¦íàõ", â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ 498 ¦ ¦ 21613 ¦ 20524,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ 333 ¦ 12768 ¦ 12202,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòå- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíàì è èíâàëèäàì ¦ ¦ ¦ 345 ¦ 8845 ¦ 8321,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì öåëåâûì ñòà-¦ ¦ ¦ ¦ ¦ ¦
¦òüÿì ¦ ¦ 515 ¦ ¦ 7108 ¦ 5842,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì âèäàì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ 397 ¦ 7108 ¦ 5742,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 1235 ¦ 809,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñå-¦ ¦ ¦ ¦ ¦ ¦
¦ííûå ê äðóãèì âèäàì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ 397 ¦ 1235 ¦ 809,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 1807 ¦ ¦ ¦ 1585 ¦ 1561,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåòåé ¦ ¦ 452 ¦ ¦ 1585 ¦ 1561,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ 324 ¦ 1585 ¦ 1561,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 1900 ¦ ¦ ¦ 39560 ¦ 35209,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ 1901 ¦ ¦ ¦ 39560 ¦ 35209,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó âíóòðåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íåìó äîëãó ¦ ¦ 460 ¦ ¦ 39560 ¦ 35209,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ 330 ¦ 39560 ¦ 35209,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ 2100 ¦ ¦ ¦ 1704548 ¦1695533,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 2101 ¦ ¦ ¦ 1704548 ¦1695533,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñî-¦ ¦ ¦ ¦ ¦ ¦
¦âîé ïîääåðæêè ìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáðàçîâàíèé ¦ ¦ 481 ¦ ¦ 835693 ¦ 835693,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé îáåñïå- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ 445 ¦ 835693 ¦ 835693,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ 483 ¦ ¦ 15732 ¦ 17224,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðå- ¦ ¦ ¦ ¦ ¦ ¦
¦çóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ 358 ¦ 4714 ¦ 6153,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâà-¦ ¦ ¦ ¦ ¦ ¦
¦åìûå ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
¦(çàäîëæåííîñòü ôåäåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ìó áþäæåòó ïî ðåãóëèðóþùèì¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì) ¦ ¦ ¦ 359 ¦ 11018 ¦ 11071,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ ¦ 485 ¦ ¦ 853123 ¦ 842626,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ îò ñîäåðæàíèÿ îáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ æèëèùíî-êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ â âåäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèå îðãàíîâ ìåñòíîãî ñàìî-¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ 360 ¦ 264518 ¦ 254652,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè áþä- ¦ ¦ ¦ ¦ ¦ ¦
¦æåòàì ìóíèöèïàëüíûõ îáðà- ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèé íà ðåàëèçàöèþ ôå- ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûõ çàêîíîâ ¦ ¦ ¦ 367 ¦ 265102 ¦ 265102,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ 369 ¦ 228983 ¦ 228342,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ãî-¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ 470 ¦ 94520 ¦ 94520,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 2300 ¦ ¦ ¦ 1650 ¦ 1320,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 2301 ¦ ¦ ¦ 1650 ¦ 1320,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 1650 ¦ 1320,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 1650 ¦ 1320,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ ¦ ¦ -157362 ¦ 389726,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 4800 ¦ 4404,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ 510 ¦ ¦ 4800 ¦ 4404,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ðåçåðâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ 435 ¦ 4800 ¦ 4404,2¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 3002 ¦ ¦ ¦ 5263 ¦ 2684,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ ¦ 038 ¦ ¦ 3227 ¦ 2412,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïà- ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ ¦ ¦ 027 ¦ 2594 ¦ 2034,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àï- ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ ¦ ¦ 029 ¦ 633 ¦ 378,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå âû- ¦ ¦ ¦ ¦ ¦ ¦
¦áîðîâ è ðåôåðåíäóìîâ ¦ ¦ 511 ¦ ¦ 2036 ¦ 272,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Âûáîðû â îðãàíû çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé (ïðåäñòàâèòåëüíîé)¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, âûáî-¦ ¦ ¦ ¦ ¦ ¦
¦ðû âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ 394 ¦ 2036 ¦ 272,1¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ 3003 ¦ ¦ ¦ -212810 ¦ 346449,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ 514 ¦ ¦ -212810 ¦ 346449,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç áþä- ¦ ¦ ¦ ¦ ¦ ¦
¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ 357 ¦ -665 ¦ -665,5¦
+--------------------------+---------+-------+--------+----------+---------+
¦Äðóãèå ññóäû ¦ ¦ ¦ 399 ¦ -212145 ¦ 347115,4¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå- ¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 3004 ¦ ¦ ¦ 45165 ¦ 35971,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ 515 ¦ ¦ 38705 ¦ 31914,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 38705 ¦ 31914,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 6460 ¦ 4056,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 6460 ¦ 4056,3¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òóðèçì ¦ 3005 ¦ ¦ ¦ 220 ¦ 216,7¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ 289 ¦ ¦ 120 ¦ 118,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ 286 ¦ 120 ¦ 118,9¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ íà ðåàëèçàöèþ ðåãè-¦ ¦ ¦ ¦ ¦ ¦
¦îíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ 522 ¦ ¦ 100 ¦ 97,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ 397 ¦ 100 ¦ 97,8¦
+--------------------------+---------+-------+--------+----------+---------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 3100 ¦ ¦ ¦ 917249 ¦ 894661,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦ 3111 ¦ ¦ ¦ 917249 ¦ 894661,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ 520 ¦ ¦ 917249 ¦ 894661,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Òåêóùèå ðàñõîäû îðãàíèçà- ¦ ¦ ¦ ¦ ¦ ¦
¦öèé íà óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ ¦ ¦ 522 ¦ 454780 ¦ 432192,6¦
+--------------------------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ 532 ¦ 462469 ¦ 462469,0¦
+--------------------------+---------+-------+--------+----------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ 4696101 ¦4892419,0¦
L--------------------------+---------+-------+--------+----------+----------
Ïðèëîæåíèå N 3
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ 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
ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
--------------------------------T------T-------T-------T--------T--------T--------T---------T--------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ¦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 ¦ 13173,0 ¦ 7194,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà óñëóãè, ïðåäîñòàâëÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìûå íàñåëåíèþ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ 20 ¦ 0701 ¦ 302 ¦ 441 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 13173,0 ¦ 7194,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 20 ¦ 0701 ¦ 302 ¦ 441 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 13173,0 ¦ 7194,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ÌÏÐ Ðîññèè ïî Êîñòðîìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 50 ¦ 0900 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1919,0 ¦ 919,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå çàïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäíèêîâ è íàöèîíàëüíûõ ïàðêîâ ¦ 50 ¦ 0903 ¦ 362 ¦ 225 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 919,0 ¦ 919,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 50 ¦ 0903 ¦ 362 ¦ 225 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 919,0 ¦ 919,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 50 ¦ 0903 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1000,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 50 ¦ 0903 ¦ 522 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 1000,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìåðíûì ñóäàì ¦ 50 ¦ 0900 ¦ 362 ¦ 080 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 890,0 ¦ 760,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 50 ¦ 0906 ¦ 362 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1000,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 161,0 ¦ 146,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 58,0 ¦ 58,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 67,0 ¦ 49,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 19,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 16,0 ¦ 3,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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 ¦ 1,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,0 ¦ 15,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 50 ¦ 0906 ¦ 362 ¦ 080 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 80,0 ¦ 33,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôàðìàöåâòè÷åñêèé êîìèòåò ¦ 54 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1130,0 ¦ 1086,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 921,0 ¦ 914,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 678,0 ¦ 677,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 243,0 ¦ 236,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 209,0 ¦ 171,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å - ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 19,2 ¦ 10,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 27,0 ¦ 26,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 20,4 ¦ 19,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 1,2 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 30,0 ¦ 28,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 39,5 ¦ 22,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 6,5 ¦ 3,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 0,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 6,0 ¦ 2,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 27,2 ¦ 26,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 54 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 331858,0 ¦ 273203,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2387,0 ¦ 2063,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1758,0 ¦ 1539,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 629,0 ¦ 524,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 555,0 ¦ 424,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 50,0 ¦ 41,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 95,0 ¦ 64,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 169,0 ¦ 143,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 9,0 ¦ 3,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 45,0 ¦ 19,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 21,0 ¦ 19,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,0 ¦ 3,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 4,0 ¦ 1,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 7,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 26,0 ¦ 21,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 63,0 ¦ 59,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 62,0 ¦ 44,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 54 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1599,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 54 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 1599,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 54 ¦ 0707 ¦ 476 ¦ 559 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 46500,0¦ 46500,0¦
¦(Ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèìùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 54 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240230 ¦ ¦ 46500,0 ¦ 46500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 54 ¦ 1404 ¦ 403 ¦ 268 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 13539,0 ¦ 12511,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 5152,0 ¦ 5119,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1404 ¦ 403 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1845,0 ¦ 1809,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 35,0 ¦ 34,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 94,0 ¦ 24,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 4,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 10,0 ¦ 9,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 14,0 ¦ 13,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1256,0 ¦ 634,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 257,0 ¦ 245,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 79,0 ¦ 78,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 200,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 248,0 ¦ 146,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 1313,0 ¦ 1233,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 744,0 ¦ 738,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 475,0 ¦ 472,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1800,0 ¦ 1739,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1372,0 ¦ 1306,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 915,0 ¦ 914,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 329,0 ¦ 328,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 11,0 ¦ 7,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 13,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 50,0 ¦ 7,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 18,0 ¦ 14,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 2,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 15,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 8,0 ¦ 2,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 8,0 ¦ 6,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áîëüíèöû, ãîñïèòàëè, ðîäèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 197070,0 ¦ 152412,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 69744,0 ¦ 52223,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 10,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 26229,0 ¦ 19192,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 10258,0 ¦ 8377,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 225,0 ¦ 158,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 9725,0 ¦ 8862,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 5358,0 ¦ 5205,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 1877,0 ¦ 1817,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 500,0 ¦ 230,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 138,0 ¦ 99,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 498,0 ¦ 436,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 298,0 ¦ 143,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 25915,0 ¦ 17332,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 195,0 ¦ 91,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 13,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 9892,0 ¦ 8152,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 5351,0 ¦ 4873,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 184,0 ¦ 96,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 1673,0 ¦ 1389,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 596,0 ¦ 504,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 15139,0 ¦ 12631,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 2248,0 ¦ 1333,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 300 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 11004,0 ¦ 9250,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7965,0 ¦ 6867,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4633,0 ¦ 4301,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå íà óâîëüíåíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 1,0 ¦ 0,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1655,0 ¦ 1522,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 424,0 ¦ 359,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è ìåáåëü ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 5,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 20,0 ¦ 10,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 53,0 ¦ 44,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 6,0 ¦ 3,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 10,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 8,0 ¦ 7,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 337,0 ¦ 214,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 289,0 ¦ 173,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 52,0 ¦ 26,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 14,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 34,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 164,0 ¦ 113,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 301 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 260,0 ¦ 65,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ ¦ 11689,0 ¦ 10110,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3601,0 ¦ 3598,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1314,0 ¦ 1252,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 4473,0 ¦ 3524,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 43,0 ¦ 42,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 78,0 ¦ 68,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 67,0 ¦ 66,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 43,0 ¦ 42,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 40,0 ¦ 39,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 759,0 ¦ 730,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 1,0 ¦ 0,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 185,0 ¦ 184,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 72,0 ¦ 66,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 42,0 ¦ 41,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 129,0 ¦ 120,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 450,0 ¦ 130,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 303 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 342,0 ¦ 150,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåçîì ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6663,0 ¦ 5465,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1871,0 ¦ 1693,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 670,0 ¦ 553,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 486,0 ¦ 452,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 5,0 ¦ 3,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 902,0 ¦ 882,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 45,0 ¦ 41,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 3,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 2,0 ¦ 1,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 23,0 ¦ 17,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 28,0 ¦ 27,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 696,0 ¦ 544,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 611,0 ¦ 505,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 162,0 ¦ 132,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 97,0 ¦ 92,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 152,0 ¦ 128,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 115,0 ¦ 33,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 345,0 ¦ 56,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 450,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 35128,0 ¦ 29427,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 11487,0 ¦ 11184,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòó òðóäঠ54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 4137,0 ¦ 3801,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 6705,0 ¦ 6241,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 2,0 ¦ 1,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 99,0 ¦ 63,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 73,0 ¦ 63,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 71,0 ¦ 60,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 129,0 ¦ 67,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 17,0 ¦ 9,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1656,0 ¦ 1123,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 1,0 ¦ 0,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 401,0 ¦ 313,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 29,0 ¦ 16,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 20,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 306 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 97,0 ¦ 92,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 6,0 ¦ 4,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 26,0 ¦ 17,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 22,0 ¦ 7,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5905,0 ¦ 3817,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 688,0 ¦ 59,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 2834,0 ¦ 2124,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 430 ¦ 310 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 820,0 ¦ 445,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 54 ¦ 1701 ¦ 515 ¦ 386 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 809,0 ¦ 804,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 54 ¦ 1701 ¦ 515 ¦ 386 ¦ 100000 ¦ 110700 ¦ 110760 ¦ ¦ ¦ 809,0 ¦ 804,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ ¦ 6070,0 ¦ 4496,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 960,0 ¦ 891,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 3590,0 ¦ 2484,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1200,0 ¦ 800,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ ¦ 512,0 ¦ 512,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54 ¦ 1701 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 512,0 ¦ 512,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò êóëüòóðû è òóðèçìà ¦ 56 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 78423,0 ¦ 70190,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2718,0 ¦ 2668,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2020,0 ¦ 2014,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 698,0 ¦ 654,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 453,0 ¦ 397,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 92,0 ¦ 85,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 50,0 ¦ 45,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 126,0 ¦ 123,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 6,0 ¦ 4,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 40,0 ¦ 25,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 50,0 ¦ 32,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1402 ¦ 401 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 8,0 ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 74,0 ¦ 66,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå ñ äåòüìè ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1462,0 ¦ 1191,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1005,0 ¦ 803,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 359,0 ¦ 297,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 19,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 56 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 18062,0 ¦ 16194,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 10163,0 ¦ 9759,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3615,0 ¦ 3318,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 5,0 ¦ 3,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 3,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 12,0 ¦ 10,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 47,0 ¦ 23,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 21,0 ¦ 3,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 9,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 67,0 ¦ 62,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 27,0 ¦ 25,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 938,0 ¦ 542,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 356,0 ¦ 222,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 532,0 ¦ 373,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 117,0 ¦ 112,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 10,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 4,0 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 162,0 ¦ 10,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 317,0 ¦ 154,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 585,0 ¦ 570,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 792,0 ¦ 798,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 186,0 ¦ 116,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 79,0 ¦ 79,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ 56 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 260000 ¦ 260200 ¦ ¦ ¦ 15,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1525,0 ¦ 1300,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 675,0 ¦ 663,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 242,0 ¦ 238,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 8,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 11,0 ¦ 9,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 1,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 9,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 289,0 ¦ 172,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 123,0 ¦ 48,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 16,0 ¦ 14,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 126,0 ¦ 119,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 56 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 11,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4164,0 ¦ 3767,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1304,0 ¦ 1287,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 469,0 ¦ 463,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 25,0 ¦ 10,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 12,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 8,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 49,0 ¦ 48,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 33,0 ¦ 31,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 228,0 ¦ 49,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 71,0 ¦ 40,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 8,0 ¦ 7,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 3,0 ¦ 2,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1937,0 ¦ 1792,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 280 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 10,0 ¦ 7,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 18074,0 ¦ 16092,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 5285,0 ¦ 5187,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1892,0 ¦ 1813,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 12,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 71,0 ¦ 27,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 29,0 ¦ 16,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 4,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 80,0 ¦ 61,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 28,0 ¦ 23,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 2464,0 ¦ 2081,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 75,0 ¦ 54,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 2597,0 ¦ 2029,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 38,0 ¦ 29,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 70,0 ¦ 67,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4870,0 ¦ 4276,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 431,0 ¦ 293,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 410 ¦ 283 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 118,0 ¦ 117,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 9458,0 ¦ 8715,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4290,0 ¦ 4285,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1518,0 ¦ 1494,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 21,0 ¦ 16,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 73,0 ¦ 57,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 12,0 ¦ 7,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 4,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 73,0 ¦ 68,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 134,0 ¦ 120,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 683,0 ¦ 271,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 269,0 ¦ 239,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 25,0 ¦ 9,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 201,0 ¦ 166,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2093,0 ¦ 1920,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 410 ¦ 284 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 62,0 ¦ 58,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèðêè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 18034,0 ¦ 16441,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 9025,0 ¦ 9000,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3249,0 ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 190,0 ¦ 190,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 50,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 238,0 ¦ 353,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 36,0 ¦ 1,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 39,0 ¦ 24,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 75,0 ¦ 74,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 57,0 ¦ 45,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 2529,0 ¦ 1317,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 627,0 ¦ 448,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 83,0 ¦ 53,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 9,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 19,0 ¦ 8,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 12,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1203,0 ¦ 1063,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 25,0 ¦ 185,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 411 ¦ 281 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 585,0 ¦ 500,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1212,0 ¦ 1082,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 361,0 ¦ 331,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 129,0 ¦ 119,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 3,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 123,0 ¦ 95,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 2,0 ¦ 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 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 12,0 ¦ 7,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 9,0 ¦ 5,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 1,0 ¦ 0,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 171,0 ¦ 123,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 397,0 ¦ 394,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2238,0 ¦ 1863,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 969,0 ¦ 952,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 24,0 ¦ 20,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 356,0 ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 62,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 17,0 ¦ 13,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 3,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 12,0 ¦ 5,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 45,0 ¦ 42,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 16,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 260,0 ¦ 67,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 217,0 ¦ 109,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 56,0 ¦ 56,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 53,0 ¦ 48,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1502 ¦ 415 ¦ 282 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 140,0 ¦ 140,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 56 ¦ 1503 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 200,0 ¦ 200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1503 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 160,0 ¦ 159,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1503 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 40,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 56 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 450,0 ¦ 98,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 450,0 ¦ 98,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ 56 ¦ 3005 ¦ 289 ¦ 286 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 120,0 ¦ 118,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 3005 ¦ 289 ¦ 286 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 120,0 ¦ 118,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 56 ¦ 3005 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 100,0 ¦ 97,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 3005 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 100,0 ¦ 97,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 56 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 153,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 56 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 153,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî îõðàíå è èñïîëüçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ èñòîðèêî-êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ¦ 56 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20778,0 ¦ 17471,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 806,0 ¦ 746,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 593,0 ¦ 554,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèå íà ôîíä îïëàòû òðóäঠ56 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 213,0 ¦ 192,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 192,0 ¦ 146,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 45,0 ¦ 44,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 44,0 ¦ 44,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 38,0 ¦ 30,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 1,0 ¦ 0,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 11,0 ¦ 11,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 1,0 ¦ 0,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 2,0 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 28,0 ¦ 26,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 14,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå, ðåñòàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè, ðåìîíòó ïàìÿòíèêîâ èñòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèè è êóëüòóðû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 19780,0 ¦ 16577,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1878,0 ¦ 1857,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèå íà ôîíä îïëàòû òðóäঠ56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 681,0 ¦ 658,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 118,0 ¦ 118,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 259,0 ¦ 258,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 79,0 ¦ 76,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 42,0 ¦ 41,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 91,0 ¦ 91,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 6,0 ¦ 5,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 70,0 ¦ 53,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 171,0 ¦ 171,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 1,0 ¦ 0,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 56 ¦ 1503 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 9,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 205,0 ¦ 205,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 136,0 ¦ 136,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 56 ¦ 1501 ¦ 412 ¦ 287 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 16032,0 ¦ 12892,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè¦ 75 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 145463,0 ¦ 130858,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4025,0 ¦ 4018,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2947,0 ¦ 2947,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1051,0 ¦ 1045,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130300 ¦ 130330 ¦ ¦ ¦ 27,0 ¦ 25,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 778,0 ¦ 726,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 67,0 ¦ 67,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 81,0 ¦ 75,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 115,0 ¦ 103,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 5,0 ¦ 1,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 189,0 ¦ 182,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110710 ¦ ¦ ¦ 4,0 ¦ 1,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 63,0 ¦ 52,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 41,0 ¦ 41,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 1,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 7,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 153,0 ¦ 149,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 30,0 ¦ 29,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3360,0 ¦ 3219,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1564,2 ¦ 1564,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 560,8 ¦ 560,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 295,4 ¦ 275,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 5,9 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 4,0 ¦ 1,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 2,2 ¦ 2,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 6,7 ¦ 4,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 2,6 ¦ 2,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 403,2 ¦ 378,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 112,3 ¦ 102,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 129,9 ¦ 80,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 110770 ¦ ¦ ¦ 0,0 ¦ 8,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 15,5 ¦ 13,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 57,5 ¦ 36,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 62,7 ¦ 53,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 90,0 ¦ 86,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1401 ¦ 400 ¦ 259 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 50,0 ¦ 42,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7364,0 ¦ 6836,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 781,1 ¦ 780,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 306,0 ¦ 282,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 644,0 ¦ 644,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 4049,4 ¦ 4041,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 7,8 ¦ 7,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 4,6 ¦ 4,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 264,1 ¦ 62,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 25,2 ¦ 17,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 9,6 ¦ 5,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 869,6 ¦ 665,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 20,4 ¦ 20,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 260 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 382,2 ¦ 304,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 75 ¦ 1402 ¦ 400 ¦ 262 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 785,0 ¦ 668,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 400 ¦ 262 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 560,0 ¦ 488,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 400 ¦ 262 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 200,0 ¦ 169,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 262 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 4,0 ¦ 1,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 262 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 6,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 400 ¦ 262 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 15,0 ¦ 4,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 50020,0 ¦ 46496,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 19198,6 ¦ 19171,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 343,3 ¦ 287,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 7125,8 ¦ 6778,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 160,3 ¦ 87,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 496,7 ¦ 202,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 6338,0 ¦ 5829,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 515,7 ¦ 439,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 813,1 ¦ 671,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 169,9 ¦ 129,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 119,9 ¦ 82,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 184,1 ¦ 175,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 262,3 ¦ 204,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 6273,8 ¦ 5715,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 1628,7 ¦ 1306,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 2749,4 ¦ 2250,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 661,7 ¦ 644,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110700 ¦ 110770 ¦ ¦ ¦ 134,1 ¦ 134,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1402 ¦ 401 ¦ 263 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 114,8 ¦ 54,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 374,4 ¦ 292,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 578,0 ¦ 501,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 814,2 ¦ 697,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 882,0 ¦ 749,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1402 ¦ 400 ¦ 263 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 90,0 ¦ 90,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 15179,0 ¦ 13839,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 8075,8 ¦ 8031,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2950,5 ¦ 2846,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 19,3 ¦ 13,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 4,5 ¦ 4,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 140,1 ¦ 94,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 272,7 ¦ 267,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 88,5 ¦ 44,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 5,6 ¦ 3,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 125,5 ¦ 100,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 26,9 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1336,9 ¦ 766,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 603,1 ¦ 410,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 59,3 ¦ 8,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 268,3 ¦ 227,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 10,1 ¦ 3,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 129,8 ¦ 120,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 288,7 ¦ 227,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 433,0 ¦ 366,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 219,0 ¦ 168,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1402 ¦ 400 ¦ 264 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 119,1 ¦ 119,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11184,0 ¦ 10251,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4490,2 ¦ 4483,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1636,8 ¦ 1519,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 13,7 ¦ 12,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 33,8 ¦ 27,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 1800,0 ¦ 1736,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 123,0 ¦ 99,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 162,5 ¦ 140,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 57,0 ¦ 49,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 14,3 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 40,6 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 23,6 ¦ 28,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 838,2 ¦ 431,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 94,0 ¦ 94,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 194,5 ¦ 133,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 723,2 ¦ 685,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 168,5 ¦ 141,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 12,3 ¦ 12,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 124,4 ¦ 97,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 154,4 ¦ 147,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 349,0 ¦ 348,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1402 ¦ 400 ¦ 265 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 130,0 ¦ 15,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 77,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 77,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ 75 ¦ 1403 ¦ 400 ¦ 267 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2336,0 ¦ 2198,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1403 ¦ 400 ¦ 267 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1639,0 ¦ 1574,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1403 ¦ 400 ¦ 267 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 592,1 ¦ 551,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1403 ¦ 400 ¦ 267 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 15,8 ¦ 4,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1403 ¦ 400 ¦ 267 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 1,1 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1403 ¦ 400 ¦ 267 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 39,8 ¦ 29,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1403 ¦ 400 ¦ 267 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 48,2 ¦ 38,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20398,0 ¦ 17876,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 8769,3 ¦ 8762,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3230,3 ¦ 3118,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 5,6 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 87,0 ¦ 52,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 25,8 ¦ 18,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 140,2 ¦ 89,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 25,0 ¦ 19,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 25,8 ¦ 0,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 37,6 ¦ 23,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 157,9 ¦ 69,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 2871,5 ¦ 2571,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 912,7 ¦ 536,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 659,6 ¦ 425,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 1,1 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 263,7 ¦ 258,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 1174,7 ¦ 967,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 1213,2 ¦ 913,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 656,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1404 ¦ 400 ¦ 268 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 141,0 ¦ 29,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6344,0 ¦ 5600,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3732,8 ¦ 3547,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1360,8 ¦ 1209,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 0,6 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 50,8 ¦ 47,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 71,6 ¦ 62,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 72,8 ¦ 43,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1404 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 29,8 ¦ 23,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 91,6 ¦ 56,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 14,6 ¦ 10,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 363,6 ¦ 149,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 88,7 ¦ 78,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 11,5 ¦ 3,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 12,1 ¦ 11,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110700 ¦ 110770 ¦ ¦ ¦ 18,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 9,2 ¦ 7,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 45,0 ¦ 33,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 119,3 ¦ 95,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 181,2 ¦ 154,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1405 ¦ 400 ¦ 269 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 70,0 ¦ 66,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 75 ¦ 1406 ¦ 400 ¦ 271 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 113,0 ¦ 63,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1406 ¦ 400 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 10,1 ¦ 10,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1406 ¦ 400 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3,6 ¦ 3,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1406 ¦ 400 ¦ 271 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 9,3 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1406 ¦ 400 ¦ 271 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1406 ¦ 400 ¦ 271 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 60,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 18751,0 ¦ 15747,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 6558,6 ¦ 5903,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2330,8 ¦ 2075,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 2,4 ¦ 0,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 169,6 ¦ 148,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 96,2 ¦ 79,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 593,3 ¦ 440,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 186,1 ¦ 120,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 55,4 ¦ 27,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 126,6 ¦ 118,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 2,5 ¦ 0,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 130,2 ¦ 29,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 46,1 ¦ 10,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 26,5 ¦ 20,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 138,0 ¦ 96,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 1,6 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110700 ¦ 110770 ¦ ¦ ¦ 118,4 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 24,2 ¦ 8,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 56,7 ¦ 31,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 6687,6 ¦ 5663,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 59,2 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 982,0 ¦ 560,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 357,0 ¦ 357,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé êàì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàíèè äåòåé è ïîäðîñòêîâ ¦ 75 ¦ 1407 ¦ 400 ¦ 319 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1489,0 ¦ 1345,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1407 ¦ 400 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 123,2 ¦ 123,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1407 ¦ 400 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 44,7 ¦ 44,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1321,1 ¦ 177,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 75 ¦ 1407 ¦ 515 ¦ 386 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 913,0 ¦ 556,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 75 ¦ 1407 ¦ 515 ¦ 386 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 913,0 ¦ 556,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 75 ¦ 1407 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 140,0 ¦ 140,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1407 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 140,0 ¦ 140,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 75 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1007,0 ¦ 768,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1007,0 ¦ 768,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 75 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1200,0 ¦ 506,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 75 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 1200,0 ¦ 506,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ êâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôèêàöèè "Êîñòðîìà-Ñåâåðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåéí-Âåñòôàëèÿ" ¦ 75 ¦ 1400 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4103,0 ¦ 3809,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4103,0 ¦ 3809,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2106,4 ¦ 2103,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 754,0 ¦ 683,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 2,2 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 3,4 ¦ 3,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 2,2 ¦ 0,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 582,4 ¦ 568,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 402,8 ¦ 231,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 20,7 ¦ 4,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110700 ¦ 110770 ¦ ¦ ¦ 5,5 ¦ 2,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 1,1 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,5 ¦ 9,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòèïåíäèè ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130320 ¦ ¦ 179,0 ¦ 178,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 75 ¦ 1403 ¦ 400 ¦ 266 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 22,8 ¦ 22,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 75 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10059,0 ¦ 9400,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 984,0 ¦ 973,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 725,0 ¦ 724,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 259,0 ¦ 248,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 311,0 ¦ 286,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 13,0 ¦ 12,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 46,0 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 56,0 ¦ 49,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 22,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 17,0 ¦ 17,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 97,0 ¦ 96,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 7,0 ¦ 3,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 75 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 51,0 ¦ 46,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3379,0 ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 18,0 ¦ 18,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáîðóäîâàíèå¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 25,0 ¦ 24,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 700,0 ¦ 692,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 38,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 93,0 ¦ 86,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 62,0 ¦ 62,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 20,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 85,0 ¦ 55,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 18,0 ¦ 18,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 83,0 ¦ 83,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 15,0 ¦ 10,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 340,0 ¦ 318,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1803 ¦ 446 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1882,0 ¦ 1819,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4820,0 ¦ 4527,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2068,0 ¦ 2067,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 740,0 ¦ 729,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 83,0 ¦ 67,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 90,0 ¦ 72,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 50,0 ¦ 36,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 56,0 ¦ 28,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 76,0 ¦ 61,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 60,0 ¦ 53,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ ¦ 205,0 ¦ 132,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 125,0 ¦ 115,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 31,0 ¦ 6,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 314,0 ¦ 309,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 1,0 ¦ 0,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 17,0 ¦ 7,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 33,0 ¦ 15,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1803 ¦ 446 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 822,0 ¦ 789,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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 ¦ 34,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 75 ¦ 1803 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 495,0 ¦ 385,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 75 ¦ 1803 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 495,0 ¦ 385,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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 ¦ 153776,0 ¦ 135456,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5758,0 ¦ 5647,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4179,0 ¦ 4179,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1523,0 ¦ 1413,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 56,0 ¦ 54,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2474,0 ¦ 1995,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 258,0 ¦ 242,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 194,0 ¦ 173,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 5,1 ¦ 1,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 591,0 ¦ 558,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 24,9 ¦ 19,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 208,0 ¦ 132,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 77,0 ¦ 63,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 18,0 ¦ 11,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 8,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 204,0 ¦ 173,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 498,0 ¦ 440,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 388,0 ¦ 171,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 124,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 124,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ 82 ¦ 0801 ¦ 340 ¦ 210 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 51400,0 ¦ 49982,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 340 ¦ 210 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 51400,0 ¦ 49982,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 82 ¦ 0801 ¦ 340 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5500,0 ¦ 5290,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 340 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 5500,0 ¦ 5290,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 82 ¦ 0801 ¦ 342 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11579,0 ¦ 11438,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0801 ¦ 342 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 15579,0 ¦ 11438,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11000,0 ¦ 11000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 11000,0 ¦ 11000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèÿ ôåðìåðñòâà ¦ 82 ¦ 0801 ¦ 343 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 100,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 343 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 100,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 82 ¦ 0801 ¦ 345 ¦ 212 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 9700,0 ¦ 8201,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0801 ¦ 345 ¦ 212 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 9700,0 ¦ 8201,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ 82 ¦ 0801 ¦ 515 ¦ 463 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7413,0 ¦ 5507,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 515 ¦ 463 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 7413,0 ¦ 5507,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0801 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5830,0 ¦ 2768,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 522 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 5830,0 ¦ 2768,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ôîðìèðîâàíèå ïðîäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîëüñòâåííîãî ôîíäà ¦ 82 ¦ 0803 ¦ 348 ¦ 229 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1627,0 ¦ -37,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíûå ññóäû) âíóòðè ñòðàíû ¦ 82 ¦ 0803 ¦ 348 ¦ 229 ¦ 300000 ¦ 380000 ¦ 380100 ¦ 380140 ¦ ¦ 37055,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦ 82 ¦ 0803 ¦ 348 ¦ 229 ¦ 300000 ¦ 380000 ¦ 380200 ¦ 380240 ¦ ¦ 35428,0 ¦ 37,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0804 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 500,0 ¦ 100,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0804 ¦ 522 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 500,0 ¦ 100,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 16954,0¦ 16293,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5679,0 ¦ 5164,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0805 ¦ 342 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 11275,0 ¦ 11129,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0805 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 565,0 ¦ 442,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 565,0 ¦ 442,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10000,0 ¦ 9300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 10000,0 ¦ 9300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3602,0 ¦ 1827,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 382,0 ¦ 406,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 1801,0 ¦ 1204,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 82 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240230 ¦ ¦ 1419,0 ¦ 216,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ 82 ¦ 0707 ¦ 476 ¦ 559 ¦ 000000 ¦ 00000 ¦ 000000 ¦ ¦ ¦ 5600,0 ¦ 5600,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 82 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 5600,0 ¦ 5600,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 50,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 50,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå âåòåðèíàðèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñâåòèíñïåêöèåé ¦ 82 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5181,0 ¦ 4708,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1248,0 ¦ 1214,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 919,0 ¦ 909,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 329,0 ¦ 305,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 153,0 ¦ 146,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 7,0 ¦ 4,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 23,0 ¦ 22,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 27,0 ¦ 26,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 14,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 11,0 ¦ 10,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 12,0 ¦ 11,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 22,0 ¦ 22,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1110,0 ¦ 811,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 670,0 ¦ 648,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 82 ¦ 0801 ¦ 342 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 440,0 ¦ 162,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2670,0 ¦ 2535,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1523,0 ¦ 1499,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 551,0 ¦ 532,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 31,0 ¦ 31,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 69,0 ¦ 66,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 193,0 ¦ 116,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 108,0 ¦ 97,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 16,0 ¦ 15,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 163,0 ¦ 160,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0805 ¦ 342 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 12,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòíè÷üèõ æèâîòíûõ Êîñòðîìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 82 ¦ 0900 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 941,0 ¦ 941,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 82 ¦ 0903 ¦ 362 ¦ 407 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 941,0 ¦ 941,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 82 ¦ 0903 ¦ 362 ¦ 407 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 941,0 ¦ 941,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè ¦ 82 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3584,0 ¦ 2294,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1879,0 ¦ 1470,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1384,0 ¦ 1087,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ82 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 495,0 ¦ 382,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 955,0 ¦ 363,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 177,0 ¦ 91,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 78,0 ¦ 68,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 60,0 ¦ 16,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 60,0 ¦ 6,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 156,0 ¦ 70,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 10,0 ¦ 1,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 67,0 ¦ 12,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 18,0 ¦ 7,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 0,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 196,0 ¦ 20,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 88,0 ¦ 43,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 82 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 42,0 ¦ 24,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 82 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 750,0 ¦ 461,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 750,0 ¦ 461,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 92 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 68560,0 ¦ 57472,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 92 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10830,0 ¦ 10459,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 92 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 7972,0 ¦ 7804,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ92 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2858,0 ¦ 2654,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3573,0 ¦ 3414,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 260,0 ¦ 260,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 780,0 ¦ 751,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 185,0 ¦ 169,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 45,0 ¦ 41,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 568,0 ¦ 568,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 133,0 ¦ 131,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 96,0 ¦ 56,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 114,0 ¦ 97,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 480,0 ¦ 472,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 47,0 ¦ 41,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 400,0 ¦ 400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 265,0 ¦ 248,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 92 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 200,0 ¦ 178,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 92 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 146,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 82 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 146,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîìó äîëãó ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 39560,0 ¦ 35209,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 120000 ¦ 120100 ¦ 120160 ¦ ¦ 26829,0 ¦ 25697,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì (áþäæåòíûì ññóäàì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïðåäîñòàâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè äðóãèõ óðîâíåé ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 120000 ¦ 120400 ¦ ¦ ¦ 337,0 ¦ 337,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî öåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãàì ñóáúåêòîâ ÐÔ (ðàçìåùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ííûì âíóòðè ñòðàíû) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì öåííûì áóìàãàì ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 120000 ¦ 120500 ¦ ¦ ¦ 6964,0 ¦ 6963,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèåì âíóòðåííåãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ñóáúåêòîâ ÐÔ, äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèå ¦ 92 ¦ 1901 ¦ 460 ¦ 330 ¦ 100000 ¦ 120000 ¦ 120600 ¦ ¦ ¦ 5430,0 ¦ 2212,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 92 ¦ 3003 ¦ 514 ¦ 399 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10898,0 ¦ 5400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû¦ 92 ¦ 3003 ¦ 514 ¦ 399 ¦ 300000 ¦ 380000 ¦ 380100 ¦ 380140 ¦ ¦ 10898,0 ¦ 5400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 92 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3553,0 ¦ 2989,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 92 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1753,0 ¦ 1651,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 92 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1800,0 ¦ 1339,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦1704548,0 ¦1695533,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìóíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ îáðàçîâàíèé ¦ 92 ¦ 2101 ¦ 481 ¦ 445 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 835693,0 ¦ 835693,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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 ¦ 4714,0 ¦ 6153,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 483 ¦ 358 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 4714,0 ¦ 6153,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ 92 ¦ 2101 ¦ 483 ¦ 359 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11018,0 ¦ 11071,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 483 ¦ 359 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 11018,0 ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- êîììóíàëüíîãî õîçÿéñòâà è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 92 ¦ 2101 ¦ 485 ¦ 360 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 264518,0 ¦ 254652,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 485 ¦ 360 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 264518,0 ¦ 254652,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 92 ¦ 2101 ¦ 485 ¦ 367 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 265102,0 ¦ 265102,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 485 ¦ 367 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 160051,0 ¦ 160051,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 92 ¦ 2101 ¦ 485 ¦ 367 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 105051,0 ¦ 105051,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 92 ¦ 2101 ¦ 485 ¦ 369 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 228983,0 ¦ 228342,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè ¦ 92 ¦ 2101 ¦ 485 ¦ 369 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130150 ¦ ¦ 175631,0 ¦ 175002,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 92 ¦ 2101 ¦ 485 ¦ 369 ¦ 100000 ¦ 130000 ¦ 130200 ¦ 130210 ¦ ¦ 30652,0 ¦ 30652,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 92 ¦ 2101 ¦ 485 ¦ 369 ¦ 200000 ¦ 270000 ¦ 270100 ¦ 270150 ¦ ¦ 12279,0 ¦ 12267,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíîãî çàêîíà "Î ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ 92 ¦ 2101 ¦ 485 ¦ 470 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 94520,0 ¦ 94520,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 92 ¦ 2101 ¦ 485 ¦ 470 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 94520,0 ¦ 94520,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦ 104 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 69033,0 ¦ 65700,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 104 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2254,0 ¦ 2205,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 104 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1655,0 ¦ 1643,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ104 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 599,0 ¦ 562,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 825,0 ¦ 717,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 168,0 ¦ 151,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 105,0 ¦ 90,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 45,0 ¦ 32,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 64,0 ¦ 64,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 114,0 ¦ 110,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 23,0 ¦ 23,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 50,0 ¦ 27,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 31,0 ¦ 25,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 1,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 37,0 ¦ 35,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 34,0 ¦ 23,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 17,0 ¦ 1,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 86,0 ¦ 84,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 104 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 48,0 ¦ 48,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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 ¦ 20727,0 ¦ 20203,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 18269,9 ¦ 17841,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 104 ¦ 1001 ¦ 372 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 2457,1 ¦ 2362,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 104 ¦ 1002 ¦ 370 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 29367,0 ¦ 26791,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1002 ¦ 370 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 29233,0 ¦ 26657,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 104 ¦ 1002 ¦ 370 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 134,0 ¦ 134,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ 104 ¦ 1003 ¦ 373 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3398,0 ¦ 3398,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1003 ¦ 373 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 2462,0 ¦ 2385,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ 104 ¦ 1004 ¦ 375 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2462,0 ¦ 2385,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 104 ¦ 1004 ¦ 375 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 2238,0 ¦ 2238,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 104 ¦ 1004 ¦ 375 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 224,0 ¦ 147,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíîå óïðàâëåíèå àâòîìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëüíûõ äîðîã îáùåãî ïîëüçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ "Êîñòðîìààâòîäîð" ¦ 104 ¦ 3100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 917249,0 ¦ 894661,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùèå ðàñõîäû îðãàíèçàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 104 ¦ 3111 ¦ 520 ¦ 522 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 454780,0 ¦ 432192,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 104 ¦ 3111 ¦ 520 ¦ 522 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 454780,0 ¦ 432192,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè íà ôèíàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 104 ¦ 3111 ¦ 520 ¦ 532 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 462469,0 ¦ 462469,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 104 ¦ 3111 ¦ 520 ¦ 532 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 322646,4 ¦ 322646,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè ¦ 104 ¦ 3111 ¦ 520 ¦ 532 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130150 ¦ ¦ 139822,6 ¦ 139822,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà, àð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300256,0 ¦ 243578,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5246,0 ¦ 5121,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3757,0 ¦ 3757,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 17,0 ¦ 16,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1375,0 ¦ 1250,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 97,0 ¦ 96,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 576,0 ¦ 510,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 14,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 22,0 ¦ 22,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 70,0 ¦ 70,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 105,0 ¦ 105,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 152,0 ¦ 88,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 57,0 ¦ 57,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 6,0 ¦ 4,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 80,0 ¦ 80,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 56,0 ¦ 56,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 133 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 29,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 29,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 49000,0 ¦ 41163,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîãî ïîëüçîâàíèÿ ïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîãî íàçíà÷åíèÿ ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240110 ¦ ¦ 1676,0 ¦ 1375,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 8905,0 ¦ 8510,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 38419,0 ¦ 31277,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ 133 ¦ 0707 ¦ 476 ¦ 559 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 104337,0 ¦ 83645,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 133 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 14137,0 ¦ 8202,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 90200,0 ¦ 75442,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âå (Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "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 ¦ 1200,0 ¦ 1200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 633 ¦ 753 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 1200,0 ¦ 1200,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âå (Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû, îáåñïå÷åíèå æèëüåì îò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëüíûõ êàòåãîðèé ãðàæäàí) ¦ 133 ¦ 0707 ¦ 633 ¦ 760 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 43950,0 ¦ 42350,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133 ¦ 0707 ¦ 633 ¦ 760 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 43950,0 ¦ 42350,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âå (Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû, ôèíàíñèðîâàíèå ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ãðàæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòåé) ¦ 133 ¦ 0707 ¦ 633 ¦ 760 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 710,0 ¦ 634,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåíèå (ñòðîèòåëüñòâî) æèëüÿ ¦ 133 ¦ 0707 ¦ 633 ¦ 761 ¦ 200000 ¦ 270000 ¦ 270100 ¦ 270150 ¦ ¦ 710,0 ¦ 634,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 133 ¦ 0901 ¦ 360 ¦ 407 ¦ 00000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 00000 ¦ 88111,0 ¦ 68824,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 133 ¦ 0901 ¦ 360 ¦ 407 ¦ 100000 ¦ 130000 ¦ 130110 ¦ ¦ ¦ 88111,0 ¦ 6824,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7097,0 ¦ 130,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 133 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 7097,0 ¦ 130,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 133 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 55755,0 ¦ 35611,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3246,0 ¦ 3156,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2357,0 ¦ 2357,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 856,0 ¦ 766,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 133 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 33,0 ¦ 33,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 792,0 ¦ 600,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 101,4 ¦ 91,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 27,0 ¦ 21,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 271,0 ¦ 223,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 59,6 ¦ 59,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 105,8 ¦ 65,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 83,2 ¦ 58,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 18,0 ¦ 16,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 62,0 ¦ 62,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 133 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 60,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîçìåùåíèå ðàçíèöû â öåíàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, ðåàëèçóåìîå íàñåëåíèþ ¦ 133 ¦ 0701 ¦ 293 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 950,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 133 ¦ 0701 ¦ 293 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 950,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàþùèìè îðãàíèçàöèÿìè ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11000,0 ¦ 9882,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 133 ¦ 1202 ¦ 311 ¦ 440 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 11000,0 ¦ 9882,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 39767,0 ¦ 21972,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130130 ¦ ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 133 ¦ 1203 ¦ 311 ¦ 444 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 39467,0 ¦ 21672,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÃÓ Óïðàâëåíèå "Îáëêîììóí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èê" ¦ 133 ¦ 0700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 132281,0 ¦ 115946,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 71000,0 ¦ 58090,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 71000,0 ¦ 58090,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ") ¦ 133 ¦ 0707 ¦ 521 ¦ 457 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 61281,0 ¦ 57856,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 133 ¦ 0707 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 61281,0 ¦ 57856,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÃÓ Óïðàâëåíèå "Îáëñòðîéçàêàç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èê" ¦ 133 ¦ 0700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8028,0 ¦ 6222,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ") ¦ 133 ¦ 0707 ¦ 521 ¦ 457 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8028,0 ¦ 6222,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 133 ¦ 0707 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 5500,0 ¦ 4222,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ 133 ¦ 0707 ¦ 521 ¦ 457 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 2528,0 ¦ 2000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ïî äåëàì òåëåðàäèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ, ïå÷àòè è ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 134 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30560,0 ¦ 26456,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 134 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2501,0 ¦ 2433,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 134 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1831,0 ¦ 1785,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ134 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 655,0 ¦ 634,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 134 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 15,0 ¦ 13,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1396,0 ¦ 980,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 96,0 ¦ 73,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 86,0 ¦ 52,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 139,0 ¦ 136,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 13,0 ¦ 12,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 34,0 ¦ 29,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 38,0 ¦ 25,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 4,0 ¦ 1,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 918,0 ¦ 580,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 134 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 68,0 ¦ 68,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ 134 ¦ 1601 ¦ 420 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4600,0 ¦ 4506,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 134 ¦ 1601 ¦ 420 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 4600,0 ¦ 4506,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 134 ¦ 1601 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 32,0 ¦ 31,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 134 ¦ 1601 ¦ 522 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 32,0 ¦ 31,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 134 ¦ 1602 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8,0 ¦ 6,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 134 ¦ 1602 ¦ 522 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 8,0 ¦ 36,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 140 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2735,0 ¦ 2666,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2040,0 ¦ 2028,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1502,0 ¦ 1502,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 538,0 ¦ 526,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 695,0 ¦ 638,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 68,0 ¦ 51,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 50,0 ¦ 42,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 120,0 ¦ 120,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 101,0 ¦ 95,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 100,0 ¦ 100,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 30,0 ¦ 30,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 6,0 ¦ 5,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 2,0 ¦ 0,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 98,0 ¦ 90,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 86,0 ¦ 68,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 34,0 ¦ 34,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò âíåøíåýêîíîìè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ 140 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1350,0 ¦ 1286,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 955,0 ¦ 908,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 703,0 ¦ 686,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ140 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 252,0 ¦ 221,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 395,0 ¦ 378,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 34,0 ¦ 32,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 121,0 ¦ 110,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 151,0 ¦ 146,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 48,0 ¦ 47,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 36,0 ¦ 35,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 229185,0 ¦ 203126,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6731,0 ¦ 6623,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 4956,0 ¦ 4925,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1775,0 ¦ 1698,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1757,0 ¦ 1237,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 59,0 ¦ 49,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 112,0 ¦ 112,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 112,0 ¦ 106,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 18,0 ¦ 17,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 404,0 ¦ 392,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 21,0 ¦ 16,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 201,0 ¦ 101,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 112,0 ¦ 107,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 27,0 ¦ 19,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 12,0 ¦ 10,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 3,0 ¦ 0,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 9,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 104,0 ¦ 103,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 60,0 ¦ 59,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷àÿ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 503,0 ¦ 133,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 148 ¦ 0707 ¦ 313 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2720,0 ¦ 2720,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ 148 ¦ 0707 ¦ 313 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240220 ¦ ¦ 2720,0 ¦ 2720,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå (Ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ 148 ¦ 0707 ¦ 476 ¦ 559 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2050,0 ¦ 2050,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ¦ 148 ¦ 0707 ¦ 476 ¦ 559 ¦ 200000 ¦ 240000 ¦ 242000 ¦ 240230 ¦ ¦ 2050,0 ¦ 2050,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 148 ¦ 0707 ¦ 522 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 200,0 ¦ 199,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 148 ¦ 0707 ¦ 522 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 200,0 ¦ 199,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âå (Ôåäåðàëüíàÿ öåëåâàÿ ïðîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàììà "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû, ïîäïðîãðàììà "Ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûå æèëèùíûå ñåðòèôèêàòû") ¦ 133 ¦ 0707 ¦ 633 ¦ 753 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 18768,0 ¦ 18633,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ ¦ 148 ¦ 0707 ¦ 633 ¦ 758 ¦ 200000 ¦ 270000 ¦ 270100 ¦ 270150 ¦ ¦ 18768,0 ¦ 18633,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 148 ¦ 1405 ¦ 400 ¦ 272 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 117,0 ¦ 95,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 36,0 ¦ 35,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1405 ¦ 400 ¦ 270 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 81,0 ¦ 59,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëûõ è èíâàëèäîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 86480,0 ¦ 73514,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 25582,0 ¦ 25553,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 43,0 ¦ 43,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 9175,0 ¦ 9019,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 2090,0 ¦ 1811,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 792,0 ¦ 432,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 18227,0 ¦ 12714,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 2117,0 ¦ 2080,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 2390,0 ¦ 2140,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 170,0 ¦ 102,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 465,0 ¦ 238,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 359,0 ¦ 302,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 571,0 ¦ 359,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 5723,0 ¦ 5079,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 5173,0 ¦ 2768,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 7353,0 ¦ 5717,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 1171,0 ¦ 416,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 29,0 ¦ 5,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 355,0 ¦ 287,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 503,0 ¦ 305,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 426,0 ¦ 263,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1688,0 ¦ 1119,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 556,0 ¦ 370,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 3104,0 ¦ 2203,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 148 ¦ 1801 ¦ 440 ¦ 320 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240350 ¦ ¦ 412,0 ¦ 179,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 321 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 101,0 ¦ 5,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 321 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 101,0 ¦ 5,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 37624,0 ¦ 28730,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 10864,5 ¦ 10154,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3895,2 ¦ 3568,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 209,0 ¦ 108,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 157,0 ¦ 67,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 1193,0 ¦ 1083,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 470,0 ¦ 459,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 663,0 ¦ 478,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 104,0 ¦ 91,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 136,0 ¦ 97,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 257,0 ¦ 239,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 195,5 ¦ 139,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 2455,5 ¦ 1270,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 26,0 ¦ 23,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 930,6 ¦ 503,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 639,7 ¦ 204,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 49,5 ¦ 38,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 37,0 ¦ 21,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 43,0 ¦ 29,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 388,0 ¦ 284,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 12523,5 ¦ 8540,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1190,0 ¦ 249,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1172,0 ¦ 1051,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè íà 2003-2006 ãîäû"¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1000,0 ¦ 1000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1000,0 ¦ 1000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 148 ¦ 1801 ¦ 515 ¦ 386 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 260,0 ¦ 81,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ëüãîò íà êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 148 ¦ 1801 ¦ 515 ¦ 386 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110760 ¦ ¦ 260,0 ¦ 81,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 26166,0 ¦ 26165,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1802 ¦ 442 ¦ 322 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 26166,0 ¦ 26165,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3223,0 ¦ 3117,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 1802 ¦ 442 ¦ 326 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 3223,0 ¦ 3117,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 148 ¦ 1802 ¦ 445 ¦ 319 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2330,0 ¦ 2099,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1802 ¦ 445 ¦ 319 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2330,0 ¦ 2099,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ 148 ¦ 1806 ¦ 484 ¦ 328 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2178,0 ¦ 2176,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 484 ¦ 328 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 2178,0 ¦ 2176,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 484 ¦ 333 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3484,0 ¦ 3483,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 484 ¦ 333 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 3484,0 ¦ 3483,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 148 ¦ 1806 ¦ 484 ¦ 345 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2455,0 ¦ 2455,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 484 ¦ 345 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 2455,0 ¦ 2455,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 148 ¦ 1806 ¦ 498 ¦ 333 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 12768,0 ¦ 12202,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 498 ¦ 333 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 12768,0 ¦ 12202,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ 148 ¦ 1806 ¦ 498 ¦ 345 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8845,0 ¦ 8321,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 498 ¦ 345 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 8845,0 ¦ 8321,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7108,0 ¦ 5842,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148 ¦ 1806 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130300 ¦ ¦ 7108,0 ¦ 5842,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1235,0 ¦ 809,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 1103000 ¦ 110330 ¦ ¦ 200,0 ¦ 125,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 65,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 90,0 ¦ 64,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 560,0 ¦ 422,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 1806 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 320,0 ¦ 197,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî åæå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1585,0 ¦ 1561,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148 ¦ 1807 ¦ 452 ¦ 324 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 1585,0 ¦ 1561,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî òðóäó ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1763,0 ¦ 1652,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1364,0 ¦ 1333,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1004,0 ¦ 1002,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 360,0 ¦ 331,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 289,0 ¦ 224,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 46,0 ¦ 25,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 33,0 ¦ 31,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 33,0 ¦ 30,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 55,0 ¦ 50,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 16,0 ¦ 16,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 9,0 ¦ 9,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 2,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 8,0 ¦ 6,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 6,0 ¦ 5,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 50,0 ¦ 45,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 30,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 3004 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 110,0 ¦ 95,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 148 ¦ 3004 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 110,0 ¦ 95,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò Ôåäåðàëüíîé ãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 148 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 3004 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 3004 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíîé ôîíä ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ ¦ 148 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 833,0 ¦ 830,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 81,0 ¦ 80,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 60,0 ¦ 59,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ148 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 21,0 ¦ 20,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11,0 ¦ 9,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 2,0 ¦ 1,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 5,7 ¦ 5,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 0,1 ¦ 0,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110721 ¦ ¦ 1,4 ¦ 1,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 1,3 ¦ 0,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 0,2 ¦ 0,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 0,3 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 000000 ¦ 00000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 741,0 ¦ 741,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148 ¦ 1801 ¦ 440 ¦ 323 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 741,0 ¦ 741,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îòäåë ïî äåëàì àðõèâîâ ¦ 154 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5509,0 ¦ 5270,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 154 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 487,0 ¦ 474,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 154 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 342,0 ¦ 342,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ154 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 123,0 ¦ 110,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130300 ¦ ¦ 22,0 ¦ 22,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 82,0 ¦ 71,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 7,0 ¦ 4,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 26,0 ¦ 24,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 20,0 ¦ 16,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 148 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 404,0 ¦ 392,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 3,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 26,0 ¦ 24,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4490,0 ¦ 4324,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2398,0 ¦ 2372,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 858,0 ¦ 834,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 80,0 ¦ 65,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 22,0 ¦ 21,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 10,0 ¦ 7,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 28,0 ¦ 27,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 10,0 ¦ 7,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 594,0 ¦ 532,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 171,0 ¦ 153,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 6,0 ¦ 5,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 60,0 ¦ 58,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 13,0 ¦ 12,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 107,0 ¦ 92,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 154 ¦ 0105 ¦ 041 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 132,5 ¦ 132,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 154 ¦ 0105 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 450,0 ¦ 400,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 154 ¦ 0105 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 150,0 ¦ 103,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 154 ¦ 0105 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 300,0 ¦ 296,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîé îáëàñòíîé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 158 ¦ 0900 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1090,0 ¦ 941,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñòðóêòóð ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1090,0 ¦ 941,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 608,0 ¦ 585,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 222,0 ¦ 205,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 23,0 ¦ 2,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 9,0 ¦ 6,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 20,0 ¦ 14,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 9,0 ¦ 8,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 14,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 25,0 ¦ 18,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 43,0 ¦ 7,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 51,0 ¦ 42,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 16,0 ¦ 10,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 50,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ôîíä ïîääåðæêè ïðåäïðèíèìàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ðàçâèòèÿ êîíêóðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîñòðîìñêîé îáëàñòè ¦ 162 ¦ 1100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3500,0 ¦ 1955,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 162 ¦ 1101 ¦ 515 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3500,0 ¦ 1955,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 162 ¦ 1101 ¦ 515 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130140 ¦ ¦ 3500,0 ¦ 1955,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 163 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 11247,0 ¦ 8614,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3068,0 ¦ 2970,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2240,0 ¦ 2228,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ163 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 802,0 ¦ 722,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 163 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130300 ¦ ¦ 26,0 ¦ 19,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 607,0 ¦ 495,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 85,0 ¦ 72,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 156,0 ¦ 136,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 156,0 ¦ 136,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 17,0 ¦ 2,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 71,0 ¦ 66,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 63,0 ¦ 48,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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 ¦ 92,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 163 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 163 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 30,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ¦ 163 ¦ 0802 ¦ 344 ¦ 212 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2876,0 ¦ 1468,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 0802 ¦ 344 ¦ 212 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2876,0 ¦ 1468,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðà, ìîíèòîðèíãà çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2716,0 ¦ 1730,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1896,0 ¦ 1117,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 163 ¦ 0802 ¦ 344 ¦ 213 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 820,0 ¦ 613,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèðêè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóñòâ ¦ 163 ¦ 1501 ¦ 411 ¦ 281 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 00000 ¦ 1950,0 ¦ 1950,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 163 ¦ 1501 ¦ 411 ¦ 281 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1950,0 ¦ 1950,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ 164 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 32075,0 ¦ 30167,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1446,0 ¦ 1367,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 164 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1066,0 ¦ 1046,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ164 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 380,0 ¦ 320,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 316,0 ¦ 267,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 31,0 ¦ 30,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 82,0 ¦ 76,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 73,0 ¦ 72,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 10,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 24,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 21,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 8,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 27,0 ¦ 26,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 40,0 ¦ 39,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5844,0 ¦ 4907,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 2927,0 ¦ 2696,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1048,0 ¦ 911,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 5,0 ¦ 2,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 186,0 ¦ 40,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 5,0 ¦ 1,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 128,0 ¦ 80,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 21,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 3,0 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 32,0 ¦ 10,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 18,0 ¦ 2,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 131,0 ¦ 117,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 142,0 ¦ 97,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 50,0 ¦ 38,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 765,0 ¦ 691,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 100,0 ¦ 43,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 140,0 ¦ 63,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 143,0 ¦ 104,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4253,0 ¦ 3790,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1079,0 ¦ 1011,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 386,0 ¦ 351,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 12,0 ¦ 8,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 442,0 ¦ 321,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 2,0 ¦ 0,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 14,0 ¦ 9,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 35,0 ¦ 23,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 6,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 19,0 ¦ 15,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 11,0 ¦ 7,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 288,0 ¦ 272,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 42,0 ¦ 42,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 25,0 ¦ 4,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 145,0 ¦ 144,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 290,0 ¦ 147,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1387,0 ¦ 1385,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 164 ¦ 1703 ¦ 434 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 65,0 ¦ 42,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 19947,0 ¦ 19789,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 19947,0 ¦ 19789,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 164 ¦ 1703 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 45,0 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164 ¦ 1703 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 45,0 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûõ ñèòóàöèé ¦ 177 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 33484,0 ¦ 27856,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 177 ¦ 1302 ¦ 399 ¦ 254 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3000,0 ¦ 2196,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 1302 ¦ 399 ¦ 254 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 3000,0 ¦ 2196,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 1302 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 400,0 ¦ 183,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 1302 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 150,0 ¦ 90,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 177 ¦ 1302 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 250,0 ¦ 93,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 29578,0 ¦ 25148,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 12533,0 ¦ 12043,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 4541,0 ¦ 3980,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 34,0 ¦ 6,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 224,0 ¦ 44,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 448,0 ¦ 357,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 702,0 ¦ 672,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 336,0 ¦ 193,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 67,0 ¦ 21,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 2377,0 ¦ 2371,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 39,0 ¦ 9,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 1995,0 ¦ 1599,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 14,0 ¦ 14,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 1108,0 ¦ 885,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 40,0 ¦ 25,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 59,0 ¦ 44,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 24,0 ¦ 19,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèå èíâåíòàðÿ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 56,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 672,0 ¦ 436,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 3603,0 ¦ 1937,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 192,6 ¦ 175,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 177 ¦ 1302 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 508,0 ¦ 287,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 2301 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 506,0 ¦ 327,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 2301 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 506,0 ¦ 327,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ 177 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 110918,0 ¦ 95562,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 1304 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1600,0 ¦ 1540,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 1304 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 200,0 ¦ 143,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 177 ¦ 1304 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1400,0 ¦ 1396,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 107450,0 ¦ 92521,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 35101,0 ¦ 33848,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110120 ¦ ¦ 24347,0 ¦ 22889,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 317,0 ¦ 180,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 12661,0 ¦ 11249,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 3681,0 ¦ 2155,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 4051,0 ¦ 2525,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 7626,0 ¦ 6181,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 742,0 ¦ 742,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 549,0 ¦ 323,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 2121,0 ¦ 1837,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 49,0 ¦ 40,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 3715,0 ¦ 2625,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 21,0 ¦ 7,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 528,0 ¦ 169,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 2455,0 ¦ 2240,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 195,0 ¦ 185,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 12,0 ¦ 2,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 50,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 1680,0 ¦ 7,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 308,0 ¦ 282,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 599,0 ¦ 611,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 3728,0 ¦ 3493,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèÿ íà ëå÷åíèå ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130340 ¦ ¦ 473,0 ¦ 408,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1531,0 ¦ 173,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 177 ¦ 1304 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 910,0 ¦ 341,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1868,0 ¦ 1501,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 142,0 ¦ 132,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 8,0 ¦ 5,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 70,0 ¦ 38,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 288,0 ¦ 216,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 12,0 ¦ 12,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 105,0 ¦ 104,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 24,0 ¦ 17,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 436,0 ¦ 353,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 293,0 ¦ 293,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 175,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 10,0 ¦ 11,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 115,0 ¦ 114,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 177 ¦ 1407 ¦ 400 ¦ 272 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 150,0 ¦ 149,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíîé âîåííûé êîìèññàðèàò ¦ 187 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3333,0 ¦ 3072,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 187 ¦ 2301 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 508,0 ¦ 360,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 187 ¦ 2301 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 508,0 ¦ 360,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2825,0 ¦ 2711,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 354,0 ¦ 343,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 127,0 ¦ 123,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 5,0 ¦ 3,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 187,0 ¦ 186,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 10,0 ¦ 9,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 114,0 ¦ 94,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 224,0 ¦ 224,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 846,0 ¦ 814,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 228,0 ¦ 225,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 50,0 ¦ 50,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 236,0 ¦ 209,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 16,0 ¦ 16,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 227,3 ¦ 214,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 11,0 ¦ 8,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 52,0 ¦ 52,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 187 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 133,7 ¦ 133,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 188 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 242138,0 ¦ 219965,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 0501 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3170,0 ¦ 2849,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 188 ¦ 0501 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 20,0 ¦ 19,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 188 ¦ 0501 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 155,0 ¦ 155,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 188 ¦ 0501 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 2995,0 ¦ 2674,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 236968,0 ¦ 216215,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 10488,0 ¦ 8469,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110120 ¦ ¦ 129919,0 ¦ 125827,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110130 ¦ ¦ 1700,0 ¦ 1411,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3490,0 ¦ 2880,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 112,0 ¦ 18,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è îáìóíäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110320 ¦ ¦ 4490,0 ¦ 3343,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110330 ¦ ¦ 1100,0 ¦ 824,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 4300,0 ¦ 3179,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 14805,0 ¦ 13758,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 4210,0 ¦ 3611,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 1332,0 ¦ 1152,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 5560,0 ¦ 5551,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 448,0 ¦ 358,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 4819,0 ¦ 3689,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 238,0 ¦ 115,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 4617,0 ¦ 3008,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 448,0 ¦ 400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 4604,0 ¦ 2922,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 1802,0 ¦ 1800,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1340,0 ¦ 979,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130310 ¦ ¦ 112,0 ¦ 111,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 20430,0 ¦ 19209,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130340 ¦ ¦ 2404,0 ¦ 2181,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 9600,0 ¦ 7045,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 188 ¦ 0501 ¦ 601 ¦ 075 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 4600,0 ¦ 4366,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 188 ¦ 0707 ¦ 522 ¦ 198 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2000,0 ¦ 900,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 188 ¦ 0707 ¦ 522 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 500,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòèîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëñòâà ¦ 188 ¦ 0707 ¦ 522 ¦ 198 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240230 ¦ ¦ 1500,0 ¦ 900,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîéñêîâàÿ ÷àñòü 3910 ¦ 188 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1480,0 ¦ 516,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1480,0 ¦ 516,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 188 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 1480,0 ¦ 516,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ 306 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3359,0 ¦ 3119,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2582,0 ¦ 2546,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 306 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1901,0 ¦ 1901,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ306 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 681,0 ¦ 645,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 777,0 ¦ 573,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 25,0 ¦ 24,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 89,0 ¦ 76,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 45,0 ¦ 41,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 54,0 ¦ 54,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 97,0 ¦ 77,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 3,0 ¦ 2,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 76,0 ¦ 65,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 48,0 ¦ 35,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 7,0 ¦ 6,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 4,0 ¦ 4,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 9,0 ¦ 8,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 180,0 ¦ 176,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 140,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5263,0 ¦ 2684,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 038 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2592,0 ¦ 2034,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 308 ¦ 3002 ¦ 038 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1910,0 ¦ 1545,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ308 ¦ 3002 ¦ 038 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 684,0 ¦ 489,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 633,0 ¦ 378,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 73,0 ¦ 62,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 56,0 ¦ 43,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 86,0 ¦ 86,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 17,0 ¦ 14,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 235,0 ¦ 129,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 7,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 9,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 58,0 ¦ 21,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 308 ¦ 3002 ¦ 038 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 92,0 ¦ 91,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2036,0 ¦ 272,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2036,0 ¦ 272,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå þñòèöèè ¦ 318 ¦ 0500 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 801,0 ¦ 557,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 801,0 ¦ 557,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 404,0 ¦ 343,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 145,0 ¦ 79,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 55,0 ¦ 12,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 13,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 22,0 ¦ 20,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 3,0 ¦ 2,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 24,0 ¦ 18,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 2,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 49,0 ¦ 37,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 1,0 ¦ 0,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 10,0 ¦ 6,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 10,0 ¦ 3,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 26,0 ¦ 9,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 318 ¦ 0510 ¦ 062 ¦ 160 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 37,0 ¦ 24,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÞ Ð ïî Êîñòðîìñêîé îáëàñòè ¦ 318 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1050,0 ¦ 1050,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 318 ¦ 3004 ¦ 522 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1050,0 ¦ 1050,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 318 ¦ 3004 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 400,0 ¦ 400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 318 ¦ 3004 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 250,0 ¦ 250,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 318 ¦ 3004 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 400,0 ¦ 400,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñëóæáà ïî îáåñïå÷åíèþ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ìèðîâûõ ñóäåé ¦ 438 ¦ 0200 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10239,0 ¦ 7855,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4977,0 ¦ 4543,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 438 ¦ 0201 ¦ 064 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 3665,0 ¦ 3386,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ438 ¦ 0201 ¦ 064 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 1312,0 ¦ 1157,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5262,0 ¦ 3312,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 37,0 ¦ 37,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 935,0 ¦ 779,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 100,0 ¦ 61,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 30,0 ¦ 23,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 650,0 ¦ 650,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 110,0 ¦ 87,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 410,0 ¦ 140,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 28,0 ¦ 28,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî òîïëèâà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110723 ¦ 8,0 ¦ 4,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 277,0 ¦ 44,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 30,0 ¦ 3,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 210,0 ¦ 151,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 15,0 ¦ 15,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 505,0 ¦ 417,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 367,0 ¦ 311,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 438 ¦ 0201 ¦ 064 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1550,0 ¦ 558,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ Îáùåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ÐÎÑÒÎ ¦ 464 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 77,0 ¦ 77,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 464 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 77,0 ¦ 77,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû¦ 464 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 77,0 ¦ 77,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ îáëàñòè ¦ 725 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 42252,0 ¦ 36720,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ 725 ¦ 0102 ¦ 022 ¦ 012 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 229,0 ¦ 224,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 725 ¦ 0102 ¦ 022 ¦ 012 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 167,0 ¦ 166,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ725 ¦ 0102 ¦ 022 ¦ 012 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 62,0 ¦ 58,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 725 ¦ 0102 ¦ 024 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 150,0 ¦ 127,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 725 ¦ 0102 ¦ 024 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 75,0 ¦ 64,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 725 ¦ 0102 ¦ 024 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 5,0 ¦ 1,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 0102 ¦ 024 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 5,0 ¦ 3,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 725 ¦ 0102 ¦ 024 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 10,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 725 ¦ 0102 ¦ 024 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 6,0 ¦ 10,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 725 ¦ 0102 ¦ 024 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 49,0 ¦ 47,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ïîìîøíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ¦ 725 ¦ 0102 ¦ 031 ¦ 017 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 680,0 ¦ 606,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 725 ¦ 0102 ¦ 031 ¦ 017 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 500,0 ¦ 447,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ725 ¦ 0102 ¦ 031 ¦ 017 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 180,0 ¦ 159,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 725 ¦ 0102 ¦ 032 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 340,0 ¦ 237,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 725 ¦ 0102 ¦ 032 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 65,0 ¦ 22,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 725 ¦ 0102 ¦ 032 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 20,0 ¦ 4,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 0102 ¦ 032 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 80,0 ¦ 47,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 725 ¦ 0102 ¦ 032 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 50,0 ¦ 63,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 725 ¦ 0102 ¦ 032 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 120,0 ¦ 99,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 725 ¦ 0102 ¦ 032 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 5,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 725 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000¦ 000000¦ 000000 ¦ 000000¦ 000000¦ 23067,0 ¦ 22023,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 725 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 17068,0 ¦ 16528,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ725 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 5999,0 ¦ 5494,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10107,0 ¦ 8385,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 17,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 1591,0 ¦ 1138,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 713,0 ¦ 578,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 713,0 ¦ 578,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 2174,0 ¦ 1886,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 395,0 ¦ 319,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 6,0 ¦ 5,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 277,0 ¦ 209,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 637,0 ¦ 598,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 106,0 ¦ 98,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 507,0 ¦ 274,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 255,0 ¦ 235,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 950,0 ¦ 818,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1692,0 ¦ 1527,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 725 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 742,0 ¦ 694,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 725 ¦ 1007 ¦ 371 ¦ 230 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 450,0 ¦ 162,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 1007 ¦ 371 ¦ 230 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 450,0 ¦ 162,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 2301 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 124,0 ¦ 120,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 2301 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 124,0 ¦ 120,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4105,0 ¦ 2220,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 207,0 ¦ 194,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1518,0 ¦ 942,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 2380,0 ¦ 1084,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5000,0 ¦ 2611,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 725 ¦ 3004 ¦ 522 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 3200,0 ¦ 1511,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 725 ¦ 3004 ¦ 522 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 1800,0 ¦ 1100,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 726 ¦ 0100 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 21031,0 ¦ 19252,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 726 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 8539,0 ¦ 8119,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 726 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 6287,0 ¦ 6072,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ726 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 2252,0 ¦ 2047,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 12492,0 ¦ 11133,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 3937,0 ¦ 3627,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 1292,0 ¦ 826,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 584,0 ¦ 543,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 504,0 ¦ 360,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 260,0 ¦ 193,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 6,0 ¦ 4,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 932,0 ¦ 763,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 207,0 ¦ 207,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 110,0 ¦ 56,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 338,0 ¦ 291,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 726 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 4322,0 ¦ 4260,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíàÿ Äóìà ¦ 727 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 22431,0 ¦ 18984,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 727 ¦ 0102 ¦ 025 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 12417,0 ¦ 11886,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 727 ¦ 0102 ¦ 025 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 8541,0 ¦ 8429,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ727 ¦ 0102 ¦ 025 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 3079,0 ¦ 2760,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 727 ¦ 0102 ¦ 025 ¦ 027 ¦ 100000 ¦ 130000 ¦ 130300 ¦ 130330 ¦ ¦ 797,0 ¦ 696,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7614,0 ¦ 5560,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 1340,0 ¦ 743,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 240,0 ¦ 161,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 120,0 ¦ 118,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 670,0 ¦ 619,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 106,0 ¦ 78,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 115,0 ¦ 63,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 114,0 ¦ 114,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 6,0 ¦ 2,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110750 ¦ ¦ 127,0 ¦ 123,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 220,0 ¦ 59,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 1500,0 ¦ 1227,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2089,0 ¦ 2088,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 727 ¦ 0102 ¦ 025 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 967,0 ¦ 159,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 727 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2400,0 ¦ 1537,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 727 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 1700,0 ¦ 1406,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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 ¦ 131,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-îçäîðîâèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Êîçëîâû ãîðû" ¦ 728 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6323,0 ¦ 5995,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6323,0 ¦ 5995,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1361,0 ¦ 1359,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 487,0 ¦ 472,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110310 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 75,0 ¦ 75,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 14,0 ¦ 12,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 51,0 ¦ 48,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 38,0 ¦ 37,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 59,0 ¦ 41,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 725 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110722 ¦ 305,0 ¦ 305,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 316,0 ¦ 316,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 59,0 ¦ 43,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 63,0 ¦ 62,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 544,0 ¦ 438,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 2,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 442,0 ¦ 277,7¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷àÿ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ 728 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000 ¦ 240000 ¦ 240300 ¦ 240330 ¦ ¦ 1000,0 ¦ 1000,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÃÏ "Ñòîëîâàÿ N 13" ¦ 730 ¦ 0700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 300,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 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 ¦ 0700 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2644,0 ¦ 2520,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 731 ¦ 0705 ¦ 302 ¦ 290 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1456,0 ¦ 1450,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 731 ¦ 0705 ¦ 302 ¦ 290 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 1456,0 ¦ 1450,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 731 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1188,0 ¦ 1070,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 731 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 1188,0 ¦ 1070,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå îòäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå Âñåðîññèéñêîé îáùåñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé îðãàíèçàöèè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ ñèë è ïðàâîîõðàíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ¦ 732 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 85,0 ¦ 85,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 85,0 ¦ 85,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 732 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 85,0 ¦ 85,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîñòðîìñêîé îáëàñòíîé ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí" ¦ 732 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 80,0 ¦ 80,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 80,0 ¦ 80,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 732 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 80,0 ¦ 80,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 734 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 734 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 732 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ ðåãèîíàëüíàÿ îáùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííàÿ îðãàíèçàöèÿ Âñåðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî 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¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ ðåãèîíàëüíàÿ îáùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííàÿ îðãàíèçàöèÿ Âñåðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî 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¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âñåðîññèéñêîãî îáùåñòâà ðàöèî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëèçàòîðîâ è èçîáðåòàòåëåé ¦ 737 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 45,0 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 737 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 45,0 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 737 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 45,0 ¦ 45,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå îòäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêîå îáùåñòâî Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòà" ¦ 738 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 738 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 738 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 20,0 ¦ 20,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå çåìëÿ÷åñòâî ¦ 739 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 739 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 739 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ ïèñàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêàÿ îðãàíèçàöèÿ Îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèñàòåëåé Ðîññèè" ¦ 740 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 740 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 740 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 110,0 ¦ 110,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîþç æóðíàëèñòîâ Ðîññèè" ¦ 741 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 17,0 ¦ 17,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 741 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 17,0 ¦ 17,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 741 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 17,0 ¦ 17,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ðåãèîíàëüíîå îòäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîþç êîìïîçèòîðîâ Ðîññèè" ¦ 742 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 13,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 742 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 13,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 742 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 13,0 ¦ 13,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáùåñòâåííàÿ îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿ Âñåðîññèéñêîé òâîð÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé îðãàíèçàöèè "Ñîþç õóäîæíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâ Ðîññèè" ¦ 743 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 743 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 743 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîé îáùåñòâåííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ 744 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 60,0 ¦ 60,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 744 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 60,0 ¦ 60,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 744 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 60,0 ¦ 60,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò ïî êîíòðîëüíî-ðåâèçèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè ¦ 745 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2463,0 ¦ 2181,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 745 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 1717,0 ¦ 1616,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 745 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 1264,6 ¦ 1213,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ745 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 452,4 ¦ 402,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 713,0 ¦ 565,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 83,0 ¦ 57,3¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 185,0 ¦ 112,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 34,0 ¦ 26,4¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 8,0 ¦ 7,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 38,0 ¦ 27,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 42,0 ¦ 41,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 3,0 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 175 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110770 ¦ ¦ 13,0 ¦ 9,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ è èíâåíòàðÿ ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111020 ¦ ¦ 17,0 ¦ 15,4¦
--------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 55,0 ¦ 45,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 150,0 ¦ 140,2¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 745 ¦ 0103 ¦ 036 ¦ 029 ¦ 200000 ¦ 240000 ¦ 240100 ¦ 240120 ¦ ¦ 85,0 ¦ 81,5¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ 745 ¦ 0707 ¦ 313 ¦ 197 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 33,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 745 ¦ 0707 ¦ 313 ¦ 197 ¦ 200000 ¦ 240000 ¦ 240200 ¦ 240210 ¦ ¦ 33,0 ¦ 0,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îáùåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííàÿ îðãàíèçàöèÿ áûâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîëåòíèõ óçíèêîâ ôàøèñòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé ¦ 750 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 750 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 750 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 3,0 ¦ 3,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå îáëàñòíîå îòäåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî äåòñêîãî ôîíäà ¦ 755 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 755 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 755 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 6,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äóðàñîâñêàÿ ñòàðîîáðÿä÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåëèãèîçíàÿ îáùåíà ¦ 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 îòäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îáùåñòâî îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû" ¦ 758 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 758 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 758 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 25,0 ¦ 25,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðîèöå-Ñûïàíîâ Ïàõîìèåâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåðåõòñêèé ìîíàñòûðü ¦ 756 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 756 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 756 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 10,0 ¦ 10,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ìóñóëüìàíñêîå ðåëèãèîçíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ã. Êîñòðîìû ¦ 781 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 781 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 781 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ Ñîþçà ôèëàòåëèñòîâ Ðîññèè ¦ 786 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 786 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 786 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 4,0 ¦ 4,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìèòåò îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ïðèðîäîïîëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ 791 ¦ 0000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 42968,0 ¦ 28664,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 791 ¦ 0103 ¦ 036 ¦ 027 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 766,0 ¦ 758,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 791 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110100 ¦ 110110 ¦ ¦ 564,0 ¦ 564,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäঠ791 ¦ 0103 ¦ 036 ¦ 027 ¦ 100000 ¦ 110000 ¦ 110200 ¦ ¦ ¦ 202,0 ¦ 194,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 192,0 ¦ 149,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110340 ¦ ¦ 35,0 ¦ 34,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110300 ¦ 110350 ¦ ¦ 23,0 ¦ 19,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110400 ¦ ¦ ¦ 16,0 ¦ 13,6¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110500 ¦ ¦ ¦ 5,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà óñëóã ñâÿçè ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110600 ¦ ¦ ¦ 23,0 ¦ 23,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110710 ¦ ¦ 3,0 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ íóæä ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110720 ¦ 110721 ¦ 38,0 ¦ 21,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ýíåðãèè ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110730 ¦ ¦ 23,0 ¦ 21,9¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 110700 ¦ 110740 ¦ ¦ 2,0 ¦ 1,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111030 ¦ ¦ 2,0 ¦ 1,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 791 ¦ 0103 ¦ 036 ¦ 029 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 11,0 ¦ 9,1¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 791 ¦ 0709 ¦ 475 ¦ 411 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2572,0 ¦ 1092,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 791 ¦ 0709 ¦ 475 ¦ 411 ¦ 100000 ¦ 110000 ¦ 110800 ¦ ¦ ¦ 2572,0 ¦ 1092,8¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé ¦ 791 ¦ 0902 ¦ 361 ¦ 223 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 35817,0 ¦ 23800,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 791 ¦ 0902 ¦ 361 ¦ 223 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 35817,0 ¦ 23800,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå çàïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäíèêîâ è íàöèîíàëüíûõ ïàðêîâ ¦ 791 ¦ 0903 ¦ 362 ¦ 225 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 251,0 ¦ 251,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ 791 ¦ 0903 ¦ 362 ¦ 225 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 251,0 ¦ 251,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ 791 ¦ 0903 ¦ 362 ¦ 407 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 3370,0 ¦ 2614,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ 791 ¦ 0903 ¦ 362 ¦ 407 ¦ 100000 ¦ 130000 ¦ 130100 ¦ 130110 ¦ ¦ 3370,0 ¦ 2614,0¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêîå ýêîëîãè÷åñêîå ¦ 794 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
¦äâèæåíèå "Âî èìÿ æèçíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 794 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 794 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 799 ¦ 0707 ¦ 314 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 300,0 ¦ 450,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû¦ 799 ¦ 0707 ¦ 314 ¦ 397 ¦ 200000 ¦ 270000 ¦ 270100 ¦ 270140 ¦ ¦ 300,0 ¦ 450,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ Ìàêàðüåâñêîãî ¦ 812 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 812 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 6,0¦ +-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû¦ 812 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àäìèíèñòðàöèÿ ×óõëîìñêîãî ¦ 824 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 5,0¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 824 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,0 ¦ 6,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû¦ 824 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 5,0 ¦ 5,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÎÀÎ "Êîñòðîìàñïèðòïðîì" ¦ 829 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ -474,0 ¦ -474,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ 829 ¦ 3003 ¦ 614 ¦ 357 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ -474,0 ¦ -474,0¦
¦ñóáúåêòîâ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 829 ¦ 3003 ¦ 514 ¦ 357 ¦ 300000 ¦ 380000 ¦ 380100 ¦ 380140 ¦ ¦ 80,0 ¦ 80,0¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 829 ¦ 3003 ¦ 514 ¦ 357 ¦ 300000 ¦ 380000 ¦ 380200 ¦ 380240 ¦ ¦ 554,0 ¦ 554,0¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ ãîðîäñêàÿ ¦ 830 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîñòðîìñêîå îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ íåìöåâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 830 ¦ 3004 ¦ 516 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 830 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ñòðåëüíèêîâñêàÿ ¦ 831 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 5,8 ¦ 5,0¦
¦ñòàðîîáðÿä÷åñêàÿ îáùèíà âî èìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîêðîâà Áîãîðîäèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦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¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ àçåðáàéäæàíñêàÿ ¦ 834 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7,0 ¦ 7,3¦
¦íàöèîíàëüíî-êóëüòóðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 7,0 ¦ 7,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 834 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 110000 ¦ 000000 ¦ 111040 ¦ ¦ 7,0 ¦ 7,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî ¦ 835 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 150,0 ¦ 150,0¦
¦âçàèìîäåéñòâèÿ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Öåíòðàëüíî-×åðíîçåìíàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 835 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 150,0 ¦ 150,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 835 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 150,0 ¦ 150,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Êîñòðîìñêàÿ îáëàñòíàÿ ¦ 837 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
¦îðãàíèçàöèÿ ÎÃÎ ÂÔÑÎ "Äèíàìî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 837 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 837 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 30,0 ¦ 30,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÎÀÎ "Êîñòðîìñêîé íàó÷íî- ¦ 838 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ -191,0 ¦ -191,5¦
¦èññëåäîâàòåëüñêèé èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíÿíîé ïðîìûøëåííîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ 838 ¦ 3003 ¦ 514 ¦ 357 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ -191,0 ¦ -191,5¦
¦ñóáúåêòîâ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 838 ¦ 3003 ¦ 514 ¦ 357 ¦ 300000 ¦ 380000 ¦ 380200 ¦ 380240 ¦ ¦ 191,0 ¦ 191,5¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦ÌÐÎ "Êîñòðîìñêàÿ åâðåéñêàÿ ¦ 839 ¦ 3000 ¦ 000 ¦ 000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2,0 ¦ 2,0¦
¦îáùèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 839 ¦ 3004 ¦ 515 ¦ 397 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 000000 ¦ 2,0 ¦ 2,0¦
+-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 839 ¦ 3004 ¦ 515 ¦ 397 ¦ 100000 ¦ 110000 ¦ 111000 ¦ 111040 ¦ ¦ 2,0 ¦ 2,0¦
L-------------------------------+------+-------+-------+--------+--------+--------+---------+--------+--------+----------+----------
Ïðèëîæåíèå N 4
ê Çàêîíó Êîñòðîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÎÑÒÐÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
(ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ)
(òûñ. ðóáëåé)
-------T-------------------------------------------T-------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
+------+-------------------------------------------+-------------+---------+
¦01000 ¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå öåííûå ¦ ¦ ¦
¦ ¦áóìàãè ¦ 171844 ¦ 122180 ¦
¦01001 ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 321632 ¦ 169260 ¦
¦01002 ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 149788 ¦ 47080 ¦
¦01400 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûå öåííûå ¦ ¦ ¦
¦ ¦áóìàãè: ¦ 171844 ¦ 122180 ¦
¦01401 ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 321632 ¦ 169260 ¦
¦01402 ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 149788 ¦ 47080 ¦
+------+-------------------------------------------+-------------+---------+
¦03000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ -81720 ¦ 178680 ¦
¦03020 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ -81720 ¦ 178680 ¦
¦03021 ¦ïîëó÷åíèå êðåäèòîâ ¦ 360000 ¦ 339000 ¦
¦03022 ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 441720 ¦ 160320 ¦
+------+-------------------------------------------+-------------+---------+
¦04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 3199 ¦ 4904 ¦
¦04200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 635 ¦ 751 ¦
¦04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 635 ¦ 751 ¦
¦04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ýòèõ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 2564 ¦ 4153 ¦
¦04320 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäèâøåãîñÿ äî îò÷óæäåíèÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2400 ¦ 4342 ¦
¦04340 ¦Ïîñòóïëåíèÿ îò èíûõ çåìåëüíûõ ó÷àñòêîâ, à ¦ ¦ ¦
¦ ¦òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ¦ 164 ¦ -189 ¦
+------+-------------------------------------------+-------------+---------+
¦08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé: ¦ 68000 ¦ 69327 ¦
¦08001 ¦ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 225000 ¦ 225000 ¦
¦ ¦â òîì ÷èñëå ññóäà ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå ¦ ¦ ¦
¦ ¦îáúåêòîâ ÆÊÕ ê îñåííå-çèìíåìó ïåðèîäó ¦ ¦ ¦
¦ ¦2003-2004 ãã. ¦ 50000 ¦ 50000 ¦
¦08002 ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 157000 ¦ 155673 ¦
+------+-------------------------------------------+-------------+---------+
¦10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ -63209 ¦ -3337 ¦
¦10003 ¦Èçìåíåíèå îñòàòêîâ èíûõ ñðåäñòâ áþäæåòà ¦ 63209 ¦ -3337 ¦
¦10010 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî¦ ¦ ¦
¦ ¦ïåðèîäà ¦ 59920 ¦ 59920 ¦
¦10013 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà íà÷àëî ¦ ¦ ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ 59920 ¦ 59920 ¦
¦10020 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ¦ ¦ ¦
¦ ¦ïåðèîäà ¦ 123129 ¦ 63257 ¦
¦100203¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà êîíåö ¦ ¦ ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ 123129 ¦ 63257 ¦
+------+-------------------------------------------+-------------+---------+
¦ ¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 98114 ¦ 371754 ¦
L------+-------------------------------------------+-------------+----------
-----------------------------------------------------------------------------
|