ÎÐËÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 25 äåêàáðÿ 2003 ã. N 47/492-ÃÑ
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2004 ÃÎÄ
Çàñëóøàâ èíôîðìàöèþ íà÷àëüíèêà ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Îðëà Êîðîáîâîé À.Í. î ïðîåêòå áþäæåòà ãîðîäà íà 2004 ãîä, Îðëîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâèë:
1. Ïðèíÿòü áþäæåò ãîðîäà Îðëà íà 2004 ãîä âî âòîðîì è òðåòüåì ÷òåíèÿõ ïî äîõîäàì â ñóììå 1436495 òûñ. ðóáëåé, ïî ðàñõîäàì 1516495 òûñ. ðóáëåé ñ äåôèöèòîì 80000 òûñ. ðóáëåé èëè 5,3 ïðîöåíòà ê ðàñõîäàì ãîðîäñêîãî áþäæåòà. Óñòàíîâèòü, ÷òî èñòî÷íèêàìè ïîêðûòèÿ äåôèöèòà ÿâëÿþòñÿ: ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - 5000 òûñ. ðóáëåé; ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ - 5000 òûñ. ðóáëåé; èçìåíåíèå îñòàòêîâ ñðåäñòâ ãîðîäñêîãî áþäæåòà, áþäæåòíûå ññóäû - 70000 òûñ. ðóáëåé.
Óñòàíîâèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü ïî áþäæåòó ãîðîäà Îðëà íà 01.01.2005 â ðàçìåðå 3500 òûñ. ðóáëåé.
2. Äîõîäû ãîðîäñêîãî áþäæåòà íà 2004 ãîä ôîðìèðóþòñÿ çà ñ÷åò îò÷èñëåíèé îò íàëîãîâ, ïîäëåæàùèõ çà÷èñëåíèþ â êîíñîëèäèðîâàííûé áþäæåò îáëàñòè â ðàçìåðå:
- 39,8 ïðîöåíòà íàëîãà íà ïðèáûëü, èñ÷èñëåííîãî ïî ñòàâêå 17%;
- 100 ïðîöåíòîâ íàëîãà íà ïðèáûëü, èñ÷èñëåííîãî ïî ñòàâêå 2%;
- 50 ïðîöåíòîâ íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö;
- 80 ïðîöåíòîâ àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ (êðîìå âèíà);
- 100 ïðîöåíòîâ àêöèçîâ íà âèíî;
- 50 ïðîöåíòîâ íàëîãà íà èìóùåñòâî îðãàíèçàöèé, èñ÷èñëåííîãî â ðàçìåðå 2,2 ïðîöåíòîâ ñðåäíåãîäîâîé ñòîèìîñòè èìóùåñòâà;
- 50 ïðîöåíòîâ åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè;
- 50 ïðîöåíòîâ åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ;
- 50 ïðîöåíòîâ ñðåäñòâ çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè ãîðîäà. Ñòàâêè çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëþ, äåéñòâîâàâøèå â 2003 ãîäó, ïðèìåíÿþòñÿ ñ êîýôôèöèåíòîì 1,1;
- 100 ïðîöåíòîâ íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö;
- 100 ïðîöåíòîâ äèâèäåíäîâ ïî àêöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- 100 ïðîöåíòîâ íàëîãà íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ;
- 100 ïðîöåíòîâ ãîñïîøëèíû, íàëîãà íà ðåêëàìó, äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- ïðî÷èõ íàëîãîâ è íåíàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â ìåñòíîé áþäæåò ïî íîðìàòèâàì è â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Îðëîâñêîé îáëàñòè;
- 100 ïðîöåíòîâ ïðî÷èõ áåçâîçìåçäíûõ ïåðå÷èñëåíèé;
- äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä, äåÿòåëüíîñòè.
3. Óñòàíîâèòü, ÷òî â 2004 ãîäó â ïîëíîì îáúåìå ïîäëåæàò çà÷èñëåíèþ â ãîðîäñêîé áþäæåò è ÿâëÿþòñÿ èñòî÷íèêàìè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà:
- ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ.
4. Óòâåðäèòü â ãîðîäñêîì áþäæåòå íà 2004 ãîä:
- äîõîäû ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 1,
- ðàñõîäû - ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 2; - ïî âåäîìñòâåííîé ñòðóêòóðå, ôóíêöèîíàëüíîé, ýêîíîìè÷åñêîé êëàññèôèêàöèè è ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ñîãëàñíî ïðèëîæåíèþ N 3.
5. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ðàñõîäóþòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ (ïðèëîæåíèå N 3à) è îòðàæàþòñÿ â îò÷åòå îá èñïîëíåíèè áþäæåòà ãîðîäà â óñòàíîâëåííîì ïîðÿäêå.
6. Óòâåðäèòü ïåðå÷åíü ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà 2004 ãîä (ïðèëîæåíèå N 6).
7. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ áþäæåòà ãîðîäà. Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò áþäæåòà ãîðîäà ñâåðõ óòâåðæäåííûõ èì àññèãíîâàíèé, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà.
8. Óñòàíîâèòü, ÷òî â 2004 ãîäó ïðè âûïîëíåíèè ïëàíîâûõ íàçíà÷åíèé ïî äîõîäàì ãîðîäñêîãî áþäæåòà ÷àñòü äîíà÷èñëåííûõ è âçûñêàííûõ â ãîðîäñêîé áþäæåò ïîñòóïëåíèé äîïîëíèòåëüíûõ äîõîäîâ (ñóìì íàëîãîâ) ïî ðåçóëüòàòàì äåÿòåëüíîñòè íàëîãîâûõ îðãàíîâ ãîðîäà â ïðåäåëàõ ñóìì, ïðåäóñìîòðåííûõ â ñîîòâåòñòâóþùèõ ðàñõîäàõ ãîðîäñêîãî áþäæåòà íà 2004 ãîä, ìîæåò íàïðàâëÿòüñÿ â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà (íà äîãîâîðíîé îñíîâå), è ðàñõîäîâàòüñÿ ñîãëàñíî Ôåäåðàëüíîìó çàêîíó "Î Ôåäåðàëüíîì áþäæåòå íà 2004 ãîä" â ïîëíîì îáúåìå íà ñîäåðæàíèå è óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ÈÌÍÑ ãîðîäà.
9. Óñòàíîâèòü íà 2004 ãîä ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ è èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ, îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, âêëþ÷àÿ ïåíè, â ãîðîäñêîé áþäæåò â ðàçìåðå äî 3-õ ïðîöåíòîâ îò ïëàíèðóåìîãî îáúåìà íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ ãîðîäñêîãî áþäæåòà.
10. Ïðåäîñòàâèòü ïðàâî àäìèíèñòðàöèè ãîðîäà äàâàòü ìóíèöèïàëüíûå ãàðàíòèè íà ïîëó÷åíèå êðåäèòîâ ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè â ïðåäåëàõ 0,01 ïðîöåíòà ðàñõîäîâ ãîðîäñêîãî áþäæåòà ñî ñðîêîì âîçâðàòà êðåäèòîâ â òå÷åíèå òåêóùåãî áþäæåòíîãî ãîäà.
11. Â öåëÿõ ïîääåðæêè ìóíèöèïàëüíûõ ïðåäïðèÿòèé ãîðîäà óñòàíîâèòü íà 2004 ãîä ëèìèò ïðåäîñòàâëåíèÿ áåñïðîöåíòíûõ áþäæåòíûõ êðåäèòîâ â ðàçìåðå 8 ïðîöåíòîâ îò îáúåìà ðàñõîäîâ áþäæåòà.
12. Óñòàíîâèòü, ÷òî èñïîëüçîâàíèå íå ïî öåëåâîìó íàçíà÷åíèþ áþäæåòíûõ êðåäèòîâ, âûäàííûõ þðèäè÷åñêèì ëèöàì è ïîäëåæàùèõ âîçâðàòó â ãîðîäñêîé áþäæåò, âëå÷åò íàëîæåíèå øòðàôîâ íà ðóêîâîäèòåëåé ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ â ñîîòâåòñòâèè ñ Êîäåêñîì ÐÔ îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ.
Ïåðèîäîì íåöåëåâîãî èñïîëüçîâàíèÿ ñðåäñòâ áþäæåòíîãî êðåäèòà ïðèçíàåòñÿ ñðîê ñ äàòû îòâëå÷åíèÿ ñðåäñòâ íà öåëè, íå ïðåäóñìîòðåííûå óñëîâèÿìè ïðåäîñòàâëåíèÿ áþäæåòíîãî êðåäèòà, äî äàòû èõ âîçâðàòà â ãîðîäñêîé áþäæåò èëè íàïðàâëåíèÿ ïî öåëåâîìó íàçíà÷åíèþ.
Çà ïðîñðî÷êó óïëàòû îñíîâíîé ñóììû äîëãà, à òàêæå ïðîöåíòîâ çà ïîëüçîâàíèå ñðåäñòâàìè ãîðîäñêîãî áþäæåòà, ïðåäîñòàâëåííûìè íà âîçâðàòíîé îñíîâå, íà÷èñëÿåòñÿ è âçèìàåòñÿ ïåíÿ â ðàçìåðå îäíîé òðåõñîòîé, äåéñòâóþùåé â òå÷åíèå ñðîêà ïðîñðî÷êè, ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè çà êàæäûé êàëåíäàðíûé äåíü ïðîñðî÷êè èñïîëíåíèÿ îáÿçàòåëüñòâ ïî óïëàòå ñóììû äîëãà è ïðîöåíòîâ çà ïîëüçîâàíèå ñðåäñòâàìè ãîðîäñêîãî áþäæåòà.
Çà íåñâîåâðåìåííûé âîçâðàò ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðåäîñòàâëÿåìûõ èì íà âîçâðàòíîé îñíîâå, ñîêðàùàåòñÿ èëè ïðåêðàùàåòñÿ ïðåäîñòàâëåíèå âñåõ ôîðì áþäæåòíîé ïîääåðæêè, â òîì ÷èñëå ïðåäîñòàâëåíèå îòñðî÷åê è (èëè) ðàññðî÷åê óïëàòû â ãîðîäñêîé áþäæåò íàëîãîâ è ñáîðîâ.
Âîçâðàò ïðåäîñòàâëåííûõ íà âîçâðàòíîé îñíîâå ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà, à òàêæå ïëàòà çà ïîëüçîâàíèå ýòèìè ñðåäñòâàìè ïðèðàâíèâàþòñÿ ê ïëàòåæàì â ãîðîäñêîé áþäæåò è âçûñêèâàþòñÿ ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì àäìèíèñòðàöèè ãîðîäà â áåçàêöåïòíîì ïîðÿäêå.
13. Óòâåðäèòü â êà÷åñòâå çàùèùåííûõ ñòàòåé ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä, ïîäëåæàùèõ ôèíàíñèðîâàíèþ â ïîëíîì îáúåìå, ðàñõîäû íà çàðàáîòíóþ ïëàòó ðàáîòíèêîâ áþäæåòíîé ñôåðû ñ íà÷èñëåíèÿìè íà íåå, êîìïåíñàöèîííûå âûïëàòû ïåäàãîãàì íà ïðèîáðåòåíèå ìåòîäëèòåðàòóðû, ïîñîáèÿ íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé è ïîïå÷èòåëüñòâîì, áåñïëàòíûå ìåäèêàìåíòû, êîìïåíñàöèþ çà ïèòàíèå â øêîëàõ, íå èìåþùèõ ñòîëîâûõ, ñòðàõîâûå âçíîñû íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ.
14. Óñòàíîâèòü, ÷òî çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà 2004 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â ãîðîäñêîé áþäæåò è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì ãîðîäñêîãî áþäæåòà íà 2004 ãîä ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé è äîïîëíåíèé â íàñòîÿùåå ïîñòàíîâëåíèå.
 ñëó÷àå åñëè ðåàëèçàöèÿ ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ Çàêîíàìè è èíûìè íîðìàòèâíûìè ïðàâîâûìè àêòàìè, íå â ïîëíîé ìåðå îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â ãîðîäñêîì áþäæåòå íà 2004 ãîä, óêàçàííûå ìåðîïðèÿòèÿ ðåàëèçóþòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íàñòîÿùèì ïîñòàíîâëåíèåì.
15. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 50000 òûñ. ðóáëåé è ïðåäîñòàâèòü àäìèíèñòðàöèè ãîðîäà Îðëà ïðàâî îñóùåñòâëåíèÿ âíóòðåííèõ ìóíèöèïàëüíûõ çàéìîâ (ññóä, êðåäèòîâ).
16. Óñòàíîâèòü íà 2004 ãîä ðàçìåð ðåçåðâíîãî ôîíäà ìýðà ãîðîäà Îðëà íà íåïðåäâèäåííûõ ðàñõîäû â ñóììå 2000 òûñ. ðóáëåé.
17. Óñòàíîâèòü, ÷òî áþäæåòíàÿ ðîñïèñü ãîðîäñêîãî áþäæåòà íà 2004 ãîä íàïðàâëÿåòñÿ àäìèíèñòðàöèåé ãîðîäà Îðëà â ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ è êîíòðîëüíî-ñ÷åòíóþ ïàëàòó ãîðîäà Îðëà äëÿ ñâåäåíèÿ íå ïîçäíåå 17 äíåé ïîñëå îôèöèàëüíîãî îïóáëèêîâàíèÿ íàñòîÿùåãî ïîñòàíîâëåíèÿ.
18. Óòâåðäèòü íà 2004 ãîä îáúåì êàïèòàëüíîãî ñòðîèòåëüñòâà èç ãîðîäñêîãî áþäæåòà â ñóììå 20000 òûñ. ðóáëåé ñîãëàñíî (ïðèëîæåíèþ N 4).
19. Óòâåðäèòü ïåðå÷åíü ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî â áþäæåòå ãîðîäà Îðëà íà 2004 ãîä (ïðèëîæåíèå N 5).
20. Àäìèíèñòðàöèè ãîðîäà Îðëà ïðåäîñòàâëÿòü â ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ íà óòâåðæäåíèå åæåêâàðòàëüíûå è äëÿ ñâåäåíèÿ îïåðàòèâíûå ìåñÿ÷íûå îò÷åòû îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà 2004 ãîäà.
21. Íàñòîÿùåå ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ñîâåòà
Â.Í.ÈÊÎÍÍÈÊÎÂ
Ñîãëàñîâàíî:
Ìýð ãîðîäà Îðëà
Â.È.ÓÂÀÐÎÂ
Ïðèëîæåíèå N 1
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 25 äåêàáðÿ 2003 ã. N 47/492-ÃC
ÁÞÄÆÅÒ Ã. ÎÐËÀ ÍÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------T-----------------------------------------------T--------------¬
¦Êîä áþäæåòíîé ¦ ÄÎÕÎÄÛ ¦Ïðîåêò 2004 ã.¦
¦êëàññèôèêàöèè ¦ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦ ¦Íàèìåíîâàíèå ãðóïï, ïîäãðóïï è ñòàòåé äîõîäîâ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1000000 ¦Íàëîãîâûå äîõîäû ¦1289050 ¦
+--------------+-----------------------------------------------+--------------+
¦1010000 ¦Íàëîãè íà ïðèáûëü ¦926690 ¦
+--------------+-----------------------------------------------+--------------+
¦1010100 ¦íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦334508 ¦
+--------------+-----------------------------------------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1010102 ¦íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦223198 ¦
¦ ¦áþäæåò ñóáúåêòà ÐÔ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1010110 ¦íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦111310 ¦
¦ ¦ìåñòíûé áþäæåò ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1010200 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦592182 ¦
+--------------+-----------------------------------------------+--------------+
¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå è ¦99009 ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1020200 ¦- àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦99009 ¦
+--------------+-----------------------------------------------+--------------+
¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦60889 ¦
+--------------+-----------------------------------------------+--------------+
¦1030100 ¦ åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦19899 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1030200 ¦ åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦40990 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦142756 ¦
+--------------+-----------------------------------------------+--------------+
¦(1040100, ¦- íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦2776 ¦
¦1040300) ¦ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1040200 ¦- íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦139980 ¦
+--------------+-----------------------------------------------+--------------+
¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦41892 ¦
+--------------+-----------------------------------------------+--------------+
¦1050303 ¦íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦105 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦1050700 ¦- çåìåëüíûé íàëîã ¦41787 ¦
+--------------+-----------------------------------------------+--------------+
¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦17814 ¦
+--------------+-----------------------------------------------+--------------+
¦1400100 ¦- ãîñóäàðñòâåííàÿ ïîøëèíà ¦7207 ¦
+--------------+-----------------------------------------------+--------------+
¦1400503 ¦- íàëîã íà ðåêëàìó ¦10607 ¦
+--------------+-----------------------------------------------+--------------+
¦2000000 ¦Íåíàëîãîâûå äîõîäû ¦94746 ¦
+--------------+-----------------------------------------------+--------------+
¦2010130 ¦- äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦120 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦2010200 ¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦85385 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè, ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦2010202 ¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦27961 ¦
+--------------+-----------------------------------------------+--------------+
¦2010240 ¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà ¦57424 ¦
+--------------+-----------------------------------------------+--------------+
¦2010833 ¦- ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦155 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ñáîðîâ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦2060000 ¦- àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦85 ¦
+--------------+-----------------------------------------------+--------------+
¦2070000 ¦- øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦9001 ¦
+--------------+-----------------------------------------------+--------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦1383796 ¦
+--------------+-----------------------------------------------+--------------+
¦3020100 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦24580 ¦
+--------------+-----------------------------------------------+--------------+
¦3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦4850 ¦
+--------------+-----------------------------------------------+--------------+
¦5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦23269 ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1436495 ¦
+--------------+-----------------------------------------------+--------------+
¦ ¦Äåôèöèò áþäæåòà (äåôèöèò, ïðîôèöèò +) ¦- 80000 ¦
+--------------+-----------------------------------------------+--------------+
¦ ¦Èñòî÷íèêè ïîêðûòèÿ äåôèöèòà áþäæåòà: ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦04130 ¦ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦5000 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦04330 ¦ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦5000 ¦
¦04340 ¦ ¦ ¦
+--------------+-----------------------------------------------+--------------+
¦10003 ¦èçìåíåíèå îñòàòêîâ ñðåäñòâ ãîðîäñêîãî ¦70000 ¦
¦ ¦áþäæåòà, áþäæåòíûå ññóäû ¦ ¦
L--------------+-----------------------------------------------+---------------
Ïðèëîæåíèå N 2
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 25 äåêàáðÿ 2003 ã. N 47/492-ÃÑ
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ Ã. ÎÐËÀ ÍÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
------T------------------------------------------------------T---------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦ Ñóììà ¦
+-----+------------------------------------------------------+---------------+
¦0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå ¦118307 ¦
+-----+------------------------------------------------------+---------------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦118307 ¦
+-----+------------------------------------------------------+---------------+
¦0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦1200 ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦
+-----+------------------------------------------------------+---------------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë ¦1200 ¦
+-----+------------------------------------------------------+---------------+
¦0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî, ¦37856 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦500 ¦
+-----+------------------------------------------------------+---------------+
¦0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦156 ¦
+-----+------------------------------------------------------+---------------+
¦0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦17000 ¦
+-----+------------------------------------------------------+---------------+
¦0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà, ¦20700 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦500 ¦
+-----+------------------------------------------------------+---------------+
¦1000 ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà ¦9000 ¦
+-----+------------------------------------------------------+---------------+
¦1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦3000 ¦
+-----+------------------------------------------------------+---------------+
¦1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦6000 ¦
+-----+------------------------------------------------------+---------------+
¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦312051 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦12878 ¦
+-----+------------------------------------------------------+---------------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî, ¦86039 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦2378 ¦
+-----+------------------------------------------------------+---------------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî, ¦224812 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦10500 ¦
+-----+------------------------------------------------------+---------------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦1200 ¦
+-----+------------------------------------------------------+---------------+
¦1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦523 ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦
+-----+------------------------------------------------------+---------------+
¦1303 ¦Ãðàæäàíñêàÿ îáîðîíà ¦523 ¦
+-----+------------------------------------------------------+---------------+
¦1400 ¦Îáðàçîâàíèå ¦604638 ¦
+-----+------------------------------------------------------+---------------+
¦1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦192624 ¦
+-----+------------------------------------------------------+---------------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦385426 ¦
+-----+------------------------------------------------------+---------------+
¦1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦26588 ¦
+-----+------------------------------------------------------+---------------+
¦1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦23443 ¦
+-----+------------------------------------------------------+---------------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦23443 ¦
+-----+------------------------------------------------------+---------------+
¦1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦2770 ¦
+-----+------------------------------------------------------+---------------+
¦1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦2770 ¦
+-----+------------------------------------------------------+---------------+
¦1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦318306 ¦
+-----+------------------------------------------------------+---------------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦141024 ¦
+-----+------------------------------------------------------+---------------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦2200 ¦
+-----+------------------------------------------------------+---------------+
¦1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦175082 ¦
+-----+------------------------------------------------------+---------------+
¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦34684 ¦
+-----+------------------------------------------------------+---------------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦29061 ¦
+-----+------------------------------------------------------+---------------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦5176 ¦
+-----+------------------------------------------------------+---------------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦447 ¦
+-----+------------------------------------------------------+---------------+
¦3000 ¦Ïðî÷èå ðàñõîäû ¦53717 ¦
+-----+------------------------------------------------------+---------------+
¦3001 ¦Ðåçåðâíûé ôîíä ¦2000 ¦
+-----+------------------------------------------------------+---------------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦60 ¦
+-----+------------------------------------------------------+---------------+
¦3003 ¦Áþäæåòíûå ññóäû ¦40000 ¦
+-----+------------------------------------------------------+---------------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦11657 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦1516495 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦13378 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦Èç îáùåé ñóììû ðàñõîäîâ: ¦ ¦
+-----+------------------------------------------------------+---------------+
¦ ¦òåêóùèå ðàñõîäû ¦1433643 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦82852 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦èç íèõ: ¦ ¦
+-----+------------------------------------------------------+---------------+
¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦20000 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦47529 ¦
+-----+------------------------------------------------------+---------------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦15323 ¦
L-----+------------------------------------------------------+----------------
Ïðèëîæåíèå N 3
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 25 äåêàáðÿ 2003 ã. N 47/492-ÃÑ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ
ÍÀ 2004 Ã. (Ñ ÏÎÏÐÀÂÊÀÌÈ) ÏÎ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ, ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
È ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
-----------------------------------------T--------T-------T------T------------¬
¦ ¦ ÁÊÏîä ¦ÁÊ:ÖÑò ¦ÁÊ:Âð ¦ Áþäæåò ¦
+----------------------------------------+--------+-------+------+------------+
¦Îðëîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ ¦ ¦ ¦ ¦10101 ¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦9331 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦9331 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ãîðîäñêîãî ¦ ¦027 ¦029 ¦ ¦
¦Ñîâåòà íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦5465 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1956 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦800 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦150 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦160 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦500 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦300 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16 ¦ ¦ ¦770 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦1602 ¦425 ¦292 ¦770 ¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦770 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Îðëà ¦ ¦ ¦ ¦1693 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦1693 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦0106 ¦026, ¦027, ¦1693 ¦
¦äåÿòåëüíîñòè êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1075 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦385 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦130 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦15 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦18 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦20 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦50 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦39192 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦31992 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦31992 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦18987 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦6797 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1670 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦250 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦350 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦650 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦1058 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦1530 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦700 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦13 ¦ ¦ ¦523 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦1303 ¦151 ¦083 ¦523 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦523 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16 ¦ ¦ ¦2000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦1602 ¦425 ¦292 ¦2000 ¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦2000 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦2447 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦2000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðîãðàììà ïîääåðæêè ìàëîèìóùèõ ñëîåâ ¦1802 ¦440 ¦322 ¦2000 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦2000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803 ¦446 ¦323 ¦447 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦447 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦30 ¦ ¦ ¦2230 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðåçåðâíûé ôîíä ¦3001 ¦515 ¦397 ¦2000 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦2000 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà äîâûáîðû ¦3002 ¦511 ¦394 ¦60 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦8319 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦2978 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦243 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦20 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦50 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦130 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦340 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦150 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦330 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦430 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦30 ¦ ¦ ¦1010 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦1010 ¦
¦öåëåâûì ñòàòüÿì (äîïëàòû ïðåäñåäàòåëÿì ¦ ¦ ¦ ¦ ¦
¦æåíñîâåòîâ, îáùåñòâ èíâàëèäîâ, ðàñõîäû ¦ ¦ ¦ ¦ ¦
¦íà èñïîëíèòåëüñêóþ è àäìèíèñòðàòèâíóþ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦1010 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Àäìèíèñòðàöèÿ Ñåâåðíîãî ðàéîíà ¦ ¦ ¦ ¦13850 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦13240 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦13240 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè àäìèíèñòðàöèè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦8278 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦2963 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦568 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦20 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦116 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦674 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦310 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦312 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦30 ¦ ¦ ¦610 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦610 ¦
¦öåëåâûì ñòàòüÿì (äîïëàòû ïðåäñåäàòåëÿì ¦ ¦ ¦ ¦ ¦
¦æåíñîâåòîâ, îáùåñòâ èíâàëèäîâ, ðàñõîäû ¦ ¦ ¦ ¦ ¦
¦íà èñïîëíèòåëüñêóþ è àäìèíèñòðàòèâíóþ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦610 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ ¦ ¦ ¦6839 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦6839 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦6839 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦4596 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1645 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦182 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦15 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦30 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦31 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦55 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦285 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦8495 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦8495 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦8495 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦4695 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1681 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦500 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦10 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦74 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦1050 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦485 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ ¦2929 ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦2229 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦2229 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1371 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦492 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦50 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦116 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦200 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦07 ¦ ¦ ¦700 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ ¦0707 ¦314 ¦397 ¦700 ¦
¦(110900) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Îòäåë âíóòðåííèõ äåë Æåëåçíîäîðîæíîãî ¦05 ¦ ¦ ¦253 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Òåêóùåå ñîäåðæàíèå ¦0501 ¦200 ¦075 ¦253 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦253 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îòäåë âíóòðåííèõ äåë Çàâîäñêîãî ðàéîíà ¦05 ¦ ¦ ¦381 ¦
+----------------------------------------+--------+-------+------+------------+
¦Òåêóùåå ñîäåðæàíèå ¦0501 ¦200 ¦075 ¦381 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦381 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îòäåë âíóòðåííèõ äåë Ñîâåòñêîãî ðàéîíà ¦05 ¦ ¦ ¦332 ¦
+----------------------------------------+--------+-------+------+------------+
¦Òåêóùåå ñîäåðæàíèå ¦0501 ¦200 ¦075 ¦332 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦332 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îòäåë âíóòðåííèõ äåë Ñåâåðíîãî ðàéîíà ¦05 ¦ ¦ ¦234 ¦
+----------------------------------------+--------+-------+------+------------+
¦Òåêóùåå ñîäåðæàíèå ¦0501 ¦200 ¦075 ¦234 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦234 ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦07 ¦ ¦ ¦20000 ¦
+----------------------------------------+--------+-------+------+------------+
¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦500 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0707 ¦ ¦ ¦20000 ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦0707 ¦313 ¦198 ¦20000 ¦
¦(ýêîíîìè÷åñêàÿ ñòàòüÿ 240200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÎÎÎ "Îðåëðåãèîíãàç" ¦ ¦ ¦ ¦865 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦0701 ¦293 ¦ ¦156 ¦
¦ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦0701 ¦293 ¦441 ¦156 ¦
¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ñóáñèäèè (ýêîíîìè÷åñêàÿ ñòàòüÿ ¦ ¦ ¦ ¦156 ¦
¦130140) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦1201 ¦352 ¦ ¦709 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦1201 ¦352 ¦356 ¦709 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1201 ¦352 ¦356 ¦709 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦709 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÓ ÏÀÒÏ-1 ¦ ¦ ¦ ¦14000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1001 ¦372 ¦ ¦3000 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1001 ¦372 ¦290 ¦3000 ¦
¦(ýêîíîìè÷åñêàÿ ñòàòüÿ 130100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦3003 ¦514 ¦ ¦11000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦3003 ¦514 ¦357 ¦11000 ¦
¦(ýêîíîìè÷åñêàÿ ñòàòüÿ 380100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÓÏ "Îðåëãîðýëåêãðîòðàíñ" ¦ ¦ ¦ ¦36000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦1005 ¦380 ¦ ¦6000 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1005 ¦380 ¦290 ¦6000 ¦
¦(ýêîíîìè÷åñêàÿ ñòàòüÿ 130100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦3003 ¦514 ¦ ¦30000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦3003 ¦514 ¦357 ¦30000 ¦
¦(ýêîíîìè÷åñêàÿ ñòàòüÿ 380100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÓÏ "Æèëèùíîå ðåìîíòíî-ýêñïëóàòàöèîííîå ¦12 ¦ ¦ ¦70895 ¦
¦ïðåäïðèÿòèå" Çàêàç÷èê ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦2378 ¦
+---------+------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦1201 ¦310 ¦ ¦68112 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1201 ¦310 ¦290 ¦54381 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦54381 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà (240310)¦1201 ¦310 ¦397 ¦13731 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦1201 ¦352 ¦ ¦2783 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦1201 ¦352 ¦356 ¦2783 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1201 ¦352 ¦356 ¦2783 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦2783 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÓ "Óïðàâëåíèå êîììóíàëüíûì õîçÿéñòâîì ¦12 ¦ ¦ ¦60000 ¦
¦ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦10500 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦60000 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦1202 ¦311 ¦443 ¦60000 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè è ñóáâåíöèè (130100) ¦ ¦ ¦ ¦60000 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÏÏ ÂÊÕ "Îðåëâîäîêàíàë" ¦12 ¦ ¦ ¦8656 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦1201 ¦352 ¦ ¦3656 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦1201 ¦352 ¦356 ¦3656 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1201 ¦352 ¦356 ¦3656 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦3656 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦5000 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦1202 ¦311 ¦442 ¦5000 ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1202 ¦311 ¦442 ¦5000 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦5000 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÎÃÓÏÏ "Îðåëîáëýíåðãî" ¦12 ¦ ¦ ¦1737 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦1201 ¦352 ¦ ¦1737 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦1201 ¦352 ¦356 ¦1737 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1201 ¦352 ¦356 ¦1737 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦1737 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÓÏÏ "Îðåëãîðòåïëîýíåðãî" ¦ ¦ ¦ ¦167971 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1202 ¦311 ¦ ¦159812 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦1202 ¦311 ¦440 ¦159812 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1202 ¦311 ¦440 ¦159812 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦159812 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦1201 ¦352 ¦ ¦8159 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦1201 ¦352 ¦356 ¦8159 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1201 ¦352 ¦356 ¦8159 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦8159 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦12 ¦ ¦ ¦1200 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦1203 ¦312 ¦ ¦1200 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦1203 ¦312 ¦444 ¦1200 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦1200 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÎÎÎ "Îðåëëèôò" ¦12 ¦ ¦ ¦528 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦1201 ¦352 ¦ ¦528 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦1201 ¦352 ¦356 ¦528 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1201 ¦352 ¦356 ¦528 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦528 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌÓÏ "Ñïåöàâòîáàçà ïî ñàíî÷èñòêå ã. ¦12 ¦ ¦ ¦355 ¦
¦Îðëà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦1201 ¦352 ¦ ¦355 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Èñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ¦1201 ¦352 ¦356 ¦355 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦1201 ¦352 ¦356 ¦355 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦355 ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) (130130) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦571442 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦1485 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦1485 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1064 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦381 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦30 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦10 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦569800 ¦
+----------------------------------------+--------+-------+------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦1401 ¦400 ¦259 ¦192571 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦82495 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦29533 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦37999 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦2543 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦190 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦27299 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦310 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦1735 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦967 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦9500 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦ ¦ ¦351608 ¦
+----------------------------------------+--------+-------+------+------------+
¦Øêîëû-äåòñêèå ñàäû, íà÷àëüíûå øêîëû, ¦1402 ¦400 ¦260 ¦315651 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦157437 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦56363 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦45748 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ êîìïåíñàöèÿ çà ïèòàíèå â øêîëàõ, ¦ ¦ ¦ ¦1307 ¦
¦íå èìåþùèõ ñòîëîâûõ (110330) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦215 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦37798 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦763 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦4194 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦2533 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦10600 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦1402 ¦400 ¦262 ¦1194 ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦776 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦278 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦5 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦3 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦67 ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦20 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦1402 ¦400 ¦264 ¦34763 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦21176 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦7581 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦208 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦63 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦3425 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦900 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦510 ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦900 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦1407 ¦400 ¦272 ¦25621 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦13048 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦4671 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦82 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦1217 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦100 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦6503 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦108 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦1801 ¦ ¦ ¦108 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîðîäñêîé ñîöèàëüíî-îáðàçîâàòåëüíûé ¦1801 ¦440 ¦318 ¦108 ¦
¦öåíòð ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦80 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦28 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦30 ¦ ¦ ¦49 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦49 ¦
¦öåëåâûì ñòàòüÿì (ñòèïåíäèè îäàðåííûì ¦ ¦ ¦ ¦ ¦
¦äåòÿì) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦49 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦56881 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦1604 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦1604 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦976 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦350 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦80 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦20 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦15 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦80 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦83 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦33308 ¦
+----------------------------------------+--------+-------+------+------------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦ ¦ ¦33308 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦1402 ¦401 ¦264 ¦33308 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦22860 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦8184 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦26 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦957 ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦481 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦300 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦500 ¦
+----------------------------------------+--------+-------+------+------------+
¦Êóëüòóðà è èñêóññòâî ¦15 ¦ ¦ ¦21950 ¦
+----------------------------------------+--------+-------+------+------------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦1501 ¦410 ¦280 ¦4189 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦2298 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦823 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦691 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦177 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦200 ¦
+----------------------------------------+--------+-------+------+------------+
¦Áèáëèîòåêè ¦1501 ¦410 ¦284 ¦7694 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦3796 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1359 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦32 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦511 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦996 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦200 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦800 ¦
+----------------------------------------+--------+-------+------+------------+
¦Òåàòðû, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦1501 ¦411 ¦281 ¦2446 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1710 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦613 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦63 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦60 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦1501 ¦412 ¦287 ¦7621 ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦3720 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1333 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦100 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦10 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦175 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦1913 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦30 ¦ ¦ ¦19 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004 ¦515 ¦397 ¦19 ¦
¦öåëåâûì ñòàòüÿì (ñòèïåíäèè îäàðåííûì ¦ ¦ ¦ ¦ ¦
¦äåòÿì) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦19 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦55697 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦1288 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦1288 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦826 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦296 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦9 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦24 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦11 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦101 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦21 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦ ¦ ¦54409 ¦
+----------------------------------------+--------+-------+------+------------+
¦Áîëüíèöû ¦1701 ¦430 ¦300 ¦10019 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦4126 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1477 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦2125 ¦
¦ýàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦10 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦40 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦46 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦1065 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦300 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦270 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦560 ¦
+----------------------------------------+--------+-------+------+------------+
¦Äîì ðåáåíêà ¦1701 ¦430 ¦304 ¦12901 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦6800 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦2434 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦2040 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦7 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦22 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦9 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦859 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦330 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦50 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦350 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè ¦1701 ¦430 ¦305 ¦28796 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦15265 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦5465 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦5395 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦10 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦24 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦72 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦460 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦235 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦1500 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦370 ¦
+----------------------------------------+--------+-------+------+------------+
¦Àïòå÷íîå ñïðàâî÷íîå áþðî ¦1701 ¦430 ¦310 ¦110 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦41 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦15 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦54 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦1701 ¦430 ¦310 ¦2583 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1714 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦613 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦62 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦40 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦8 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦66 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦40 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦40 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ áîëüíèöà ñêîðîé ¦17 ¦ ¦ ¦9221 ¦
¦ìåäèöèíñêîé ïîìîùè èì. Í.À. Ñåìàøêî ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦ ¦ ¦9221 ¦
+----------------------------------------+--------+-------+------+------------+
¦Áîëüíèöû ¦1701 ¦430 ¦300 ¦9221 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1035 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦155 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦4920 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦756 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦990 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦1365 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ áîëüíèöà èì. ÑÏ. Áîòêèíà ¦ ¦ ¦ ¦18220 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦ ¦ ¦18220 ¦
+----------------------------------------+--------+-------+------+------------+
¦Áîëüíèöû ¦1701 ¦430 ¦300 ¦1822 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦356 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦127 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦9405 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦7600 ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦20 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦25 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦50 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦5872 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦585 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦530 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦1250 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêîé ðîäèëüíûé äîì ¦ ¦ ¦ ¦4107 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦ ¦ ¦4107 ¦
+----------------------------------------+--------+-------+------+------------+
¦Áîëüíèöû ¦1701 ¦430 ¦300 ¦4107 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦570 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦25 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦40 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦1862 ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦950 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Äåòñêàÿ ïîëèêëèíèêà N 1 ¦17 ¦ ¦ ¦2958 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦2958 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦2958 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦318 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦114 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1340 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦380 ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦14 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦26 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦871 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦200 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦75 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Äåòñêàÿ ïîëèêëèíèêà N 2 ¦17 ¦ ¦ ¦2582 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦2582 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦258 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1060 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦320 ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦4 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦20 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦33 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦645 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦220 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦150 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦450 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Äåòñêàÿ ïîëèêëèíèêà N 3 ¦17 ¦ ¦ ¦2836 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦2836 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦2836 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1203 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦362 ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦12 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦20 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦776 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦235 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦170 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦420 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ïîëèêëèíèêà N 1 ¦ ¦ ¦ ¦5178 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦5178 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦5178 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦3081 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦2761 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦54 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦603 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦630 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦280 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦530 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ïîëèêëèíèêà N 2 ¦17 ¦ ¦ ¦9772 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦9772 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦9772 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦7000 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦6600 ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦5 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦16 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦33 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦1343 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦400 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦365 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦610 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ïîëèêëèíèêà N 3 ¦17 ¦ ¦ ¦8431 ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦8431 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦8431 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦4832 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦3448 ¦
+----------------------------------------+--------+-------+------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦5 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦37 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦37 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦898 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦1672 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦330 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦620 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ìåäèêî-ñàíèòàðíàÿ ÷àñòü äëÿ ¦ ¦ ¦ ¦1220 ¦
¦ñòðîèòåëåé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦1220 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦1220 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦515 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ áåñïëàòíûå ìåäèêàìåíòû (110310) ¦ ¦ ¦ ¦350 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦27 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦411 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦97 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦70 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦100 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦805 ¦
¦ïîëèêëèíèêà N 1 ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦805 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦805 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦100 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦10 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦280 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦70 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦130 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦65 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦150 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦767 ¦
¦ïîëèêëèíèêà N 2 ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦767 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦100 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦22 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦310 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦70 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦100 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦65 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦100 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦646 ¦
¦ïîëèêëèíèêà N 3 ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦646 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦646 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦100 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦14 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦182 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦70 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦160 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦65 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦55 ¦
+----------------------------------------+--------+-------+------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ äåòñêàÿ ¦ ¦ ¦ ¦511 ¦
¦ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦511 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦511 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦17 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦20 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦229 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦60 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦65 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦120 ¦
+----------------------------------------+--------+-------+------+------------+
¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ¦17 ¦ ¦ ¦175082 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦1704 ¦430 ¦316 ¦175082 ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òåêóùèå òðàíñôåðòû (130200) ¦ ¦ ¦ ¦175082 ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦3228 ¦
¦ñïîðòó ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦01 ¦ ¦ ¦1028 ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà è ¦0106 ¦026, ¦027, ¦1028 ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦027 ¦029 ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦698 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦250 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦4 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦7 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦24 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦45 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17 ¦ ¦ ¦2200 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦1703 ¦434 ¦314 ¦2200 ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦2200 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦6696 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè Çàâîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦6696 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦6696 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦4890 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1751 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦25 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦12 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦18 ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦4095 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦4095 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦4095 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦2952 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1057 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦25 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦9 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦27 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦25 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦5384 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦5384 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦5384 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦3733 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦1336 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦201 ¦
¦èñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦4 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦10 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦70 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦30 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦2764 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦2764 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦2764 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1882 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦674 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦25 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦4 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦8 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦93 ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦78 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦6606 ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦6606 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦323 ¦6606 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦2395 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦858 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦699 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦6 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦4 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦214 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦40 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦390 ¦
¦îáîðóäîâà¦èÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦2000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦1545 ¦
¦ñåìüå è äåòÿì Çàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦1545 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦1801 ¦440 ¦323 ¦1545 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1066 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦382 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦25 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦6 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦4 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦32 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦30 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåíòð ïîìîùè ñåìüå è äåòÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦978 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦978 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦978 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦563 ¦
+----------------------------------------+--------+-------+------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦201 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦36 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦17 ¦
+----------------------------------------+--------+-------+------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦16 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦60 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦85 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦18 ¦ ¦ ¦3176 ¦
¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦3176 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802 ¦ ¦ ¦3176 ¦
+----------------------------------------+--------+-------+------+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦1802 ¦442 ¦326 ¦3176 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦3176 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1806 ¦350 ¦290 ¦0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ¦ ¦ ¦ ¦22529 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦07 ¦ ¦ ¦17000 ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Öåëåâûå ñóáñèäèè ¦0705 ¦302 ¦290 ¦17000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦30 ¦ ¦ ¦- 1000 ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦3003 ¦514 ¦357 ¦- 1000 ¦
¦ìóíèöèïàëüíûì àïòåêàì (ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿ 380100) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦30 ¦ ¦ ¦6529 ¦
¦öåëåâûì ñòàòüÿì è âèäàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Îêàçàíèå ôèíàíñîâîé ïîääåðæêè íàëîãîâûì ¦3004 ¦515 ¦397 ¦300 ¦
¦îðãàíàì ã. Îðëà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦300 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïîæèçíåííîå ïîñîáèå Ìàðøàëó ÑÑÑÐ, ¦3004 ¦515 ¦397 ¦150 ¦
¦ïî÷åòíîìó ãðàæäàíèíó ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦
¦Êóëèêîâó Â.Ã. ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦150 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Îêàçàíèå ôèíàíñîâîé ïîääåðæêè Ñîâåòàì ¦3004 ¦515 ¦397 ¦282 ¦
¦âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦282 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Îêàçàíèå ôèíàíñîâîé ïîääåðæêè ¦3004 ¦515 ¦397 ¦400 ¦
¦ðàéâîåíêîìàòàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦400 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Îêàçàíèå ôèíàíñîâîé ïîääåðæêè îðãàíàì ¦3004 ¦515 ¦397 ¦900 ¦
¦âíóòðåííèõ äåë ã. Îðëà íà ¦ ¦ ¦ ¦ ¦
¦êîìàíäèðîâàíèå â Ñåâåðî-Êàâêàçñêèé ¦ ¦ ¦ ¦ ¦
¦ðåãèîí, ïðèîáðåòåíèå ÃÑÌ, ìàòåðèàëîâ è ¦ ¦ ¦ ¦ ¦
¦äð. ðàñõîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦900 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Êîìïåíñàöèè ëüãîò ïðåäñåäàòåëÿì ¦3004 ¦515 ¦397 ¦127 ¦
¦êîìèòåòîâ îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦127 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ïðåìèðîâàíèå ïî èòîãàì ¦3004 ¦515 ¦397 ¦100 ¦
¦ýêîëîãè÷åñêîãî ñîðåâíîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦100 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ïîâûøåíèå êâàëèôèêàöèè è ¦3004 ¦515 ¦397 ¦360 ¦
¦ïåðåïîäãîòîâêó ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦360 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå ïðàçäíè÷íûõ ¦3004 ¦515 ¦397 ¦500 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦500 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Îêàçàíèå ôèíàíñîâîé ïîääåðæêè ðàéîííûì ¦3004 ¦515 ¦397 ¦60 ¦
¦ñîâåòàì ÎÐÎÑÂÎÄ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦60 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû ïî îðãàíèçàöèè çàíÿòîñòè ¦3004 ¦515 ¦397 ¦1500 ¦
¦íàñåëåíèÿ íà îáùåõîçÿéñòâåííûõ ðàáîòàõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦1500 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ïîääåðæêó ¦3004 ¦515 ¦397 ¦1000 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦1000 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ãîðîäñêîé ¦3004 ¦515 ¦397 ¦230 ¦
¦ïðîãðàììû "Ïåíñèîíåð" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦230 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Ïðî÷èå ðàñõîäû ¦3004 ¦515 ¦397 ¦620 ¦
+----------------------------------------+--------+-------+------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦620 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦1493226 ¦
+----------------------------------------+--------+-------+------+------------+
¦â ò.÷. âûïîëíåíèå íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦13378 ¦
+----------------------------------------+--------+-------+------+------------+
¦Èç îáùåé ñóììû ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦1413226 ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦80000 ¦
+----------------------------------------+--------+-------+------+------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦20000 ¦
+----------------------------------------+--------+-------+------+------------+
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦47109 ¦
+----------------------------------------+--------+-------+------+------------+
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦12891 ¦
L----------------------------------------+--------+-------+------+-------------
Ïðèëîæåíèå N 3à
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 25 äåêàáðÿ 2003 ã. N 47/492-ÃÑ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎËÓ×ÅÍÍÛÕ
ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ÄÅßÒÅËÜÍÎÑÒÈ, ÍÀ 2004 Ã.
ÏÎ Ó×ÐÅÆÄÅÍÈßÌ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ, ÏÎ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ, ÝÊÎÍÎÌÈ×ÅÑÊÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ È ÐÀÑÏÎÐßÄÈÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
---------------------------------------T-------T-------T--------T------------¬
¦ ¦ÁÊ:Ïîä ¦ÁÊ:ÖÑò ¦ ÁÊ:Âð ¦ Áþäæåò ¦
+--------------------------------------+-------+-------+--------+------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦1469 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦1469 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦1401 ¦400 ¦259 ¦53 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦33 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦17 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦3 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦ ¦ ¦449 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Øêîëû-äåòñêèå ñàäû, íà÷àëüíûå øêîëû, ¦1402 ¦401 ¦260 ¦399 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦151 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦53 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦59 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦16 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦12 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦89 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦19 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦1402 ¦401 ¦264 ¦50 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦12 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦4 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦25 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦1 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦8 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦1407 ¦407 ¦272 ¦967 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦278 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦99 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦440 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦3 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦5 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦106 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦36 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦1554 ¦
+---------+----------------------------+-------+-------+--------+------------+
¦Îáðàçîâàíèå ¦14 ¦ ¦ ¦61 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Îáùåå îáðàçîâàíèå ¦1402 ¦ ¦ ¦61 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦1402 ¦401 ¦264 ¦61 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦58 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦òðàíñôåðòû íàñåëåíèþ (130300) ¦ ¦ ¦ ¦3 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Êóëüòóðà è èñêóññòâî ¦15 ¦ ¦ ¦1493 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦1501 ¦410 ¦280 ¦500 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦210 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦75 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦55 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦3 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦15 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦30 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦16 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦75 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦21 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Òåàòðû, êîíöåðòíûå è äðóãèå ¦1501 ¦411 ¦281 ¦700 ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦312 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦112 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦110 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦6 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦110 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦50 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦1501 ¦412 ¦287 ¦293 ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦70 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦22 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦45 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦20 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦25 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦5 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦11 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦15 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦80 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ áîëüíèöà ñêîðîé ¦17 ¦ ¦ ¦800 ¦
¦ìåäèöèíñêîé ïîìîùè èì. Í.À. Ñåìàøêî ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦ ¦ ¦800 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Áîëüíèöû ¦1701 ¦430 ¦300 ¦800 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦265 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦95 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦200 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦10 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦20 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦140 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦70 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ áîëüíèöà èì. Ñ.Ï. ¦ ¦ ¦ ¦3500 ¦
¦Áîòêèíà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦ ¦ ¦3500 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Áîëüíèöû ¦1701 ¦430 ¦300 ¦3500 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦903 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦323 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1090 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦90 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦25 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦345 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦724 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêîé ðîäèëüíûé äîì ¦ ¦ ¦ ¦40 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦17 ¦ ¦ ¦40 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Áîëüíèöû ¦1701 ¦430 ¦300 ¦40 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦9 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦3 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦25 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦3 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ïîëèêëèíèêà N 1 ¦ ¦ ¦ ¦350 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦350 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦350 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦103 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦37 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦54 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦10 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦25 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦121 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ïîëèêëèíèêà N 2 ¦17 ¦ ¦ ¦382 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦332 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦332 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦116 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦42 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦131 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦3 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦28 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦12 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ïîëèêëèíèêà N 3 ¦17 ¦ ¦ ¦2755 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦2755 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêà ¦1701 ¦430 ¦301 ¦2755 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1272 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦456 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦492 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦30 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦169 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦90 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦246 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ìåäèêî-ñàíèòàðíàÿ ÷àñòü äëÿ ¦ ¦ ¦ ¦280 ¦
¦ñòðîèòåëåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦280 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦280 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦211 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦1 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦12 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦41 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦15 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦5614 ¦
¦ïîëèêëèíèêà N 1 ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦5614 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦5614 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1700 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦609 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1900 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦30 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦30 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦145 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦400 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦400 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦400 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦1120 ¦
¦ïîëèêëèíèêà N 2 ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦1120 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦1120 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦289 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦103 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦340 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦20 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦òðàíñïîðòíûå óñëóãè (110500) ¦ ¦ ¦ ¦5 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦8 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦108 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦197 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦50 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦4200 ¦
¦ïîëèêëèíèêà N 3 ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦4200 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦4200 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦1650 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦590 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦1390 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦30 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦87 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦165 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦268 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êàïèòàëüíûé ðåìîíò (240300) ¦ ¦ ¦ ¦20 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ÌËÏÓ Ãîðîäñêàÿ äåòñêàÿ ¦ ¦ ¦ ¦370 ¦
¦ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Çäðàâîîõðàíåíèå ¦1701 ¦ ¦ ¦370 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ïîëèêëèíèêè ¦1701 ¦430 ¦301 ¦370 ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦93 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦33 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦69 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦2 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦23 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦150 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦380 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè Çàâîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦380 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦380 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦100 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦27 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦202 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦51 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦220 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦220 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦220 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦30 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦10 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦122 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦18 ¦
¦(110400) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦5 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦15 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦20 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (240100) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦180 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦180 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦180 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦20 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèå íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦8 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦91 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦9 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (110700) ¦ ¦ ¦ ¦45 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦7 ¦
¦òîâàðîâ è îïëàòó óñëóã (111000) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦105 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18 ¦ ¦ ¦105 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1801 ¦440 ¦318 ¦105 ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦â òîì ÷èñëå ïî ñòàòüÿì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êëàññèôèêàöèè: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà òðóäà (110100) ¦ ¦ ¦ ¦22 ¦
+--------------------------------------+-------+-------+--------+------------+
¦íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦8 ¦
¦(110200) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ ¦ ¦ ¦34 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ (110300) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà óñëóã ñâÿçè (110600) ¦ ¦ ¦ ¦6 ¦
+--------------------------------------+-------+-------+--------+------------+
¦îïëàòà êîììóíàëüíûõ óñëóã (111000) ¦ ¦ ¦ ¦35 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦23269 ¦
+--------------------------------------+-------+-------+--------+------------+
¦Èç îáùåé ñóììû ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦20417 ¦
+--------------------------------------+-------+-------+--------+------------+
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦2852 ¦
+--------------------------------------+-------+-------+--------+------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-------+--------+------------+
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦420 ¦
+--------------------------------------+-------+-------+--------+------------+
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦2432 ¦
L--------------------------------------+-------+-------+--------+-------------
Ïðèëîæåíèå N 4
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 25 äåêàáðÿ 2003 ã. N 47/491-ÃÑ
ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ
ÍÀ 2004 ÃÎÄ
(òûñ. ðóá.)
Êàïèòàëüíîå ñòðîèòåëüñòâî - âñåãî 20000
â òîì ÷èñëå:
Ìóíèöèïàëüíîå æèëèùíîå ñòðîèòåëüñòâî 12000
- 108-êâàðòèðíûé æèëîé äîì, êîðïóñ 9 â êâàðòàëå 795 12000
â òîì ÷èñëå:
Ñíîñ àâàðèéíîãî è âåòõîãî æèëüÿ 10000
Æèëüå ïî ïðîãðàììå "Äåòè-ñèðîòû" 2000
Îáðàçîâàíèå 1000
- Õîðåîãðàôè÷åñêàÿ øêîëà ïî óë. Ãîðüêîãî, (ïðîåêòíî- 500
èçûñêàòåëüñêèå ðàáîòû)
- Ïðèñòðîéêà ê ïîëèêëèíèêå N 10 500
Çäðàâîîõðàíåíèå 5500
- Õèðóðãè÷åñêèé êîðïóñ áîëüíèöû èì. Ñåìàøêî 5000
- Ïðèñòðîéêà ê ïîëèêëèíèêå N 1 (ïðîåêòíî-èçûñêàòåëüñêèå 500
ðàáîòû)
Ïðî÷èå îáúåêòû 1500
- Âûñòàâî÷íûé çàë â êâàðòàëå 16 (ïî óë. Ñàëòûêîâà-Ùåäðèíà) 1500
Ïðèëîæåíèå N 5
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 25 äåêàáðÿ 2003 ã. N 47/492-ÃÑ
ÐÀÑÕÎÄÛ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
Íàèìåíîâàíèå ïðîãðàììû
1. Öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé 1500
ãîðîäà Îðëà èíôîðìàöèîííî-âû÷èñëèòåëüíîé òåõíèêîé
2. Öåëåâàÿ ïðîãðàììà ìîäåðíèçàöèè è òåõíè÷åñêîãî îñíàùåíèÿ 200
öåíòðàëèçîâàííîé áèáëèîòå÷íîé ñèñòåìû ãîðîäà Îðëà
3. Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Îðëîâùèíû" 447
èç íèõ: ãîðîäñêàÿ ïèîíåðñêàÿ îðãàíèçàöèÿ "Îðëÿòà" 70
4. Öåëåâàÿ ïðîãðàììà îñíàùåíèÿ ìåäèöèíñêèì îáîðóäîâàíèåì, 5340
òâåðäûì èíâåíòàðåì è àâòîòðàíñïîðòîì ãîðîäñêèõ ó÷ðåæäåíèé
çäðàâîîõðàíåíèÿ
5. Öåëåâàÿ ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ 20000
6. Ïðîãðàììà âûïîëíåíèÿ íàêàçîâ èçáèðàòåëåé 13378
Ïðèëîæåíèå N 6
ê ïîñòàíîâëåíèþ
Îðëîâñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 25 äåêàáðÿ 2003 ã. N 47/492-ÃÑ
ÏÅÐÅ×ÅÍÜ
ÐÀÑÏÎÐßÄÈÒÅËÅÉ È ÏÎËÓ×ÀÒÅËÅÉ ÑÐÅÄÑÒÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2004 ÃÎÄ
Ðàñïîðÿäèòåëü Ïîëó÷àòåëü
Îðëîâñêèé ãîðîäñêîé Ñîâåò Îðëîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ
íàðîäíûõ äåïóòàòîâ äåïóòàòîâ
Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà
Àäìèíèñòðàöèÿ ãîðîäà Îðëà Àäìèíèñòðàöèÿ ãîðîäà Îðëà
Àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà
Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà
Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà
Àäìèíèñòðàöèÿ Ñåâåðíîãî ðàéîíà
Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå
Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñòâîì
Óïðàâëåíèå àðõèòåêòóðû è
ãðàäîñòðîèòåëüñòâà
Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ
Çàâîäñêîãî ðàéîíà
Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ
Ñîâåòñêîãî ðàéîíà
Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ
Æåëåçíîäîðîæíîãî ðàéîíà
Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ
Ñåâåðíîãî ðàéîíà
Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ
íåñîâåðøåííîëåòíèõ
Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîé ïîìîùè
ñåìüå è äåòÿì Çàâîäñêîãî ðàéîíà
Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå äåòÿì
Ñîâåòñêîãî ðàéîíà
Óïðàâëåíèå îáðàçîâàíèÿ Ó÷ðåæäåíèÿ îáðàçîâàíèÿ
Óïðàâëåíèå êóëüòóðû Ó÷ðåæäåíèÿ êóëüòóðû
Óïðàâëåíèå îáðàçîâàíèÿ Ó÷ðåæäåíèÿ îáðàçîâàíèÿ
Óïðàâëåíèå êóëüòóðû Ó÷ðåæäåíèÿ êóëüòóðû
Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ
Óïðàâëåíèå ïî ôèçè÷åñêîé
êóëüòóðå è ñïîðòó
Òåððèòîðèàëüíûé ôîíä
îáÿçàòåëüíîãî ìåäèöèíñêîãî
ñòðàõîâàíèÿ
Óïðàâëåíèå ñîöèàëüíîé
çàùèòû íàñåëåíèÿ Îðëîâñêîé
îáëàñòè
Óïðàâëåíèå êàïèòàëüíîãî
ñòðîèòåëüñòâà
ÎÎÎ "Îðåëðåãèîíãàç"
ÌÓ ÏÀÒÏ ÌÓÏ
"Îðåëãîðýëåêòðîòðàíñ"
ÌÓÏ "Æèëèùíîå
ðåìîíòíî-ýêñïëóàòàöèîííîå
ïðåäïðèÿòèå"
Çàêàç÷èê ÌÓ "Óïðàâëåíèå
êîììóíàëüíûì õîçÿéñòâîì
ãîðîäà Îðëà"
ÌÏÏ ÂÊÕ "Îðåëâîäîêàíàë"
ÎÃÓÏÏ "Îðåëîáëýíåðãî"
ÌÓÏÏ "Îðåëãîðòåïëîýíåðãî"
ÌÓÏ "Áàííî-ïðà÷å÷íîå
õîçÿéñòâî"
ÎÎÎ "Îðåë ëèôò"
ÌÓÏ "Ñïåöàâòîáàçà ïî
ñàíî÷èñòêå ã. Îðëà"
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