3 èþíÿ 2004 ãîäà N 22-ç
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÑÌÎËÅÍÑÊÀß ÎÁËÀÑÒÜ
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò Ñìîëåíñêîé îáëàñòíîé Äóìîé
27 ìàÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 4177695,6 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 4189976,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 12280,4 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî äîõîäàì öåëåâîãî áþäæåòíîãî ôîíäà - òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Ñìîëåíñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ãðóïïàì ðàñõîäîâ, ïðåäìåòíûì ñòàòüÿì, ïîäñòàòüÿì è ýëåìåíòàì ðàñõîäîâ ýêîíîìè÷åñêîé êëàññèôèêàöèè áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïîäëåæàâøèõ ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó.
Ñòàòüÿ 3. Íàñòîÿùèé îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
Ñìîëåíñêîé îáëàñòè
Â.Í.ÌÀÑËÎÂ
3 èþíÿ 2004 ãîäà
N 22-ç
Ïðèëîæåíèå 1
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÃÐÓÏÏÀÌ,
ÏÎÄÃÐÓÏÏÀÌ È ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------T------------------------------T-----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ áþäæåòíîé ¦ è ñòàòåé äîõîäîâ ¦ îáëàñòíûì ¦ çà 2003 ¦
¦êëàññèôèêàöèè¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ 2003 ãîä" ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------+------------------------------+-----------+----------+
¦ 1000000 ¦Íàëîãîâûå äîõîäû, âñåãî ¦ 2347482,0¦ 2056622,2¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1010000 ¦ Íàëîãè íà ïðèáûëü ¦ 826219,0¦ 783953,5¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1010100 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé¦ 429112,0¦ 378706,5¦
+-------------+------------------------------+-----------+----------+
¦ 1010200 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦
¦ ¦ ëèö ¦ 393807,0¦ 401837,8¦
+-------------+------------------------------+-----------+----------+
¦ 1010400 ¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 3300,0¦ 3409,2¦
+-------------+------------------------------+-----------+----------+
¦ 1020000 ¦ Íàëîãè íà òîâàðû è óñëóãè.¦ ¦ ¦
¦ ¦ Ëèöåíçèîííûå è¦ ¦ ¦
¦ ¦ ðåãèñòðàöèîííûå ñáîðû ¦ 552730,0¦ 419952,8¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1020200 ¦ Àêöèçû ïî ïîäàêöèçíûì¦ ¦ ¦
¦ ¦ òîâàðàì (ïðîäóêöèè) è¦ ¦ ¦
¦ ¦ îòäåëüíûì âèäàì¦ ¦ ¦
¦ ¦ ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ 440958,0¦ 315331,2¦
+-------------+------------------------------+-----------+----------+
¦ 1020400 ¦ Ëèöåíçèîííûå è¦ ¦ ¦
¦ ¦ ðåãèñòðàöèîííûå ñáîðû ¦ 500,0¦ 458,7¦
+-------------+------------------------------+-----------+----------+
¦ 1020600 ¦ Íàëîã íà ïîêóïêó¦ ¦ ¦
¦ ¦ èíîñòðàííûõ äåíåæíûõ çíàêî⦠¦ ¦
¦ ¦ è ïëàòåæíûõ äîêóìåíòîâ,¦ ¦ ¦
¦ ¦ âûðàæåííûõ â èíîñòðàííîé¦ ¦ ¦
¦ ¦ âàëþòå ¦ 19,0¦ 20,0¦
+-------------+------------------------------+-----------+----------+
¦ 1020700 ¦ Íàëîã ñ ïðîäàæ ¦ 111253,0¦ 104142,9¦
+-------------+------------------------------+-----------+----------+
¦ 1030000 ¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 29150,0¦ 29541,9¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1030100 ¦ Åäèíûé íàëîã, âçèìàåìûé ⦠¦ ¦
¦ ¦ ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦
¦ ¦ óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ 10100,0¦ 10307,5¦
+-------------+------------------------------+-----------+----------+
¦ 1030200 ¦ Åäèíûé íàëîã íà âìåíåííûé¦ ¦ ¦
¦ ¦ äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ 19050,0¦ 19234,4¦
+-------------+------------------------------+-----------+----------+
¦ 1040000 ¦ Íàëîãè íà èìóùåñòâî ¦ 300222,0¦ 300998,7¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1040200 ¦ Íàëîã íà èìóùåñòâî¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ¦ 300222,0¦ 300998,7¦
+-------------+------------------------------+-----------+----------+
¦ 1050000 ¦ Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ ïðèðîäíûìè ðåñóðñàìè ¦ 339501,0¦ 278809,7¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1050100 ¦ Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ íåäðàìè (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 1650,0¦ 1823,2¦
+-------------+------------------------------+-----------+----------+
¦ 1050300 ¦ Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ ¦ 140,0¦ 146,8¦
+-------------+------------------------------+-----------+----------+
¦ 1050400 ¦ Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ ëåñíûì ôîíäîì ¦ 15000,0¦ 14344,6¦
+-------------+------------------------------+-----------+----------+
¦ 1050500 ¦ Ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ âîäíûìè îáúåêòàìè ¦ 19500,0¦ 20287,4¦
+-------------+------------------------------+-----------+----------+
¦ 1050600 ¦ Ïëàòà çà íîðìàòèâíûå è¦ ¦ ¦
¦ ¦ ñâåðõíîðìàòèâíûå âûáðîñû è¦ ¦ ¦
¦ ¦ ñáðîñû âðåäíûõ âåùåñòâ,¦ ¦ ¦
¦ ¦ ðàçìåùåíèå îòõîäîâ ¦ 50000,0¦ 46262,4¦
+-------------+------------------------------+-----------+----------+
¦ 1050700 ¦ Çåìåëüíûé íàëîã ¦ 250711,0¦ 196123,5¦
+-------------+------------------------------+-----------+----------+
¦ 1050800 ¦ Ïëàòà çà ïðàâî ïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ îáúåêòàìè æèâîòíîãî ìèðà ¦ 2500,0¦ 2227,5¦
+-------------+------------------------------+-----------+----------+
¦ 1050900 ¦ Îò÷èñëåíèÿ íঠ¦ ¦
¦ ¦ âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû (⦠¦ ¦
¦ ¦ ÷àñòè ïîãàøåíèÿ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 0,0¦ -2405,7¦
+-------------+------------------------------+-----------+----------+
¦ 1400000 ¦ Ïðî÷èå íàëîãè, ïîøëèíû è¦ ¦ ¦
¦ ¦ ñáîðû ¦ 299660,0¦ 243365,6¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 1400300 ¦ Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 198000,0¦ 176054,6¦
+-------------+------------------------------+-----------+----------+
¦ 1400400 ¦ Íàëîãè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ 101660,0¦ 67311,0¦
+-------------+------------------------------+-----------+----------+
¦ 2000000 ¦Íåíàëîãîâûå äîõîäû, âñåãî ¦ 166460,0¦ 165465,0¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 2010000 ¦ Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦
¦ ¦ èëè îò äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 125509,0¦ 126547,4¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 2010100 ¦ Äèâèäåíäû ïî àêöèÿì,¦ ¦ ¦
¦ ¦ íàõîäÿùèìñÿ ⦠¦ ¦
¦ ¦ ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 93,0¦ 93,1¦
+-------------+------------------------------+-----------+----------+
¦ 2010200 ¦ Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 109042,0¦ 109764,6¦
+-------------+------------------------------+-----------+----------+
¦ 2010400 ¦ Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦ êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦
¦ ¦ âíóòðè ñòðàíû ¦ 166,0¦ 188,3¦
+-------------+------------------------------+-----------+----------+
¦ 2010500 ¦ Âîçìåùåíèå ïîòåðü¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâà, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ èçúÿòèåì ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ 0,0¦ 538,2¦
+-------------+------------------------------+-----------+----------+
¦ 2010600 ¦ Äîõîäû îò îêàçàíèÿ óñëó㦠¦ ¦
¦ ¦ èëè êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ 12700,0¦ 12125,7¦
+-------------+------------------------------+-----------+----------+
¦ 2010800 ¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ 2574,0¦ 2735,9¦
+-------------+------------------------------+-----------+----------+
¦ 2012000 ¦ Äîõîäû îò ïðîäàæè¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ è äðóãèõ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíûõ öåííîñòåé ¦ 880,0¦ 1048,1¦
+-------------+------------------------------+-----------+----------+
¦ 2019000 ¦ Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦ íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè, à òàêæå¦ ¦ ¦
¦ ¦ ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦ ¦ ¦
¦ ¦ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ 54,0¦ 53,5¦
+-------------+------------------------------+-----------+----------+
¦ 2060000 ¦ Àäìèíèñòðàòèâíûå ïëàòåæè è¦ ¦ ¦
¦ ¦ ñáîðû ¦ 34401,0¦ 32541,5¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 2060100 ¦ Ñáîðû, âçèìàåìûå¦ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé èíñïåêöèåé¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦
¦ ¦ äâèæåíèÿ Ìèíèñòåðñòâঠ¦ ¦
¦ ¦ âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ øòðàôîâ) ¦ 34400,0¦ 32540,3¦
+-------------+------------------------------+-----------+----------+
¦ 2064000 ¦ Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦
¦ ¦ îïðåäåëåííûõ ôóíêöèé ¦ 1,0¦ 1,2¦
+-------------+------------------------------+-----------+----------+
¦ 2070000 ¦ Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦ ¦ ¦
¦ ¦ óùåðáà ¦ 1650,0¦ 1741,7¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 2070300 ¦ Àäìèíèñòðàòèâíûå øòðàôû è¦ ¦ ¦
¦ ¦ èíûå ñàíêöèè, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ øòðàôû çà íàðóøåíèå ïðàâèë¦ ¦ ¦
¦ ¦ äîðîæíîãî äâèæåíèÿ ¦ 1650,0¦ 1741,7¦
+-------------+------------------------------+-----------+----------+
¦ 2090000 ¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4900,0¦ 4634,4¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 2090200 ¦ Ïðî÷èå äîõîäû ¦ 4900,0¦ 4634,4¦
+-------------+------------------------------+-----------+----------+
¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ,¦ ¦ ¦
¦ ¦âñåãî ¦ 1952108,7¦ 1955608,4¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 3020000 ¦ Îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ñèñòåìû ¦ 1952108,7¦ 1952108,7¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 3020100 ¦ Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ 1345937,4¦ 1345937,4¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 3020110 ¦ Äîòàöèè îò áþäæåòîâ äðóãèõ¦ ¦ ¦
¦ ¦ óðîâíåé ¦ 1345937,4¦ 1345937,4¦
+-------------+------------------------------+-----------+----------+
¦ 3020111 ¦ Äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦
¦ ¦ óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ 1090732,0¦ 1090732,0¦
+-------------+------------------------------+-----------+----------+
¦ 3020113 ¦ Äîòàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦
¦ ¦ îáúåêòîâ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ õîçÿéñòâà è¦ ¦ ¦
¦ ¦ ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦
¦ ¦ ñôåðû, ïåðåäàííûõ ⦠¦ ¦
¦ ¦ âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ 7518,8¦ 7518,8¦
+-------------+------------------------------+-----------+----------+
¦ 3020117 ¦ Äîòàöèè áþäæåòàì¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦ áþäæåòîâ, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ âîçìåùåíèå âûïàäàþùèõ¦ ¦ ¦
¦ ¦ äîõîäîâ, â ñâÿçè ñ¦ ¦ ¦
¦ ¦ èçìåíåíèåì áþäæåòíîãî è¦ ¦ ¦
¦ ¦ íàëîãîâîãî ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ 120380,8¦ 120380,8¦
+-------------+------------------------------+-----------+----------+
¦ 3020118 ¦ Äîòàöèè áþäæåòàì¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦
¦ ¦ âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦
¦ ¦ ñóáñèäèé ïî îïëàòå æèëüÿ¦ ¦ ¦
¦ ¦ è êîììóíàëüíûõ óñëóã ¦ 35348,8¦ 35348,8¦
+-------------+------------------------------+-----------+----------+
¦ 3020140 ¦ Ïðî÷èå äîòàöèè ¦ 91957,0¦ 91957,0¦
+-------------+------------------------------+-----------+----------+
¦ 3020200 ¦ Ñóáâåíöèè îò äðóãèõ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ 268631,8¦ 268631,8¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 3020230 ¦ Ñóáâåíöèè îò áþäæåòî⦠¦ ¦
¦ ¦ äðóãèõ óðîâíåé ¦ 268631,8¦ 268631,8¦
+-------------+------------------------------+-----------+----------+
¦ 3020239 ¦ Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé"¦ 123371,0¦ 123371,0¦
+-------------+------------------------------+-----------+----------+
¦ 3020240 ¦ Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ Çàêîíà Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Φ ¦ ¦
¦ ¦ ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 3913,4¦ 3913,4¦
+-------------+------------------------------+-----------+----------+
¦ 3020241 ¦ Ñóáâåíöèè áþäæåòàì¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ Çàêîíà Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦
¦ ¦ Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦
¦ ¦ è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦
¦ ¦ ãàðàíòèé Ãåðîÿì¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦
¦ ¦ ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦
¦ ¦ Òðóäîâîé Ñëàâû" ¦ 130,3¦ 130,3¦
+-------------+------------------------------+-----------+----------+
¦ 3020242 ¦ Ñóáâåíöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ ëüãîò ïî îïëàòå¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦
¦ ¦ âíåñåíèè èçìåíåíèé è¦ ¦ ¦
¦ ¦ äîïîëíåíèé â Çàêîí¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦
¦ ¦ îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦
¦ ¦ æèëèùíîé ïîëèòèêè" è¦ ¦ ¦
¦ ¦ äðóãèå çàêîíîäàòåëüíûå¦ ¦ ¦
¦ ¦ àêòû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â ÷àñòè¦ ¦ ¦
¦ ¦ ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦
¦ ¦ îïëàòû æèëüÿ è¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ óñëóã" ¦ 91708,0¦ 91708,0¦
+-------------+------------------------------+-----------+----------+
¦ 3020260 ¦ Ïðî÷èå ñóáâåíöèè ¦ 49509,1¦ 49509,1¦
+-------------+------------------------------+-----------+----------+
¦ 3020300 ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî¦ ¦ ¦
¦ ¦ âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦
¦ ¦ ÷èñëå êîìïåíñàöèè¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦
¦ ¦ âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ 102300,0¦ 102300,0¦
+-------------+------------------------------+-----------+----------+
¦ 3020400 ¦ Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ 235239,5¦ 235239,5¦
+-------------+------------------------------+-----------+----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+-------------+------------------------------+-----------+----------+
¦ 3020410 ¦ Ñóáñèäèè îò áþäæåòî⦠¦ ¦
¦ ¦ äðóãèõ óðîâíåé ¦ 235239,5¦ 235239,5¦
+-------------+------------------------------+-----------+----------+
¦ 3020413 ¦ Ñóáñèäèè áþäæåòàì¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ¦ ñîöèàëüíîé çàùèòå¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", çà ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì ëüãîò ïî¦ ¦ ¦
¦ ¦ îïëàòå ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ óñëóã ¦ 49523,0¦ 49523,0¦
+-------------+------------------------------+-----------+----------+
¦ 3020414 ¦ Ñóáñèäèè áþäæåòàì¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ ëüãîò ïî îïëàòå¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ óñëóã, óñëóã ñâÿçè,¦ ¦ ¦
¦ ¦ ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦
¦ ¦ òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦
¦ ¦ ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦
¦ ¦ ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦
¦ ¦ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦
¦ ¦ ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦
¦ ¦ àâàðèè íà ÏÎ "Ìàÿê" è¦ ¦ ¦
¦ ¦ ÿäåðíûõ èñïûòàíèé íঠ¦ ¦
¦ ¦ Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 11377,0¦ 11377,0¦
+-------------+------------------------------+-----------+----------+
¦ 3020415 ¦ Ñóáñèäèè áþäæåòàì¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ïî¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèþ ëüãîò ïî¦ ¦ ¦
¦ ¦ îïëàòå ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì¦ ¦ ¦
¦ ¦ êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦
¦ ¦ ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ 6937,1¦ 6937,1¦
+-------------+------------------------------+-----------+----------+
¦ 3020440 ¦ Ïðî÷èå ñóáñèäèè ¦ 167402,4¦ 167402,4¦
+-------------+------------------------------+-----------+----------+
¦ 3040000 ¦Îò ãîñóäàðñòâåííûõ îðãàíèçàöèé¦ 0,0¦ 3499,7¦
+-------------+------------------------------+-----------+----------+
¦ ¦Âñåãî äîõîäîâ: ¦ 4466050,7¦ 4177695,6¦
L-------------+------------------------------+-----------+-----------
Ïðèëîæåíèå 2
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÄÎÕÎÄÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ - ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
--------------T-------------------------------T----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé è ¦Óòâåðæäåíî¦ Èñïîëíåíî¦
¦ áþäæåòíîé ¦ ïîäñòàòåé äîõîäîâ ¦îáëàñòíûì ¦ çà 2003 ¦
¦êëàññèôèêàöèè¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ¦ íà 2003 ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦
+-------------+-------------------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------+-------------------------------+----------+----------+
¦ 1020200 ¦ Àêöèçû ïî ïîäàêöèçíûì¦ ¦ ¦
¦ ¦ òîâàðàì (ïðîäóêöèè) è¦ ¦ ¦
¦ ¦ îòäåëüíûì âèäàì ìèíåðàëüíîãî¦ ¦ ¦
¦ ¦ ñûðüÿ, ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ 134527,0¦ 11215,6¦
+-------------+-------------------------------+----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+-------------------------------+----------+----------+
¦ 1020206 ¦ Áåíçèí àâòîìîáèëüíûé ¦ 106380,0¦ 4966,1¦
+-------------+-------------------------------+----------+----------+
¦ 1020211 ¦ Äèçåëüíîå òîïëèâî ¦ 27127,0¦ 5472,9¦
+-------------+-------------------------------+----------+----------+
¦ 1020213 ¦ Ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦
¦ ¦ êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦
¦ ¦ äâèãàòåëåé ¦ 1020,0¦ 776,6¦
+-------------+-------------------------------+----------+----------+
¦ 1050700 ¦ Çåìåëüíûé íàëîã ¦ 249561,0¦ 194949,4¦
+-------------+-------------------------------+----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+-------------------------------+----------+----------+
¦ 1050702 ¦ Çåìåëüíûé íàëîã çà çåìëè¦ ¦ ¦
¦ ¦ ãîðîäîâ è ïîñåëêîâ ¦ 249561,0¦ 194949,4¦
+-------------+-------------------------------+----------+----------+
¦ 1400300 ¦ Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 198000,0¦ 176054,6¦
+-------------+-------------------------------+----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+-------------------------------+----------+----------+
¦ 1400303 ¦ Íàëîã íà ïîëüçîâàòåëåé¦ ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã (⦠¦ ¦
¦ ¦ ÷àñòè ñóìì, çà÷èñëÿåìûõ¦ ¦ ¦
¦ ¦ ïî ðàñ÷åòàì çà 2002 ãîä,¦ ¦ ¦
¦ ¦ è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò) ¦ 105000,0¦ 173170,2¦
+-------------+-------------------------------+----------+----------+
¦ 1400315 ¦ Çàäîëæåííîñòü ïî íàëîãó ñ¦ ¦ ¦
¦ ¦ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ è ïî íàëîãó íঠ¦ ¦
¦ ¦ ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ 93000,0¦ 2884,4¦
+-------------+-------------------------------+----------+----------+
¦ 1400400 ¦ Íàëîãè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ 101050,0¦ 66652,6¦
+-------------+-------------------------------+----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+-------------------------------+----------+----------+
¦ 1400402 ¦ Òðàíñïîðòíûé íàëîã ¦ 101050,0¦ 66652,6¦
+-------------+-------------------------------+----------+----------+
¦ 2090200 ¦ Ïðî÷èå äîõîäû ¦ 500,0¦ 0,0¦
+-------------+-------------------------------+----------+----------+
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦
+-------------+-------------------------------+----------+----------+
¦ 2090220 ¦ Ïðî÷èå äîõîäû,¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ 500,0¦ 0,0¦
L-------------+-------------------------------+----------+-----------
Ïðèëîæåíèå 3
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T-------------T------T---------T--------T--------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäîâ¦îáëàñòíûì ¦ çà 2003 ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ðàñõîäî⦠¦ çàêîíîì ¦ ãîä ¦
¦ ¦ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ íà 2003 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÌÎËÅÍÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 010 ¦ ¦ ¦ ¦ ¦ 39177,0¦ 30437,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 010 ¦ 01 ¦ ¦ ¦ ¦ 39177,0¦ 30437,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 010 ¦ 01 ¦ 02 ¦ ¦ ¦ 39177,0¦ 30437,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ãëàâû è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ ¦ 5588,0¦ 3242,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíîâ çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 5588,0¦ 3242,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ ¦ 33589,0¦ 27195,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 14573,0¦ 12677,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 500,0¦ 500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 18516,0¦ 14017,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 020 ¦ ¦ ¦ ¦ ¦ 59074,4¦ 52786,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 020 ¦ 01 ¦ ¦ ¦ ¦ 41568,2¦ 37160,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 020 ¦ 01 ¦ 03 ¦ ¦ ¦ 40290,0¦ 35952,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ ¦ 3271,0¦ 2815,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 3271,0¦ 2815,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 37019,0¦ 33136,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 26776,0¦ 24403,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ 173,0¦ 96,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 10070,0¦ 8636,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 020 ¦ 01 ¦ 05 ¦ ¦ ¦ 1278,2¦ 1207,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ 020 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ 1278,2¦ 1207,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 020 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 1278,2¦ 1207,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ 5000,0¦ 4163,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 020 ¦ 10 ¦ 07 ¦ ¦ ¦ 5000,0¦ 4163,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ ¦ 5000,0¦ 4163,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 5000,0¦ 4163,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 020 ¦ 11 ¦ ¦ ¦ ¦ 250,0¦ 248,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 020 ¦ 11 ¦ 02 ¦ ¦ ¦ 250,0¦ 248,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 020 ¦ 11 ¦ 02 ¦ 515 ¦ ¦ 250,0¦ 248,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 020 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 250,0¦ 248,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ 020 ¦ 16 ¦ ¦ ¦ ¦ 10115,0¦ 9575,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 020 ¦ 16 ¦ 02 ¦ ¦ ¦ 5545,0¦ 5096,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ 020 ¦ 16 ¦ 02 ¦ 422 ¦ ¦ 292,0¦ 218,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 020 ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 292,0¦ 218,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 020 ¦ 16 ¦ 02 ¦ 423 ¦ ¦ 1545,0¦ 1510,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 020 ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 1545,0¦ 1510,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò¦ 020 ¦ 16 ¦ 02 ¦ 425 ¦ ¦ 3708,0¦ 3368,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îïëàòà ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðîèçâîäñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñïðîñòðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè) ¦ 020 ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 3708,0¦ 3368,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 020 ¦ 16 ¦ 03 ¦ ¦ ¦ 4570,0¦ 4479,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 020 ¦ 16 ¦ 03 ¦ 424 ¦ ¦ 4570,0¦ 4479,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 020 ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ 4570,0¦ 4479,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ 020 ¦ 23 ¦ ¦ ¦ ¦ 194,0¦ 101,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ 020 ¦ 23 ¦ 01 ¦ ¦ ¦ 194,0¦ 101,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ 020 ¦ 23 ¦ 01 ¦ 500 ¦ ¦ 194,0¦ 101,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ 020 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 194,0¦ 101,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 30 ¦ ¦ ¦ ¦ 1947,2¦ 1536,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 020 ¦ 30 ¦ 01 ¦ ¦ ¦ 17,2¦ 5,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 020 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 17,2¦ 5,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 020 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 17,2¦ 5,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 020 ¦ 30 ¦ 02 ¦ ¦ ¦ 956,0¦ 619,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ 020 ¦ 30 ¦ 02 ¦ 080 ¦ ¦ 956,0¦ 619,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé, îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ 020 ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ 956,0¦ 619,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 020 ¦ 30 ¦ 04 ¦ ¦ ¦ 974,0¦ 911,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 974,0¦ 911,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 974,0¦ 911,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀ È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÀÇÀ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 030 ¦ ¦ ¦ ¦ ¦ 1436441,4¦1544653,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 030 ¦ 01 ¦ ¦ ¦ ¦ 16248,0¦ 14487,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 030 ¦ 01 ¦ 03 ¦ ¦ ¦ 16248,0¦ 14487,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 16248,0¦ 14487,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 13494,0¦ 12678,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2754,0¦ 1808,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 030 ¦ 07 ¦ ¦ ¦ ¦ 160,0¦ 160,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ030 ¦ 07 ¦ 07 ¦ ¦ ¦ 160,0¦ 160,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 030 ¦ 07 ¦ 07 ¦ 476 ¦ ¦ 160,0¦ 160,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 030 ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 160,0¦ 160,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 030 ¦ 10 ¦ ¦ ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 030 ¦ 10 ¦ 07 ¦ ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 030 ¦ 10 ¦ 07 ¦ 371 ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 030 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 030 ¦ 14 ¦ ¦ ¦ ¦ 130,0¦ 77,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ 030 ¦ 14 ¦ 05 ¦ ¦ ¦ 130,0¦ 77,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 030 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 130,0¦ 77,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 030 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 130,0¦ 77,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 030 ¦ 21 ¦ ¦ ¦ ¦ 1537986,7¦1537986,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 030 ¦ 21 ¦ 01 ¦ ¦ ¦ 1533486,7¦1533486,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèé è ïåðåïèñåé ¦ 030 ¦ 21 ¦ 01 ¦ 040 ¦ ¦ 143,3¦ 143,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 030 ¦ 21 ¦ 01 ¦ 040 ¦ 397 ¦ 143,3¦ 143,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 030 ¦ 21 ¦ 01 ¦ 352 ¦ ¦ 105234,2¦ 105234,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 105234,2¦ 105234,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ 030 ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 89550,0¦ 89550,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå ñðåäñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ 030 ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 89550,0¦ 89550,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 1090518,8¦1090518,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 7518,8¦ 7518,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 1083000,0¦1083000,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ ¦ 146799,4¦ 146799,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 146799,4¦ 146799,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 498 ¦ ¦ 101241,0¦ 101241,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ 030 ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 101241,0¦ 101241,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 030 ¦ 21 ¦ 03 ¦ ¦ ¦ 4500,0¦ 4500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 030 ¦ 21 ¦ 03 ¦ 476 ¦ ¦ 4500,0¦ 4500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 030 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 4500,0¦ 4500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 30 ¦ ¦ ¦ ¦ -119683,3¦ -9658,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 030 ¦ 30 ¦ 01 ¦ ¦ ¦ 4974,7¦ 3813,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 030 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 4974,7¦ 3813,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 030 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 4974,7¦ 3813,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ 030 ¦ 30 ¦ 03 ¦ ¦ ¦ -135023,0¦ -21674,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ -135023,0¦ -21674,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 0,0¦ 1021,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå ññóäû ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ -135023,0¦ -22695,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 030 ¦ 30 ¦ 04 ¦ ¦ ¦ 10365,0¦ 8202,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 030 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 10365,0¦ 8202,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 030 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 10365,0¦ 8202,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÂÎÏÐÎÑÀ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ 050 ¦ ¦ ¦ ¦ ¦ 11043,0¦ 8139,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 050 ¦ 01 ¦ ¦ ¦ ¦ 6572,0¦ 5868,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 050 ¦ 01 ¦ 03 ¦ ¦ ¦ 6572,0¦ 5868,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 6572,0¦ 5868,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5741,0¦ 5298,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 831,0¦ 570,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 050 ¦ 14 ¦ ¦ ¦ ¦ 1995,0¦ 1994,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ 050 ¦ 14 ¦ 05 ¦ ¦ ¦ 1995,0¦ 1994,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 050 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 1995,0¦ 1994,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 050 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 1995,0¦ 1994,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 30 ¦ ¦ ¦ ¦ 2476,0¦ 275,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 050 ¦ 30 ¦ 04 ¦ ¦ ¦ 2476,0¦ 275,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 050 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 2476,0¦ 275,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 050 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 2476,0¦ 275,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ¦ 060 ¦ ¦ ¦ ¦ ¦ 191845,0¦ 150486,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 060 ¦ 01 ¦ ¦ ¦ ¦ 11834,0¦ 11131,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 060 ¦ 01 ¦ 03 ¦ ¦ ¦ 11834,0¦ 11131,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 11834,0¦ 11131,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 10414,0¦ 10171,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1420,0¦ 959,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 060 ¦ 07 ¦ ¦ ¦ ¦ 26018,0¦ 10733,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ060 ¦ 07 ¦ 07 ¦ ¦ ¦ 26018,0¦ 10733,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 060 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 5795,0¦ 3855,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 060 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 5795,0¦ 3855,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ 20223,0¦ 6878,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 20223,0¦ 6878,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ 132993,0¦ 109223,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 060 ¦ 08 ¦ 01 ¦ ¦ ¦ 1465,0¦ 1015,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ ¦ 1365,0¦ 1015,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 1365,0¦ 1015,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ 060 ¦ 08 ¦ 01 ¦ 343 ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Çàãîòîâêà è õðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ 060 ¦ 08 ¦ 03 ¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ ¦ 0,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 0,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ 131528,0¦ 108208,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 1993,0¦ 1246,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 1951,4¦ 1241,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 41,6¦ 5,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ 129535,0¦ 106962,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 129535,0¦ 106962,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 060 ¦ 21 ¦ ¦ ¦ ¦ 7700,0¦ 7700,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 060 ¦ 21 ¦ 03 ¦ ¦ ¦ 7700,0¦ 7700,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 060 ¦ 21 ¦ 03 ¦ 476 ¦ ¦ 7700,0¦ 7700,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 060 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 7700,0¦ 7700,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 30 ¦ ¦ ¦ ¦ 13300,0¦ 11697,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ 060 ¦ 30 ¦ 03 ¦ ¦ ¦ 13200,0¦ 11697,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) ¦ 060 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 13200,0¦ 11697,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ 060 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 13200,0¦ 11697,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 060 ¦ 30 ¦ 04 ¦ ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 060 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÒÐÓÄÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ 564845,4¦ 455165,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 070 ¦ 01 ¦ ¦ ¦ ¦ 27947,0¦ 26472,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 070 ¦ 01 ¦ 03 ¦ ¦ ¦ 27947,0¦ 26472,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 27947,0¦ 26472,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 23835,0¦ 23257,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 4112,0¦ 3214,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 070 ¦ 07 ¦ ¦ ¦ ¦ 1800,0¦ 1298,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ070 ¦ 07 ¦ 07 ¦ ¦ ¦ 1800,0¦ 1298,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 070 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 1000,0¦ 498,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 070 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1000,0¦ 498,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 070 ¦ 07 ¦ 07 ¦ 476 ¦ ¦ 800,0¦ 800,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 070 ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 800,0¦ 800,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 070 ¦ 14 ¦ ¦ ¦ ¦ 200,0¦ 119,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ 070 ¦ 14 ¦ 05 ¦ ¦ ¦ 200,0¦ 119,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 070 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 200,0¦ 119,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 070 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 200,0¦ 119,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ 508397,3¦ 409207,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 070 ¦ 18 ¦ 01 ¦ ¦ ¦ 236219,8¦ 177376,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 235969,8¦ 177227,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 210445,8¦ 155567,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 25524,0¦ 21660,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 070 ¦ 18 ¦ 01 ¦ 515 ¦ ¦ 250,0¦ 148,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 070 ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 250,0¦ 148,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 070 ¦ 18 ¦ 02 ¦ ¦ ¦ 28520,0¦ 20415,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 28520,0¦ 20415,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 20450,0¦ 12561,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 8070,0¦ 7854,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ 95286,5¦ 79253,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 070 ¦ 18 ¦ 06 ¦ 350 ¦ ¦ 234,7¦ 255,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 070 ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 234,7¦ 255,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 070 ¦ 18 ¦ 06 ¦ 351 ¦ ¦ 51,8¦ 52,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 070 ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 51,8¦ 52,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ ¦ 2200,0¦ 1341,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 1900,0¦ 1140,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 300,0¦ 201,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 16000,0¦ 16004,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 7000,0¦ 6998,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 4000,0¦ 4005,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 1000,0¦ 1000,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 4000,0¦ 4000,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 7000,0¦ 6660,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 459,0¦ 458,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 2000,0¦ 1993,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 4541,0¦ 4209,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 37000,0¦ 31897,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 37000,0¦ 31897,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ 32800,0¦ 23040,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 32800,0¦ 23040,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 070 ¦ 18 ¦ 07 ¦ ¦ ¦ 148371,0¦ 132162,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåòåé ¦ 070 ¦ 18 ¦ 07 ¦ 452 ¦ ¦ 25000,0¦ 11873,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 070 ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 25000,0¦ 11873,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 070 ¦ 18 ¦ 07 ¦ 489 ¦ ¦ 123371,0¦ 120288,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 070 ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 123371,0¦ 120288,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 070 ¦ 21 ¦ ¦ ¦ ¦ 6200,0¦ 6200,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 070 ¦ 21 ¦ 01 ¦ ¦ ¦ 6200,0¦ 6200,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 070 ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 6200,0¦ 6200,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ 070 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 6200,0¦ 6200,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 30 ¦ ¦ ¦ ¦ 20301,1¦ 11868,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 070 ¦ 30 ¦ 01 ¦ ¦ ¦ 8,1¦ 7,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 070 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 8,1¦ 7,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 070 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 8,1¦ 7,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 070 ¦ 30 ¦ 04 ¦ ¦ ¦ 20293,0¦ 11860,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 20293,0¦ 11860,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 20293,0¦ 11860,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÂÅÒÅÐÈÍÀÐÈÈ ¦ 090 ¦ ¦ ¦ ¦ ¦ 6884,0¦ 4675,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 090 ¦ 01 ¦ ¦ ¦ ¦ 2384,0¦ 2169,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 090 ¦ 01 ¦ 03 ¦ ¦ ¦ 2384,0¦ 2169,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 090 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 2384,0¦ 2169,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 090 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2002,5¦ 1913,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 090 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 381,5¦ 255,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 090 ¦ 08 ¦ ¦ ¦ ¦ 4500,0¦ 2505,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 090 ¦ 08 ¦ 01 ¦ ¦ ¦ 1000,0¦ 724,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 090 ¦ 08 ¦ 01 ¦ 342 ¦ ¦ 1000,0¦ 724,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 090 ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 1000,0¦ 724,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 090 ¦ 08 ¦ 05 ¦ ¦ ¦ 3500,0¦ 1780,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 090 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 1770,0¦ 1028,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 090 ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 1770,0¦ 1028,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 090 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 090 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÕÐÀÍŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÛ È ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈÞ¦ 100 ¦ ¦ ¦ ¦ ¦ 26324,0¦ 16310,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 100 ¦ 01 ¦ ¦ ¦ ¦ 3152,0¦ 2934,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 100 ¦ 01 ¦ 03 ¦ ¦ ¦ 3152,0¦ 2934,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 3152,0¦ 2934,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2652,0¦ 2548,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 500,0¦ 386,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 100 ¦ 07 ¦ ¦ ¦ ¦ 1000,0¦ 477,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 100 ¦ 07 ¦ 09 ¦ ¦ ¦ 1000,0¦ 477,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 100 ¦ 07 ¦ 09 ¦ 475 ¦ ¦ 1000,0¦ 477,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû¦ 100 ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 1000,0¦ 477,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 100 ¦ 09 ¦ ¦ ¦ ¦ 22172,0¦ 12898,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âîäíûå ðåñóðñû ¦ 100 ¦ 09 ¦ 01 ¦ ¦ ¦ 6000,0¦ 3867,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ 100 ¦ 09 ¦ 01 ¦ 360 ¦ ¦ 6000,0¦ 3867,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 100 ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 6000,0¦ 3867,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ëåñíûå ðåñóðñû ¦ 100 ¦ 09 ¦ 02 ¦ ¦ ¦ 13000,0¦ 6330,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ ¦ 13000,0¦ 6330,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 12500,0¦ 5973,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïîâåäíèêîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûõ ïàðêîâ ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ 225 ¦ 500,0¦ 356,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ 100 ¦ 09 ¦ 03 ¦ ¦ ¦ 2672,0¦ 2446,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 2672,0¦ 2446,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 2672,0¦ 2446,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 100 ¦ 09 ¦ 06 ¦ ¦ ¦ 500,0¦ 253,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 100 ¦ 09 ¦ 06 ¦ 362 ¦ ¦ 500,0¦ 253,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 100 ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 500,0¦ 253,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠ¦ 110 ¦ ¦ ¦ ¦ ¦ 6887,6¦ 6196,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 110 ¦ 01 ¦ ¦ ¦ ¦ 6887,6¦ 6196,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 110 ¦ 01 ¦ 03 ¦ ¦ ¦ 1362,0¦ 1306,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 110 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 1362,0¦ 1306,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 110 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1222,0¦ 1219,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 110 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 140,0¦ 87,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 110 ¦ 01 ¦ 05 ¦ ¦ ¦ 5525,6¦ 4889,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 110 ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 5525,6¦ 4889,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 110 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 5525,6¦ 4889,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÈÊÀÖÈßÌ, ÍÀÓÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÂÛÌ ÒÅÕÍÎËÎÃÈßÌ ¦ 120 ¦ ¦ ¦ ¦ ¦ 27299,0¦ 23158,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 120 ¦ 01 ¦ ¦ ¦ ¦ 5660,0¦ 5205,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 120 ¦ 01 ¦ 03 ¦ ¦ ¦ 5660,0¦ 5205,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 5660,0¦ 5205,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 4770,0¦ 4600,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 890,0¦ 604,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 120 ¦ 07 ¦ ¦ ¦ ¦ 7500,0¦ 7500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ120 ¦ 07 ¦ 07 ¦ ¦ ¦ 7500,0¦ 7500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 120 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 7500,0¦ 7500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 120 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 7500,0¦ 7500,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 120 ¦ 10 ¦ ¦ ¦ ¦ 11300,0¦ 8328,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 120 ¦ 10 ¦ 01 ¦ ¦ ¦ 4000,0¦ 2253,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 120 ¦ 10 ¦ 01 ¦ 372 ¦ ¦ 4000,0¦ 2253,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 120 ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 4000,0¦ 2253,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 120 ¦ 10 ¦ 02 ¦ ¦ ¦ 7300,0¦ 6075,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 120 ¦ 10 ¦ 02 ¦ 370 ¦ ¦ 7300,0¦ 6075,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 120 ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 7300,0¦ 6075,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ ¦ ¦ ¦ 2839,0¦ 2124,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 120 ¦ 30 ¦ 04 ¦ ¦ ¦ 2839,0¦ 2124,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 2839,0¦ 2124,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 2839,0¦ 2124,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ¦ 170 ¦ ¦ ¦ ¦ ¦ 379037,6¦ 318243,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 170 ¦ 01 ¦ ¦ ¦ ¦ 6873,0¦ 6242,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 170 ¦ 01 ¦ 03 ¦ ¦ ¦ 6873,0¦ 6242,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 6873,0¦ 6242,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 6138,0¦ 5697,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 735,0¦ 544,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 170 ¦ 07 ¦ ¦ ¦ ¦ 2239,0¦ 1862,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ170 ¦ 07 ¦ 07 ¦ ¦ ¦ 2239,0¦ 1862,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 170 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 1239,0¦ 862,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 170 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1239,0¦ 862,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 170 ¦ 07 ¦ 07 ¦ 476 ¦ ¦ 1000,0¦ 1000,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 170 ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 1000,0¦ 1000,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 170 ¦ 13 ¦ ¦ ¦ ¦ 230,0¦ 14,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 170 ¦ 13 ¦ 02 ¦ ¦ ¦ 230,0¦ 14,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåð⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 170 ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 230,0¦ 14,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 170 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 230,0¦ 14,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 170 ¦ 14 ¦ ¦ ¦ ¦ 16678,9¦ 14820,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 170 ¦ 14 ¦ 04 ¦ ¦ ¦ 13112,2¦ 12004,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 13112,2¦ 12004,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 13112,2¦ 12004,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ 170 ¦ 14 ¦ 05 ¦ ¦ ¦ 3237,4¦ 2589,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 3237,4¦ 2589,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 3237,4¦ 2589,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 170 ¦ 14 ¦ 07 ¦ ¦ ¦ 329,3¦ 225,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 170 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 176,4¦ 175,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 170 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 176,4¦ 175,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ 152,9¦ 50,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 152,9¦ 50,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ 347016,7¦ 289528,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ 245016,7¦ 204327,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 242056,0¦ 203203,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 156608,5¦ 134324,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 7305,3¦ 6376,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 19178,3¦ 14501,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîìà ðåáåíêà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 8712,8¦ 7809,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 3848,5¦ 3495,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 6276,1¦ 5155,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 40126,5¦ 31540,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 170 ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 416,5¦ 176,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ 170 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 416,5¦ 176,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ 2544,2¦ 947,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 2544,2¦ 947,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ 170 ¦ 17 ¦ 04 ¦ ¦ ¦ 102000,0¦ 85200,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 170 ¦ 17 ¦ 04 ¦ 428 ¦ ¦ 102000,0¦ 85200,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 170 ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 102000,0¦ 85200,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ 170 ¦ 23 ¦ ¦ ¦ ¦ 6000,0¦ 5774,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ 170 ¦ 23 ¦ 01 ¦ ¦ ¦ 6000,0¦ 5774,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ 170 ¦ 23 ¦ 01 ¦ 500 ¦ ¦ 6000,0¦ 5774,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ 170 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 6000,0¦ 5774,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÊÓËÜÒÓÐÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÅ È ÒÓÐÈÇÌÓ ¦ 180 ¦ ¦ ¦ ¦ ¦ 102468,0¦ 94206,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 180 ¦ 01 ¦ ¦ ¦ ¦ 4868,0¦ 4551,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 180 ¦ 01 ¦ 03 ¦ ¦ ¦ 4868,0¦ 4551,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 4868,0¦ 4551,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 4328,0¦ 4201,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 540,0¦ 349,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 180 ¦ 07 ¦ ¦ ¦ ¦ 1625,0¦ 645,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ180 ¦ 07 ¦ 07 ¦ ¦ ¦ 1625,0¦ 645,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 1625,0¦ 645,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1625,0¦ 645,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 180 ¦ 14 ¦ ¦ ¦ ¦ 24613,0¦ 23639,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 02 ¦ ¦ ¦ 775,0¦ 760,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 775,0¦ 760,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 775,0¦ 760,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 04 ¦ ¦ ¦ 7302,1¦ 6896,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 7302,1¦ 6896,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 7302,1¦ 6896,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 06 ¦ ¦ ¦ 16190,9¦ 15664,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ ¦ 16190,9¦ 15664,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 16190,9¦ 15664,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 180 ¦ 14 ¦ 07 ¦ ¦ ¦ 345,0¦ 318,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 345,0¦ 318,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 180 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 345,0¦ 318,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 180 ¦ 15 ¦ ¦ ¦ ¦ 70437,0¦ 64760,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 180 ¦ 15 ¦ 01 ¦ ¦ ¦ 69542,0¦ 63924,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 41277,6¦ 38043,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 422,0¦ 403,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 25318,7¦ 22804,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 15536,9¦ 14836,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 18679,0¦ 17817,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 18679,0¦ 17817,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 9585,4¦ 8063,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 9585,4¦ 8063,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 180 ¦ 15 ¦ 02 ¦ ¦ ¦ 890,0¦ 830,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 180 ¦ 15 ¦ 02 ¦ 415 ¦ ¦ 890,0¦ 830,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè¦ 180 ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 890,0¦ 830,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 180 ¦ 15 ¦ 03 ¦ ¦ ¦ 5,0¦ 5,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 180 ¦ 15 ¦ 03 ¦ 515 ¦ ¦ 5,0¦ 5,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 180 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 5,0¦ 5,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 30 ¦ ¦ ¦ ¦ 925,0¦ 609,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 180 ¦ 30 ¦ 04 ¦ ¦ ¦ 295,0¦ 176,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 180 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 295,0¦ 176,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 180 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 295,0¦ 176,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Òóðèçì ¦ 180 ¦ 30 ¦ 05 ¦ ¦ ¦ 630,0¦ 433,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 180 ¦ 30 ¦ 05 ¦ 289 ¦ ¦ 630,0¦ 433,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ 180 ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 630,0¦ 433,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ 251756,8¦ 225172,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 190 ¦ 01 ¦ ¦ ¦ ¦ 8092,0¦ 7591,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 190 ¦ 01 ¦ 03 ¦ ¦ ¦ 8092,0¦ 7591,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 8092,0¦ 7591,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 7252,0¦ 7038,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 840,0¦ 553,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ 236957,8¦ 213131,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ ¦ ¦ 190756,7¦ 172495,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 190756,7¦ 172495,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 10047,0¦ 9377,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 1289,0¦ 1288,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 162092,6¦ 145978,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 8790,4¦ 7676,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 8537,7¦ 8175,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Íà÷àëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 03 ¦ ¦ ¦ 2783,0¦ 2612,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ ¦ 2783,0¦ 2612,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 2783,0¦ 2612,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 04 ¦ ¦ ¦ 20450,8¦ 19647,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 20450,8¦ 19647,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 20450,8¦ 19647,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ 190 ¦ 14 ¦ 05 ¦ ¦ ¦ 5812,9¦ 5380,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 5812,9¦ 5380,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 5812,9¦ 5380,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ 17154,4¦ 12994,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 9685,2¦ 8495,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 9685,2¦ 8495,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 190 ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 758,5¦ 743,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 190 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 758,5¦ 743,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ 6710,7¦ 3755,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 6710,7¦ 3755,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 190 ¦ 15 ¦ ¦ ¦ ¦ 799,0¦ 798,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 190 ¦ 15 ¦ 03 ¦ ¦ ¦ 799,0¦ 798,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 190 ¦ 15 ¦ 03 ¦ 412 ¦ ¦ 799,0¦ 798,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 190 ¦ 15 ¦ 03 ¦ 412 ¦ 290 ¦ 799,0¦ 798,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 190 ¦ 18 ¦ ¦ ¦ ¦ 5908,0¦ 3651,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 190 ¦ 18 ¦ 03 ¦ ¦ ¦ 5713,0¦ 3624,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 5713,0¦ 3624,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 5713,0¦ 3624,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 190 ¦ 18 ¦ 06 ¦ ¦ ¦ 195,0¦ 26,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ 195,0¦ 26,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 195,0¦ 26,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÀÐÕÈÒÅÊÒÓÐÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 220 ¦ ¦ ¦ ¦ ¦ 11575,0¦ 8531,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 220 ¦ 01 ¦ ¦ ¦ ¦ 6070,0¦ 5726,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 220 ¦ 01 ¦ 03 ¦ ¦ ¦ 6070,0¦ 5726,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 6070,0¦ 5726,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5550,0¦ 5405,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 520,0¦ 321,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ ¦ ¦ ¦ 5505,0¦ 2805,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ220 ¦ 07 ¦ 07 ¦ ¦ ¦ 5505,0¦ 2805,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 220 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 5505,0¦ 2805,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 220 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 5505,0¦ 2805,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÔÈÇÈ×ÅÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ 250 ¦ ¦ ¦ ¦ ¦ 32143,2¦ 25733,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 250 ¦ 01 ¦ ¦ ¦ ¦ 2060,0¦ 1924,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 250 ¦ 01 ¦ 03 ¦ ¦ ¦ 2060,0¦ 1924,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 250 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 2060,0¦ 1924,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 250 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1820,0¦ 1740,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 250 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240,0¦ 183,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 250 ¦ 14 ¦ ¦ ¦ ¦ 3643,2¦ 3252,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 250 ¦ 14 ¦ 07 ¦ ¦ ¦ 3643,2¦ 3252,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 250 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 3643,2¦ 3252,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 250 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 3643,2¦ 3252,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 250 ¦ 17 ¦ ¦ ¦ ¦ 26040,0¦ 20187,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 250 ¦ 17 ¦ 03 ¦ ¦ ¦ 26040,0¦ 20187,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ 250 ¦ 17 ¦ 03 ¦ 433 ¦ ¦ 18000,0¦ 14944,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 250 ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 18000,0¦ 14944,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 250 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 7940,0¦ 5191,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû¦ 250 ¦ 17 ¦ 03 ¦ 434 ¦ 285 ¦ 300,0¦ 275,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 250 ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 7640,0¦ 4916,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 250 ¦ 17 ¦ 03 ¦ 522 ¦ ¦ 100,0¦ 51,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 250 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 100,0¦ 51,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 250 ¦ 30 ¦ ¦ ¦ ¦ 400,0¦ 370,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 250 ¦ 30 ¦ 04 ¦ ¦ ¦ 400,0¦ 370,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 250 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 400,0¦ 370,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 250 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 400,0¦ 370,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 260 ¦ ¦ ¦ ¦ ¦ 5933,0¦ 4697,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 260 ¦ 30 ¦ ¦ ¦ ¦ 5933,0¦ 4697,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 260 ¦ 30 ¦ 02 ¦ ¦ ¦ 5933,0¦ 4697,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ ¦ 5180,0¦ 4059,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 4430,0¦ 3637,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 750,0¦ 421,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 260 ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 753,0¦ 638,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 260 ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 753,0¦ 638,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 270 ¦ ¦ ¦ ¦ ¦ 24340,0¦ 11787,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 270 ¦ 01 ¦ ¦ ¦ ¦ 11351,0¦ 10041,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 270 ¦ 01 ¦ 03 ¦ ¦ ¦ 11351,0¦ 10041,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 11351,0¦ 10041,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 9718,0¦ 9032,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1633,0¦ 1008,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 270 ¦ 07 ¦ ¦ ¦ ¦ 9559,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äðóãèå îòðàñëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ 270 ¦ 07 ¦ 05 ¦ ¦ ¦ 9559,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ 270 ¦ 07 ¦ 05 ¦ 302 ¦ ¦ 9559,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 270 ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 9559,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 270 ¦ 11 ¦ ¦ ¦ ¦ 3430,0¦ 1746,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ 270 ¦ 11 ¦ 01 ¦ ¦ ¦ 1600,0¦ 200,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ270 ¦ 11 ¦ 01 ¦ 381 ¦ ¦ 1600,0¦ 200,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 270 ¦ 11 ¦ 01 ¦ 381 ¦ 290 ¦ 1600,0¦ 200,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 270 ¦ 11 ¦ 02 ¦ ¦ ¦ 1830,0¦ 1546,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 270 ¦ 11 ¦ 02 ¦ 515 ¦ ¦ 1830,0¦ 1546,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 270 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 1830,0¦ 1546,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÝÍÅÐÃÅÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 280 ¦ ¦ ¦ ¦ ¦ 44068,0¦ 42567,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 280 ¦ 01 ¦ ¦ ¦ ¦ 5918,0¦ 5481,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 280 ¦ 01 ¦ 03 ¦ ¦ ¦ 5918,0¦ 5481,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 5918,0¦ 5481,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5218,0¦ 4989,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 700,0¦ 492,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 280 ¦ 07 ¦ ¦ ¦ ¦ 18869,5¦ 17878,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ 280 ¦ 07 ¦ 01 ¦ ¦ ¦ 3219,5¦ 3219,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 280 ¦ 07 ¦ 01 ¦ 293 ¦ ¦ 3219,5¦ 3219,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà óñëóãè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 280 ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 3219,5¦ 3219,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ280 ¦ 07 ¦ 07 ¦ ¦ ¦ 15650,0¦ 14658,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 280 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 15650,0¦ 14658,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 280 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 15650,0¦ 14658,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÎ ¦ 280 ¦ 12 ¦ ¦ ¦ ¦ 19280,5¦ 14143,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 280 ¦ 12 ¦ 01 ¦ ¦ ¦ 5850,0¦ 3194,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 280 ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 5850,0¦ 3194,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 280 ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 5850,0¦ 3194,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 280 ¦ 12 ¦ 03 ¦ ¦ ¦ 13430,5¦ 10949,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 280 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 13430,5¦ 10949,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 280 ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 13430,5¦ 10949,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 280 ¦ 26 ¦ ¦ ¦ ¦ 0,0¦ 5064,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 280 ¦ 26 ¦ 01 ¦ ¦ ¦ 0,0¦ 5064,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 280 ¦ 26 ¦ 01 ¦ 479 ¦ ¦ 0,0¦ 5064,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 280 ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 0,0¦ 5064,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 290 ¦ ¦ ¦ ¦ ¦ 12986,0¦ 11224,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 290 ¦ 01 ¦ ¦ ¦ ¦ 8820,0¦ 8201,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 290 ¦ 01 ¦ 03 ¦ ¦ ¦ 8820,0¦ 8201,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 8820,0¦ 8201,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 8160,0¦ 7725,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 660,0¦ 476,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 290 ¦ 08 ¦ ¦ ¦ ¦ 2000,0¦ 924,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 290 ¦ 08 ¦ 05 ¦ ¦ ¦ 2000,0¦ 924,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ 2000,0¦ 924,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 2000,0¦ 924,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 290 ¦ 11 ¦ ¦ ¦ ¦ 1080,0¦ 1080,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 290 ¦ 11 ¦ 02 ¦ ¦ ¦ 1080,0¦ 1080,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 290 ¦ 11 ¦ 02 ¦ 515 ¦ ¦ 1080,0¦ 1080,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 290 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 1080,0¦ 1080,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÎ ¦ 290 ¦ 12 ¦ ¦ ¦ ¦ 1086,0¦ 1018,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 290 ¦ 12 ¦ 03 ¦ ¦ ¦ 1086,0¦ 1018,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 290 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 1086,0¦ 1018,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ïðî÷èå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû è ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 290 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 1086,0¦ 1018,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 412 ¦ ¦ ¦ ¦ ¦ 35476,0¦ 26937,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 412 ¦ 13 ¦ ¦ ¦ ¦ 29976,0¦ 23595,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 412 ¦ 13 ¦ 02 ¦ ¦ ¦ 29976,0¦ 23595,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåð⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 412 ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 2543,0¦ 1817,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 412 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 2543,0¦ 1817,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 27433,0¦ 21777,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 27433,0¦ 21777,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ 412 ¦ 23 ¦ ¦ ¦ ¦ 5500,0¦ 3342,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 412 ¦ 23 ¦ 01 ¦ ¦ ¦ 5500,0¦ 3342,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 412 ¦ 23 ¦ 01 ¦ 500 ¦ ¦ 5500,0¦ 3342,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 412 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 5500,0¦ 3342,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî öåíîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦ 418 ¦ ¦ ¦ ¦ ¦ 3305,0¦ 3007,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 418 ¦ 01 ¦ ¦ ¦ ¦ 3305,0¦ 3007,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 418 ¦ 01 ¦ 03 ¦ ¦ ¦ 3305,0¦ 3007,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 418 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 3305,0¦ 3007,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 418 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3085,0¦ 2822,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 418 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 220,0¦ 184,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 421 ¦ ¦ ¦ ¦ ¦ 3827,0¦ 3435,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 421 ¦ 01 ¦ ¦ ¦ ¦ 3827,0¦ 3435,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 421 ¦ 01 ¦ 03 ¦ ¦ ¦ 3827,0¦ 3435,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 3827,0¦ 3435,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3067,0¦ 2832,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 760,0¦ 602,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 423 ¦ ¦ ¦ ¦ ¦ 148647,0¦ 142231,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ ¦ ¦ ¦ 148647,0¦ 142231,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ423 ¦ 07 ¦ 07 ¦ ¦ ¦ 148647,0¦ 142231,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 114647,0¦ 105735,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 114647,0¦ 105735,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 423 ¦ 07 ¦ 07 ¦ 476 ¦ ¦ 16000,0¦ 18496,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 423 ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 16000,0¦ 18496,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíî⦠423 ¦ 07 ¦ 07 ¦ 521 ¦ ¦ 18000,0¦ 18000,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ 423 ¦ 07 ¦ 07 ¦ 521 ¦ 457 ¦ 18000,0¦ 18000,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 424 ¦ ¦ ¦ ¦ ¦ 55918,8¦ 46001,8¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 424 ¦ 13 ¦ ¦ ¦ ¦ 55848,8¦ 45960,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 424 ¦ 13 ¦ 04 ¦ ¦ ¦ 55848,8¦ 45960,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 424 ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 55848,8¦ 45960,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 424 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 55848,8¦ 45960,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 424 ¦ 14 ¦ ¦ ¦ ¦ 70,0¦ 41,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ 424 ¦ 14 ¦ 05 ¦ ¦ ¦ 70,0¦ 41,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 424 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 70,0¦ 41,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 424 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 70,0¦ 41,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëèçèðîâàííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòîê ÃÈÁÄÄ ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 425 ¦ ¦ ¦ ¦ ¦ 4306,8¦ 4122,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 425 ¦ 05 ¦ ¦ ¦ ¦ 4306,8¦ 4122,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 425 ¦ 05 ¦ 01 ¦ ¦ ¦ 4306,8¦ 4122,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 4306,8¦ 4122,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 4306,8¦ 4122,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 426 ¦ ¦ ¦ ¦ ¦ 21000,0¦ 19426,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 426 ¦ 01 ¦ ¦ ¦ ¦ 18654,7¦ 17126,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 426 ¦ 01 ¦ 05 ¦ ¦ ¦ 18654,7¦ 17126,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ 18654,7¦ 17126,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 18654,7¦ 17126,6¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 426 ¦ 10 ¦ ¦ ¦ ¦ 2345,3¦ 2300,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 426 ¦ 10 ¦ 01 ¦ ¦ ¦ 2345,3¦ 2300,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 426 ¦ 10 ¦ 01 ¦ 372 ¦ ¦ 2345,3¦ 2300,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 426 ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 2345,3¦ 2300,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåïàðòàìåíò îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåé â Ñìîëåíñêîé îáëàñòè¦ 428 ¦ ¦ ¦ ¦ ¦ 15911,0¦ 12996,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 428 ¦ 02 ¦ ¦ ¦ ¦ 15911,0¦ 12996,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà ¦ 428 ¦ 02 ¦ 01 ¦ ¦ ¦ 15911,0¦ 12996,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé ¦ 428 ¦ 02 ¦ 01 ¦ 064 ¦ ¦ 15911,0¦ 12996,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 428 ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 9411,0¦ 9070,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 428 ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 6500,0¦ 3926,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 429 ¦ ¦ ¦ ¦ ¦ 2159,0¦ 1966,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 429 ¦ 01 ¦ ¦ ¦ ¦ 2159,0¦ 1966,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 429 ¦ 01 ¦ 05 ¦ ¦ ¦ 2159,0¦ 1966,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ 2159,0¦ 1966,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 2159,0¦ 1966,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Õîçÿéñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 431 ¦ ¦ ¦ ¦ ¦ 62148,0¦ 41413,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 431 ¦ 01 ¦ ¦ ¦ ¦ 35000,0¦ 23029,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ 431 ¦ 01 ¦ 05 ¦ ¦ ¦ 35000,0¦ 23029,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ 35000,0¦ 23029,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 35000,0¦ 23029,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 431 ¦ 10 ¦ ¦ ¦ ¦ 900,0¦ 489,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñâÿçü ¦ 431 ¦ 10 ¦ 06 ¦ ¦ ¦ 900,0¦ 489,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ñâÿçè ¦ 431 ¦ 10 ¦ 06 ¦ 376 ¦ ¦ 900,0¦ 489,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 431 ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 900,0¦ 489,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÎ ¦ 431 ¦ 12 ¦ ¦ ¦ ¦ 25000,0¦ 17266,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 431 ¦ 12 ¦ 03 ¦ ¦ ¦ 25000,0¦ 17266,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 431 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 25000,0¦ 17266,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 431 ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 25000,0¦ 17266,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 431 ¦ 14 ¦ ¦ ¦ ¦ 1248,0¦ 628,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ 431 ¦ 14 ¦ 05 ¦ ¦ ¦ 1248,0¦ 628,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 431 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 1248,0¦ 628,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 431 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 1248,0¦ 628,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå ïî îõðàíå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 432 ¦ ¦ ¦ ¦ ¦ 2500,0¦ 2133,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 432 ¦ 09 ¦ ¦ ¦ ¦ 2500,0¦ 2133,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ 432 ¦ 09 ¦ 03 ¦ ¦ ¦ 2500,0¦ 2133,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 432 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 2500,0¦ 2133,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 432 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 2500,0¦ 2133,5¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 433 ¦ ¦ ¦ ¦ ¦ 3830,0¦ 3830,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 433 ¦ 30 ¦ ¦ ¦ ¦ 3830,0¦ 3830,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 433 ¦ 30 ¦ 04 ¦ ¦ ¦ 3830,0¦ 3830,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 433 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 3830,0¦ 3830,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 433 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 3830,0¦ 3830,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 434 ¦ ¦ ¦ ¦ ¦ 212370,0¦ 183546,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 434 ¦ 05 ¦ ¦ ¦ ¦ 211649,0¦ 183193,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 434 ¦ 05 ¦ 01 ¦ ¦ ¦ 211649,0¦ 183193,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 211649,0¦ 183193,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 211649,0¦ 183193,9¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 434 ¦ 07 ¦ ¦ ¦ ¦ 721,0¦ 352,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðঠ434 ¦ 07 ¦ 07 ¦ ¦ ¦ 721,0¦ 352,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 434 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 721,0¦ 352,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ 434 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 721,0¦ 352,3¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû íàëîãîâîé ïîëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 435 ¦ ¦ ¦ ¦ ¦ 170,0¦ 44,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 435 ¦ 30 ¦ ¦ ¦ ¦ 170,0¦ 44,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 435 ¦ 30 ¦ 04 ¦ ¦ ¦ 170,0¦ 44,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 435 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 170,0¦ 44,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 435 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 170,0¦ 44,2¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Óïðàâëåíèå Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þñòèöèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 436 ¦ ¦ ¦ ¦ ¦ 4515,0¦ 2285,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 436 ¦ 05 ¦ ¦ ¦ ¦ 4515,0¦ 2285,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îðãàíû þñòèöèè ¦ 436 ¦ 05 ¦ 10 ¦ ¦ ¦ 4515,0¦ 2285,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ 436 ¦ 05 ¦ 10 ¦ 062 ¦ ¦ 4515,0¦ 2285,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòîð ¦ 436 ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 4515,0¦ 2285,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå - Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 438 ¦ ¦ ¦ ¦ ¦ 850968,0¦ 615173,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 438 ¦ 26 ¦ ¦ ¦ ¦ 167330,0¦ 167330,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 438 ¦ 26 ¦ 01 ¦ ¦ ¦ 167330,0¦ 167330,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 438 ¦ 26 ¦ 01 ¦ 479 ¦ ¦ 167330,0¦ 167330,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè ¦ 438 ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 167330,0¦ 167330,0¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 438 ¦ 31 ¦ ¦ ¦ ¦ 683638,0¦ 447843,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Òåððèòîðèàëüíûå äîðîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ 438 ¦ 31 ¦ 11 ¦ ¦ ¦ 683638,0¦ 447843,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ ¦ 683638,0¦ 447843,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 683638,0¦ 447843,4¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãè÷åñêèé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 439 ¦ ¦ ¦ ¦ ¦ 50000,0¦ 45430,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 439 ¦ 09 ¦ ¦ ¦ ¦ 50000,0¦ 45430,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ 439 ¦ 09 ¦ 03 ¦ ¦ ¦ 50000,0¦ 45430,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 50000,0¦ 45430,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 50000,0¦ 45430,1¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Âîåííûé êîìèññàðèàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 441 ¦ ¦ ¦ ¦ ¦ 2822,0¦ 1821,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 441 ¦ 30 ¦ ¦ ¦ ¦ 2822,0¦ 1821,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 441 ¦ 30 ¦ 04 ¦ ¦ ¦ 2822,0¦ 1821,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 441 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 2822,0¦ 1821,7¦
+--------------------------+-------------+------+---------+--------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 441 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 2822,0¦ 1821,7¦
L--------------------------+-------------+------+---------+--------+--------+----------+----------
Ïðèëîæåíèå 4
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÃÐÓÏÏÀÌ ÐÀÑÕÎÄÎÂ, ÏÐÅÄÌÅÒÍÛÌ
ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ È ÝËÅÌÅÍÒÀÌ ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------T------T---------T-------T--------T-------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Ýêîíîìè÷åñêàÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦êëàññèôèêàöèÿ¦îáëàñòíûì ¦ çà 2003 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2003 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ ¦ ¦ ¦ ¦ 278427,5¦ 240388,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ 39177,0¦ 30437,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ãëàâû è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 023 ¦ ¦ ¦ 5588,0¦ 3242,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ ¦ 5588,0¦ 3242,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 100000 ¦ 5588,0¦ 3242,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 110100 ¦ 4115,0¦ 2591,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 110110 ¦ 4115,0¦ 2591,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 110200 ¦ 1473,0¦ 650,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 025 ¦ ¦ ¦ 33589,0¦ 27195,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ ¦ 14573,0¦ 12677,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 100000 ¦ 14573,0¦ 12677,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 110100 ¦ 10731,0¦ 9773,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 110110 ¦ 9835,0¦ 8914,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 110130 ¦ 896,0¦ 858,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 110200 ¦ 3842,0¦ 2904,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ ¦ 500,0¦ 500,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 100000 ¦ 500,0¦ 500,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 111000 ¦ 500,0¦ 500,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 111040 ¦ 500,0¦ 500,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ ¦ 18516,0¦ 14017,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 100000 ¦ 10616,0¦ 7903,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110300 ¦ 1476,0¦ 1038,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110350 ¦ 1476,0¦ 1038,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110400 ¦ 719,0¦ 320,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110600 ¦ 1033,0¦ 563,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110700 ¦ 100,0¦ 100,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110750 ¦ 100,0¦ 100,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 111000 ¦ 7288,0¦ 5882,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 111030 ¦ 1000,0¦ 607,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 111040 ¦ 6288,0¦ 5275,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 200000 ¦ 7900,0¦ 6114,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 240100 ¦ 7900,0¦ 6114,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 240120 ¦ 7900,0¦ 6114,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 176633,0¦ 161731,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ ¦ ¦ 3271,0¦ 2815,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ ¦ 3271,0¦ 2815,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 100000 ¦ 3271,0¦ 2815,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 110100 ¦ 2409,0¦ 2238,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 110110 ¦ 2409,0¦ 2238,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 110200 ¦ 862,0¦ 577,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 173362,0¦ 158915,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 145242,5¦ 137578,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 145242,5¦ 137578,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 107982,8¦ 104437,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 105159,7¦ 101839,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 2823,1¦ 2598,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 37259,7¦ 33140,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ ¦ 173,0¦ 96,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ 100000 ¦ 173,0¦ 96,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ 111000 ¦ 173,0¦ 96,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ 111040 ¦ 173,0¦ 96,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 27946,5¦ 21240,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 24250,5¦ 18625,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 4513,0¦ 3264,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110340 ¦ 131,0¦ 73,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 4382,0¦ 3190,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 3011,5¦ 1804,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110500 ¦ 408,0¦ 333,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 6862,0¦ 5867,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110700 ¦ 1160,7¦ 751,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110710 ¦ 102,5¦ 45,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110720 ¦ 395,6¦ 251,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110721 ¦ 395,6¦ 251,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110730 ¦ 234,6¦ 165,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110740 ¦ 120,0¦ 87,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110750 ¦ 258,0¦ 201,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110770 ¦ 50,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 8295,3¦ 6603,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 432,1¦ 276,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111030 ¦ 1003,0¦ 606,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 6860,2¦ 5720,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 3696,0¦ 2614,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 2896,0¦ 1815,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 2896,0¦ 1815,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240300 ¦ 800,0¦ 799,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240330 ¦ 800,0¦ 799,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 62617,5¦ 48219,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 01 ¦ 05 ¦ 039 ¦ ¦ ¦ 57091,9¦ 43329,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ ¦ 57091,9¦ 43329,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 100000 ¦ 52894,7¦ 43156,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110100 ¦ 1859,4¦ 1831,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110110 ¦ 1859,4¦ 1831,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110200 ¦ 649,3¦ 574,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110300 ¦ 15215,4¦ 13606,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110350 ¦ 15215,4¦ 13606,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110400 ¦ 64,1¦ 50,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110500 ¦ 18674,6¦ 17239,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110600 ¦ 128,2¦ 109,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110700 ¦ 16184,2¦ 9660,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110710 ¦ 6000,0¦ 3629,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110720 ¦ 2560,0¦ 1612,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110721 ¦ 2560,0¦ 1612,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110730 ¦ 2645,0¦ 2148,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110740 ¦ 635,0¦ 470,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110750 ¦ 4334,2¦ 1794,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110770 ¦ 10,0¦ 3,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111000 ¦ 119,5¦ 84,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111040 ¦ 119,5¦ 84,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 200000 ¦ 4197,2¦ 173,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240100 ¦ 4197,2¦ 173,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240120 ¦ 4197,2¦ 173,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 01 ¦ 05 ¦ 041 ¦ ¦ ¦ 5525,6¦ 4889,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ ¦ 5525,6¦ 4889,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 100000 ¦ 5521,3¦ 4886,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110100 ¦ 2374,5¦ 2355,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110110 ¦ 2374,5¦ 2355,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110200 ¦ 849,8¦ 771,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110300 ¦ 65,0¦ 51,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110350 ¦ 65,0¦ 51,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110400 ¦ 50,0¦ 19,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110500 ¦ 3,0¦ 0,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110600 ¦ 76,0¦ 47,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110700 ¦ 1186,0¦ 851,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110710 ¦ 20,0¦ 12,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110720 ¦ 424,0¦ 317,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110721 ¦ 408,0¦ 305,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110722 ¦ 16,0¦ 11,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110730 ¦ 99,0¦ 87,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110740 ¦ 16,0¦ 13,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110750 ¦ 495,0¦ 356,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110770 ¦ 132,0¦ 64,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111000 ¦ 917,0¦ 790,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111020 ¦ 8,0¦ 1,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111030 ¦ 474,0¦ 366,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111040 ¦ 435,0¦ 423,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 200000 ¦ 4,3¦ 3,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 240100 ¦ 4,3¦ 3,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 240120 ¦ 4,3¦ 3,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ ¦ ¦ ¦ ¦ 15911,0¦ 12996,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ ¦ ¦ ¦ 15911,0¦ 12996,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé ¦ 02 ¦ 01 ¦ 064 ¦ ¦ ¦ 15911,0¦ 12996,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ ¦ 9411,0¦ 9070,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 100000 ¦ 9411,0¦ 9070,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 110100 ¦ 6930,0¦ 6853,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 110110 ¦ 6930,0¦ 6853,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 110200 ¦ 2481,0¦ 2217,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ ¦ 6500,0¦ 3926,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 100000 ¦ 5500,0¦ 3496,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110300 ¦ 2000,0¦ 1090,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110350 ¦ 2000,0¦ 1090,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110400 ¦ 50,0¦ 24,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110600 ¦ 1000,0¦ 791,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110700 ¦ 1175,0¦ 898,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110710 ¦ 57,2¦ 44,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110720 ¦ 324,5¦ 233,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110721 ¦ 308,1¦ 222,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110722 ¦ 11,4¦ 6,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110723 ¦ 5,0¦ 5,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110730 ¦ 211,4¦ 164,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110740 ¦ 54,8¦ 32,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110750 ¦ 412,6¦ 412,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110770 ¦ 114,5¦ 11,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 111000 ¦ 1275,0¦ 692,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 111030 ¦ 1000,0¦ 492,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 111040 ¦ 275,0¦ 199,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 200000 ¦ 1000,0¦ 429,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 240100 ¦ 1000,0¦ 429,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 240120 ¦ 1000,0¦ 429,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ ¦ ¦ ¦ ¦ 220470,8¦ 189601,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 215955,8¦ 187316,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ ¦ ¦ 215955,8¦ 187316,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ ¦ 215955,8¦ 187316,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 100000 ¦ 199655,8¦ 181692,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110100 ¦ 111192,8¦ 108521,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110110 ¦ 6191,8¦ 6091,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110120 ¦ 103101,0¦ 101000,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110130 ¦ 1900,0¦ 1429,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110200 ¦ 2748,0¦ 2540,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110300 ¦ 15373,3¦ 8129,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110310 ¦ 22,0¦ 14,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110320 ¦ 6917,5¦ 2503,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110330 ¦ 300,0¦ 194,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110340 ¦ 3468,0¦ 2734,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110350 ¦ 4665,8¦ 2684,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110400 ¦ 2720,0¦ 2254,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110500 ¦ 620,0¦ 519,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110600 ¦ 2738,0¦ 2312,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110700 ¦ 6888,0¦ 4996,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110710 ¦ 220,0¦ 124,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110720 ¦ 3259,0¦ 2219,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110721 ¦ 2314,0¦ 1533,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110722 ¦ 295,0¦ 224,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110723 ¦ 650,0¦ 461,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110730 ¦ 2814,0¦ 2189,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110740 ¦ 460,0¦ 366,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110770 ¦ 135,0¦ 97,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111000 ¦ 40900,0¦ 37856,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111030 ¦ 3100,0¦ 1469,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111040 ¦ 37800,0¦ 36387,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130300 ¦ 16475,7¦ 14561,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130310 ¦ 500,0¦ 434,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130330 ¦ 13825,7¦ 12774,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130340 ¦ 2150,0¦ 1352,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 200000 ¦ 16300,0¦ 5624,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240100 ¦ 15300,0¦ 5 232,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240120 ¦ 15300,0¦ 5232,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240300 ¦ 1000,0¦ 392,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240330 ¦ 1000,0¦ 392,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ ¦ ¦ ¦ 4515,0¦ 2285,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ ¦ ¦ 4515,0¦ 2285,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ ¦ 4515,0¦ 2285,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 100000 ¦ 4365,0¦ 2262,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110100 ¦ 2957,0¦ 1547,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110110 ¦ 2957,0¦ 1547,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110200 ¦ 1058,0¦ 523,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110300 ¦ 135,0¦ 49,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110350 ¦ 135,0¦ 49,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110400 ¦ 6,0¦ 2,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110600 ¦ 52,0¦ 39,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110700 ¦ 157,0¦ 100,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110710 ¦ 24,0¦ 5,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110720 ¦ 25,0¦ 14,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110721 ¦ 25,0¦ 14,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110730 ¦ 16,0¦ 9,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110740 ¦ 7,0¦ 5,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 110750 ¦ 85,0¦ 65,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 200000 ¦ 150,0¦ 22,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 240100 ¦ 150,0¦ 22,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 240120 ¦ 150,0¦ 22,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ ¦ ¦ ¦ ¦ 223643,5¦ 185945,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ 07 ¦ 01 ¦ ¦ ¦ ¦ 3219,5¦ 3219,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 07 ¦ 01 ¦ 293 ¦ ¦ ¦ 3219,5¦ 3219,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè íà óñëóãè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ ¦ 3219,5¦ 3219,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 100000 ¦ 3219,5¦ 3219,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 130100 ¦ 3219,5¦ 3219,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 07 ¦ 01 ¦ 293 ¦ 441 ¦ 130130 ¦ 3219,5¦ 3219,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 9559,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 302 ¦ ¦ ¦ 9559,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ ¦ 9559,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 100000 ¦ 9559,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 130100 ¦ 9559,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 130110 ¦ 9559,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 209865,0¦ 182248,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 153682,0¦ 136913,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 153682,0¦ 136913,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 153682,0¦ 136913,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240100 ¦ 23150,0¦ 22158,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240110 ¦ 23150,0¦ 22158,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 130532,0¦ 114754,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240210 ¦ 10087,5¦ 7322,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240220 ¦ 9631,5¦ 6442,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240230 ¦ 110813,0¦ 100990,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 07 ¦ 07 ¦ 476 ¦ ¦ ¦ 17960,0¦ 20456,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ ¦ 17960,0¦ 20456,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 200000 ¦ 17960,0¦ 20456,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 240200 ¦ 17800,0¦ 20296,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 240210 ¦ 800,0¦ 800,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 240230 ¦ 17000,0¦ 19496,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 270100 ¦ 160,0¦ 160,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 270150 ¦ 160,0¦ 160,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ 07 ¦ 07 ¦ 521 ¦ ¦ ¦ 18000,0¦ 18000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ 07 ¦ 07 ¦ 521 ¦ 457 ¦ ¦ 18000,0¦ 18000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 07 ¦ 07 ¦ 521 ¦ 457 ¦ 200000 ¦ 18000,0¦ 18000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 07 ¦ 521 ¦ 457 ¦ 240200 ¦ 18000,0¦ 18000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 521 ¦ 457 ¦ 240230 ¦ 18000,0¦ 18000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 20223,0¦ 6878,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 20223,0¦ 6878,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 20223,0¦ 6878,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240200 ¦ 20223,0¦ 6878,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240210 ¦ 13000,0¦ 3865,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240230 ¦ 7223,0¦ 3012,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 1000,0¦ 477,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 07 ¦ 09 ¦ 475 ¦ ¦ ¦ 1000,0¦ 477,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ ¦ 1000,0¦ 477,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 100000 ¦ 1000,0¦ 477,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÃÅÎËÎÃÎ-ÐÀÇÂÅÄÎ×ÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÁÎÒ ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 110800 ¦ 1000,0¦ 477,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ ¦ ¦ ¦ ¦ 139493,0¦ 112653,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 2465,0¦ 1739,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 01 ¦ 342 ¦ ¦ ¦ 2365,0¦ 1739,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ ¦ 2365,0¦ 1739,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 100000 ¦ 2365,0¦ 1739,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 111000 ¦ 1000,0¦ 724,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 111040 ¦ 1000,0¦ 724,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 130100 ¦ 1365,0¦ 1015,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 130140 ¦ 1365,0¦ 1015,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ 08 ¦ 01 ¦ 343 ¦ ¦ ¦ 100,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ ¦ 100,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 100000 ¦ 100,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 130300 ¦ 100,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 130330 ¦ 100,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Çàãîòîâêà è õðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 08 ¦ 03 ¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ ¦ 0,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 300000 ¦ 0,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380100 ¦ 74432,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380140 ¦ 74432,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380200 ¦ -74432,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380240 ¦ -74432,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 137028,0¦ 110913,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ ¦ ¦ 3763,0¦ 2274,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ ¦ 1951,4¦ 1241,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 100000 ¦ 1931,4¦ 1241,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110100 ¦ 606,3¦ 456,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110110 ¦ 606,3¦ 456,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110200 ¦ 221,9¦ 172,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110300 ¦ 836,2¦ 472,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110310 ¦ 20,0¦ 11,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110320 ¦ 75,0¦ 50,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110340 ¦ 105,5¦ 86,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110350 ¦ 635,7¦ 325,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110400 ¦ 10,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110500 ¦ 10,0¦ 5,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110700 ¦ 177,0¦ 124,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110720 ¦ 23,0¦ 6,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110721 ¦ 3,0¦ 0,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110722 ¦ 20,0¦ 6,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110730 ¦ 52,3¦ 34,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110740 ¦ 5,7¦ 3,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110750 ¦ 96,0¦ 80,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 111000 ¦ 70,0¦ 9,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 111040 ¦ 70,0¦ 9,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 200000 ¦ 20,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 240100 ¦ 20,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 240120 ¦ 20,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ ¦ 1811,6¦ 1033,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 100000 ¦ 1811,6¦ 1033,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 130100 ¦ 1811,6¦ 1033,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 130140 ¦ 1811,6¦ 1033,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 133265,0¦ 108639,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 133265,0¦ 108639,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 133265,0¦ 108639,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 133265,0¦ 108639,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 133265,0¦ 108639,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÃÅÎÄÅÇÈß ¦ 09 ¦ ¦ ¦ ¦ ¦ 74672,0¦ 60462,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ 6000,0¦ 3867,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ 09 ¦ 01 ¦ 360 ¦ ¦ ¦ 6000,0¦ 3867,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ ¦ 6000,0¦ 3867,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 100000 ¦ 6000,0¦ 3867,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 130100 ¦ 6000,0¦ 3867,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 130110 ¦ 6000,0¦ 3867,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 13000,0¦ 6330,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦ 361 ¦ ¦ ¦ 13000,0¦ 6330,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ ¦ 12500,0¦ 5973,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 100000 ¦ 12500,0¦ 5973,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 130100 ¦ 12500,0¦ 5973,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 130110 ¦ 12500,0¦ 5973,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïîâåäíèêîâ è íàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðêîâ ¦ 09 ¦ 02 ¦ 361 ¦ 225 ¦ ¦ 500,0¦ 356,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 09 ¦ 02 ¦ 361 ¦ 225 ¦ 100000 ¦ 500,0¦ 356,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 09 ¦ 02 ¦ 361 ¦ 225 ¦ 130100 ¦ 500,0¦ 356,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 09 ¦ 02 ¦ 361 ¦ 225 ¦ 130110 ¦ 500,0¦ 356,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ 09 ¦ 03 ¦ ¦ ¦ ¦ 55172,0¦ 50010,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ 09 ¦ 03 ¦ 362 ¦ ¦ ¦ 55172,0¦ 50010,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ ¦ 2672,0¦ 2446,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 100000 ¦ 2672,0¦ 2446,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110100 ¦ 1567,0¦ 1492,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110110 ¦ 1567,0¦ 1492,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110200 ¦ 561,0¦ 500,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110300 ¦ 58,3¦ 27,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110340 ¦ 20,0¦ 13,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110350 ¦ 38,3¦ 14,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110400 ¦ 25,0¦ 20,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110500 ¦ 4,5¦ 0,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110600 ¦ 52,8¦ 52,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110700 ¦ 390,5¦ 340,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110710 ¦ 4,0¦ 2,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110720 ¦ 35,0¦ 16,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110721 ¦ 35,0¦ 16,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110730 ¦ 24,0¦ 14,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110740 ¦ 2,5¦ 0,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110750 ¦ 325,0¦ 306,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 111000 ¦ 13,0¦ 12,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 111020 ¦ 4,0¦ 3,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 111040 ¦ 9,0¦ 9,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ ¦ 52500,0¦ 47563,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 100000 ¦ 52500,0¦ 47563,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 130100 ¦ 52500,0¦ 47563,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 130110 ¦ 52500,0¦ 47563,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 09 ¦ 06 ¦ ¦ ¦ ¦ 500,0¦ 253,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ 09 ¦ 06 ¦ 362 ¦ ¦ ¦ 500,0¦ 253,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ ¦ 500,0¦ 253,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 100000 ¦ 500,0¦ 253,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 130100 ¦ 500,0¦ 253,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 130110 ¦ 500,0¦ 253,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ ¦ 21145,3¦ 16881,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ ¦ ¦ ¦ 6345,3¦ 4553,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 10 ¦ 01 ¦ 372 ¦ ¦ ¦ 6345,3¦ 4553,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ ¦ 6345,3¦ 4553,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 100000 ¦ 6345,3¦ 4553,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 130100 ¦ 6345,3¦ 4553,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 130140 ¦ 6345,3¦ 4553,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 7300,0¦ 6075,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 10 ¦ 02 ¦ 370 ¦ ¦ ¦ 7300,0¦ 6075,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ ¦ 7300,0¦ 6075,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 100000 ¦ 7300,0¦ 6075,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 130100 ¦ 7300,0¦ 6075,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 130130 ¦ 7300,0¦ 6075,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñâÿçü ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 900,0¦ 489,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ñâÿçè ¦ 10 ¦ 06 ¦ 376 ¦ ¦ ¦ 900,0¦ 489,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ ¦ 900,0¦ 489,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 100000 ¦ 900,0¦ 489,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 130100 ¦ 900,0¦ 489,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 130140 ¦ 900,0¦ 489,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 6600,0¦ 5763,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ 10 ¦ 07 ¦ 371 ¦ ¦ ¦ 6600,0¦ 5763,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ ¦ 6600,0¦ 5763,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 100000 ¦ 6600,0¦ 5763,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 130100 ¦ 6600,0¦ 5763,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 130110 ¦ 6600,0¦ 5763,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ ¦ ¦ ¦ ¦ 4760,0¦ 3075,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ 11 ¦ 01 ¦ ¦ ¦ ¦ 1600,0¦ 200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 11 ¦ 01 ¦ 381 ¦ ¦ ¦ 1600,0¦ 200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 381 ¦ 290 ¦ ¦ 1600,0¦ 200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 11 ¦ 01 ¦ 381 ¦ 290 ¦ 100000 ¦ 1600,0¦ 200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 11 ¦ 01 ¦ 381 ¦ 290 ¦ 130100 ¦ 1600,0¦ 200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 11 ¦ 01 ¦ 381 ¦ 290 ¦ 130140 ¦ 1600,0¦ 200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ 11 ¦ 02 ¦ ¦ ¦ ¦ 3160,0¦ 2875,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 11 ¦ 02 ¦ 515 ¦ ¦ ¦ 3160,0¦ 2875,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ ¦ 3160,0¦ 2875,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 100000 ¦ 3160,0¦ 2875,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 111000 ¦ 3160,0¦ 2875,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 111040 ¦ 3160,0¦ 2875,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ ¦ ¦ ¦ 45366,5¦ 32428,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ ¦ ¦ ¦ 5850,0¦ 3194,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 12 ¦ 01 ¦ 310 ¦ ¦ ¦ 5850,0¦ 3194,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ ¦ 5850,0¦ 3194,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 200000 ¦ 5850,0¦ 3194,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 240300 ¦ 5850,0¦ 3194,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäঠ12 ¦ 01 ¦ 310 ¦ 397 ¦ 240310 ¦ 5850,0¦ 3194,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ12 ¦ 03 ¦ ¦ ¦ ¦ 39516,5¦ 29233,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 12 ¦ 03 ¦ 312 ¦ ¦ ¦ 39516,5¦ 29233,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ ¦ 38430,5¦ 28215,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 200000 ¦ 38430,5¦ 28215,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 240300 ¦ 38430,5¦ 28215,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 240350 ¦ 38430,5¦ 28215,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ ¦ 1086,0¦ 1018,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 100000 ¦ 1086,0¦ 1018,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 130100 ¦ 1086,0¦ 1018,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 130140 ¦ 1086,0¦ 1018,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ ¦ ¦ ¦ ¦ 86054,8¦ 69570,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 13 ¦ 02 ¦ ¦ ¦ ¦ 30206,0¦ 23609,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 399 ¦ ¦ ¦ 2773,0¦ 1832,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ ¦ 2773,0¦ 1832,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 100000 ¦ 2773,0¦ 1832,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 111000 ¦ 2773,0¦ 1832,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 111040 ¦ 2773,0¦ 1832,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ ¦ ¦ 27433,0¦ 21777,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ ¦ 27433,0¦ 21777,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 100000 ¦ 27036,0¦ 21577,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110100 ¦ 15932,0¦ 13171,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110110 ¦ 15932,0¦ 13171,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110200 ¦ 5704,0¦ 4497,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110300 ¦ 1933,8¦ 1623,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110310 ¦ 25,0¦ 12,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110320 ¦ 200,0¦ 61,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110330 ¦ 550,0¦ 532,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110340 ¦ 650,0¦ 598,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110350 ¦ 508,8¦ 417,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110400 ¦ 300,0¦ 227,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110500 ¦ 50,0¦ 39,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110600 ¦ 1150,0¦ 739,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110700 ¦ 1421,0¦ 902,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110710 ¦ 42,0¦ 24,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110720 ¦ 905,5¦ 580,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110721 ¦ 817,8¦ 527,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110722 ¦ 70,8¦ 43,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110723 ¦ 16,9¦ 9,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110730 ¦ 421,0¦ 259,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110740 ¦ 52,5¦ 37,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 111000 ¦ 538,0¦ 371,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 111030 ¦ 115,0¦ 80,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 111040 ¦ 423,0¦ 291,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 130300 ¦ 7,2¦ 4,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 130330 ¦ 7,2¦ 4,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 200000 ¦ 397,0¦ 200,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 240100 ¦ 397,0¦ 200,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 240120 ¦ 397,0¦ 200,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 13 ¦ 04 ¦ ¦ ¦ ¦ 55848,8¦ 45960,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ ¦ ¦ 55848,8¦ 45960,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ ¦ 55848,8¦ 45960,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 100000 ¦ 54887,8¦ 45586,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110100 ¦ 34781,0¦ 30040,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110110 ¦ 29687,0¦ 25594,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110120 ¦ 4799,0¦ 4360,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110130 ¦ 295,0¦ 86,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110200 ¦ 10415,1¦ 8410,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110300 ¦ 3761,5¦ 2530,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110320 ¦ 731,5¦ 225,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110330 ¦ 30,0¦ 16,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110340 ¦ 1900,0¦ 1662,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110350 ¦ 1100,0¦ 626,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110400 ¦ 200,0¦ 90,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110500 ¦ 20,0¦ 7,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110600 ¦ 700,0¦ 667,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110700 ¦ 3434,0¦ 2770,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110710 ¦ 75,7¦ 38,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110720 ¦ 1195,3¦ 964,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110721 ¦ 1016,1¦ 869,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110722 ¦ 100,0¦ 62,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110723 ¦ 79,2¦ 33,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110730 ¦ 1510,0¦ 1471,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110740 ¦ 124,0¦ 93,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110750 ¦ 529,0¦ 204,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 111000 ¦ 875,0¦ 499,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 111020 ¦ 75,0¦ 21,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 111030 ¦ 100,0¦ 24,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 111040 ¦ 700,0¦ 453,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130300 ¦ 701,2¦ 568,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130310 ¦ 39,0¦ 22,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130330 ¦ 593,8¦ 498,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130340 ¦ 68,4¦ 47,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 200000 ¦ 961,0¦ 373,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 240100 ¦ 561,0¦ 265,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 240120 ¦ 561,0¦ 265,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 240300 ¦ 400,0¦ 108,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 240350 ¦ 400,0¦ 108,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ ¦ ¦ ¦ 285535,9¦ 257704,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦ ¦ 191531,7¦ 173256,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ ¦ ¦ 191531,7¦ 173256,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ ¦ 10047,0¦ 9377,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 100000 ¦ 9452,0¦ 9121,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110100 ¦ 3732,2¦ 3595,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110110 ¦ 3732,2¦ 3595,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110200 ¦ 1333,4¦ 1281,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110300 ¦ 2824,6¦ 2753,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110310 ¦ 16,0¦ 12,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110320 ¦ 10,0¦ 6,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110330 ¦ 2668,0¦ 2647,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110340 ¦ 43,0¦ 29,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110350 ¦ 87,6¦ 57,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110400 ¦ 4,0¦ 2,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110500 ¦ 40,0¦ 24,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110600 ¦ 19,0¦ 14,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110700 ¦ 1369,0¦ 1358,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110710 ¦ 89,7¦ 82,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110720 ¦ 676,7¦ 674,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110721 ¦ 676,7¦ 674,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110730 ¦ 280,6¦ 280,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110740 ¦ 322,0¦ 321,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111000 ¦ 129,8¦ 90,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111020 ¦ 24,8¦ 8,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111030 ¦ 70,0¦ 62,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111040 ¦ 35,0¦ 20,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 200000 ¦ 595,0¦ 256,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240100 ¦ 525,0¦ 215,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240120 ¦ 525,0¦ 215,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240300 ¦ 70,0¦ 40,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240330 ¦ 70,0¦ 40,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ ¦ 1289,0¦ 1288,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 100000 ¦ 1289,0¦ 1288,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110100 ¦ 949,1¦ 949,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110110 ¦ 949,1¦ 949,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110200 ¦ 333,9¦ 333,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110300 ¦ 2,0¦ 2,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110350 ¦ 2,0¦ 2,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110400 ¦ 4,0¦ 3,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ ¦ 162092,6¦ 145978,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 100000 ¦ 158450,2¦ 143702,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110100 ¦ 63038,6¦ 62719,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110110 ¦ 63038,6¦ 62719,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110200 ¦ 22678,9¦ 21952,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110300 ¦ 40490,9¦ 32287,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110310 ¦ 516,6¦ 318,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110320 ¦ 2005,2¦ 990,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110330 ¦ 35199,0¦ 29180,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110340 ¦ 1624,2¦ 1171,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110350 ¦ 1145,9¦ 626,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110400 ¦ 353,5¦ 196,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110500 ¦ 411,0¦ 184,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110600 ¦ 616,5¦ 475,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110700 ¦ 26409,2¦ 22622,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110710 ¦ 1230,6¦ 716,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110720 ¦ 15861,7¦ 14815,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110721 ¦ 10535,9¦ 10108,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110722 ¦ 613,4¦ 353,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110723 ¦ 4712,4¦ 4353,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110730 ¦ 6270,6¦ 4686,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110740 ¦ 2835,9¦ 2260,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110750 ¦ 210,4¦ 144,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111000 ¦ 2246,0¦ 1360,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111020 ¦ 138,6¦ 48,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111030 ¦ 1348,2¦ 932,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111040 ¦ 759,2¦ 380,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 130300 ¦ 2205,6¦ 1904,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 130330 ¦ 2205,6¦ 1904,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 200000 ¦ 3642,4¦ 2275,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240100 ¦ 1620,4¦ 617,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240120 ¦ 1620,4¦ 617,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240300 ¦ 2022,0¦ 1658,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240330 ¦ 2012,0¦ 1655,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240350 ¦ 10,0¦ 3,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ ¦ 9565,4¦ 8436,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 100000 ¦ 9086,4¦ 8065,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110100 ¦ 4647,0¦ 4639,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110110 ¦ 4647,0¦ 4639,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110200 ¦ 1711,9¦ 1663,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110300 ¦ 536,8¦ 387,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110310 ¦ 4,0¦ 3,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110320 ¦ 42,7¦ 9,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110340 ¦ 284,0¦ 254,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110350 ¦ 206,1¦ 120,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110400 ¦ 68,0¦ 35,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110500 ¦ 25,0¦ 12,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110600 ¦ 81,2¦ 53,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110700 ¦ 1239,8¦ 907,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110710 ¦ 48,3¦ 28,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110720 ¦ 804,9¦ 638,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110721 ¦ 415,0¦ 313,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110723 ¦ 389,9¦ 325,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110730 ¦ 238,5¦ 134,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110740 ¦ 74,1¦ 63,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110750 ¦ 74,0¦ 42,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111000 ¦ 776,7¦ 365,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111020 ¦ 31,0¦ 11,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111030 ¦ 180,4¦ 51,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111040 ¦ 565,3¦ 302,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 200000 ¦ 479,0¦ 371,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240100 ¦ 93,0¦ 25,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240120 ¦ 93,0¦ 25,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240300 ¦ 386,0¦ 346,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240330 ¦ 386,0¦ 346,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ ¦ 8537,7¦ 8175,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 100000 ¦ 8444,7¦ 8133,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110100 ¦ 4224,9¦ 4159,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110110 ¦ 4224,9¦ 4159,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110200 ¦ 1518,4¦ 1493,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110300 ¦ 1725,0¦ 1654,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110310 ¦ 40,0¦ 24,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110320 ¦ 15,0¦ 13,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110330 ¦ 1550,0¦ 1539,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110340 ¦ 50,0¦ 30,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110350 ¦ 70,0¦ 47,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110400 ¦ 2,0¦ 0,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110500 ¦ 10,0¦ 6,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110600 ¦ 20,0¦ 19,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110700 ¦ 737,1¦ 701,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110710 ¦ 5,1¦ 3,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110720 ¦ 288,0¦ 286,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110721 ¦ 288,0¦ 286,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110730 ¦ 225,0¦ 220,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110740 ¦ 219,0¦ 190,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111000 ¦ 110,3¦ 60,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111020 ¦ 20,0¦ 10,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111030 ¦ 20,0¦ 12,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111040 ¦ 70,3¦ 38,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 130300 ¦ 97,0¦ 36,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 130330 ¦ 97,0¦ 36,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 200000 ¦ 93,0¦ 42,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 240100 ¦ 54,0¦ 17,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 240120 ¦ 54,0¦ 17,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 240300 ¦ 39,0¦ 24,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 240330 ¦ 39,0¦ 24,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 03 ¦ ¦ ¦ ¦ 2783,0¦ 2612,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 400 ¦ ¦ ¦ 2783,0¦ 2612,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ ¦ 2783,0¦ 2612,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 100000 ¦ 2783,0¦ 2612,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110100 ¦ 1996,8¦ 1913,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110110 ¦ 1996,8¦ 1913,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110200 ¦ 714,9¦ 641,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110300 ¦ 30,0¦ 24,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110350 ¦ 30,0¦ 24,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110400 ¦ 15,2¦ 8,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110500 ¦ 2,6¦ 2,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 111000 ¦ 23,5¦ 21,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 111040 ¦ 23,5¦ 21,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ ¦ ¦ ¦ 40865,1¦ 38549,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ ¦ ¦ 40865,1¦ 38549,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ ¦ 40865,1¦ 38549,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 100000 ¦ 40057,0¦ 37992,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110100 ¦ 20589,5¦ 20588,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110110 ¦ 20589,5¦ 20588,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110200 ¦ 7422,6¦ 7200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110300 ¦ 306,0¦ 206,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110310 ¦ 6,3¦ 4,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110320 ¦ 31,7¦ 30,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110340 ¦ 69,0¦ 43,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110350 ¦ 199,0¦ 128,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110400 ¦ 62,0¦ 36,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110500 ¦ 13,0¦ 5,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110600 ¦ 218,0¦ 143,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110700 ¦ 5632,1¦ 4716,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110710 ¦ 280,0¦ 156,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110720 ¦ 3017,6¦ 2824,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110721 ¦ 2995,1¦ 2809,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110722 ¦ 22,5¦ 14,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110730 ¦ 1177,0¦ 986,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110740 ¦ 818,6¦ 725,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110750 ¦ 20,0¦ 14,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110770 ¦ 318,9¦ 8,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111000 ¦ 1541,3¦ 977,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111020 ¦ 60,0¦ 35,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111030 ¦ 420,1¦ 293,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111040 ¦ 1061,2¦ 648,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130300 ¦ 4272,5¦ 4119,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòèïåíäèè ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130320 ¦ 2418,3¦ 2315,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130330 ¦ 1854,2¦ 1804,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 200000 ¦ 808,1¦ 556,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240100 ¦ 244,3¦ 98,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240120 ¦ 244,3¦ 98,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240300 ¦ 563,8¦ 458,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240330 ¦ 563,8¦ 458,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ ¦ ¦ ¦ 12693,3¦ 10831,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ ¦ ¦ 12693,3¦ 10831,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ ¦ 5812,9¦ 5380,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 100000 ¦ 5664,9¦ 5315,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110100 ¦ 3417,8¦ 3417,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110110 ¦ 3417,8¦ 3417,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110200 ¦ 1254,7¦ 1216,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110300 ¦ 132,1¦ 92,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110340 ¦ 23,0¦ 17,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110350 ¦ 109,1¦ 74,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110400 ¦ 70,0¦ 36,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110500 ¦ 30,0¦ 9,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110600 ¦ 110,0¦ 79,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110700 ¦ 340,9¦ 274,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110710 ¦ 40,0¦ 21,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110720 ¦ 191,2¦ 161,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110721 ¦ 191,2¦ 161,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110730 ¦ 71,2¦ 61,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110740 ¦ 38,5¦ 31,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 111000 ¦ 309,4¦ 189,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 111030 ¦ 150,0¦ 68,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 111040 ¦ 159,4¦ 120,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 200000 ¦ 148,0¦ 64,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240100 ¦ 113,0¦ 29,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240120 ¦ 113,0¦ 29,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240300 ¦ 35,0¦ 34,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240330 ¦ 35,0¦ 34,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ ¦ 6880,4¦ 5451,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 100000 ¦ 6880,4¦ 5451,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110100 ¦ 2008,7¦ 1580,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110110 ¦ 2008,7¦ 1580,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110200 ¦ 654,1¦ 503,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110400 ¦ 110,0¦ 50,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110700 ¦ 1248,0¦ 628,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110710 ¦ 1248,0¦ 628,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 111000 ¦ 2538,4¦ 2367,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 111040 ¦ 2538,4¦ 2367,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 130300 ¦ 321,2¦ 321,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 130330 ¦ 321,2¦ 321,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 06 ¦ ¦ ¦ ¦ 16190,9¦ 15664,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ ¦ ¦ 16190,9¦ 15664,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ ¦ 16190,9¦ 15664,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 100000 ¦ 16040,9¦ 15541,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110100 ¦ 7866,2¦ 7866,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110110 ¦ 7866,2¦ 7866,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110200 ¦ 2782,7¦ 2782,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110300 ¦ 122,0¦ 81,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110340 ¦ 52,0¦ 40,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110350 ¦ 70,0¦ 41,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110400 ¦ 35,5¦ 24,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110500 ¦ 18,8¦ 10,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110600 ¦ 70,0¦ 54,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110700 ¦ 2706,7¦ 2307,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110710 ¦ 20,0¦ 19,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110720 ¦ 580,0¦ 529,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110721 ¦ 580,0¦ 529,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110730 ¦ 166,0¦ 165,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110740 ¦ 36,2¦ 35,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110750 ¦ 1904,5¦ 1557,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 111000 ¦ 375,0¦ 350,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 111020 ¦ 50,0¦ 33,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 111030 ¦ 132,0¦ 131,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 111040 ¦ 193,0¦ 185,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 130300 ¦ 2064,0¦ 2063,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòèïåíäèè ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 130320 ¦ 1649,0¦ 1649,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 130330 ¦ 415,0¦ 414,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 200000 ¦ 150,0¦ 123,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 240100 ¦ 80,0¦ 55,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 240120 ¦ 80,0¦ 55,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 240300 ¦ 70,0¦ 68,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 240330 ¦ 70,0¦ 68,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 21471,9¦ 16790,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ ¦ ¦ 13849,8¦ 12241,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ ¦ 13849,8¦ 12241,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 100000 ¦ 12329,8¦ 11064,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110100 ¦ 3591,7¦ 3580,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110110 ¦ 3591,7¦ 3580,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110200 ¦ 1313,0¦ 1 285,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110300 ¦ 162,4¦ 120,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110310 ¦ 7,4¦ 6,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110320 ¦ 53,6¦ 47,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110340 ¦ 20,8¦ 18,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110350 ¦ 80,6¦ 47,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110400 ¦ 65,0¦ 38,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110500 ¦ 30,0¦ 3,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110600 ¦ 63,9¦ 34,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110700 ¦ 910,5¦ 746,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110710 ¦ 4,8¦ 2,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110720 ¦ 144,7¦ 144,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110721 ¦ 144,7¦ 144,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110730 ¦ 108,5¦ 75,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110740 ¦ 62,0¦ 62,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110750 ¦ 590,5¦ 461,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111000 ¦ 3508,3¦ 2756,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111020 ¦ 43,0¦ 19,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111030 ¦ 194,0¦ 56,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111040 ¦ 3271,3¦ 2679,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 130300 ¦ 2685,0¦ 2498,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 130330 ¦ 2685,0¦ 2498,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 200000 ¦ 1520,0¦ 1177,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 240100 ¦ 410,0¦ 176,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 240120 ¦ 410,0¦ 176,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 240300 ¦ 1110,0¦ 1000,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 240330 ¦ 1110,0¦ 1000,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ ¦ ¦ 758,5¦ 743,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ ¦ 758,5¦ 743,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 100000 ¦ 758,5¦ 743,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 110700 ¦ 758,5¦ 743,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 110760 ¦ 758,5¦ 743,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 6863,6¦ 3806,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 6863,6¦ 3806,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 5810,7¦ 2897,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 4232,7¦ 2126,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 4232,7¦ 2126,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130100 ¦ 1530,0¦ 739,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130140 ¦ 1530,0¦ 739,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130300 ¦ 48,0¦ 32,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòèïåíäèè ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130320 ¦ 48,0¦ 32,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 1052,9¦ 908,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 1052,9¦ 908,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 1052,9¦ 908,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ ¦ ¦ ¦ 71236,0¦ 65559,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ ¦ 69542,0¦ 63924,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ ¦ ¦ 41277,6¦ 38043,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ ¦ 422,0¦ 403,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 100000 ¦ 422,0¦ 403,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 110100 ¦ 311,4¦ 298,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 110110 ¦ 311,4¦ 298,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 110200 ¦ 110,6¦ 105,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ ¦ 25318,7¦ 22804,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 100000 ¦ 23758,7¦ 21710,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110100 ¦ 9635,9¦ 9635,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110110 ¦ 9635,9¦ 9635,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110200 ¦ 3411,8¦ 3383,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110300 ¦ 190,0¦ 145,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110340 ¦ 119,0¦ 100,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110350 ¦ 71,0¦ 44,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110400 ¦ 38,0¦ 20,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110600 ¦ 455,0¦ 366,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110700 ¦ 5626,3¦ 3904,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110710 ¦ 40,0¦ 26,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110720 ¦ 1920,0¦ 1271,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110721 ¦ 1920,0¦ 1271,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110730 ¦ 3016,0¦ 2108,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110740 ¦ 82,0¦ 81,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110750 ¦ 484,9¦ 373,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110770 ¦ 83,4¦ 42,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 111000 ¦ 4401,7¦ 4254,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 111020 ¦ 20,0¦ 10,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 111030 ¦ 100,0¦ 56,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 111040 ¦ 4281,7¦ 4187,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 200000 ¦ 1560,0¦ 1093,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240100 ¦ 230,0¦ 41,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240120 ¦ 230,0¦ 41,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240300 ¦ 1330,0¦ 1051,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240330 ¦ 1330,0¦ 1051,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ ¦ 15536,9¦ 14836,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 100000 ¦ 15316,9¦ 14787,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110100 ¦ 8682,1¦ 8682,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110110 ¦ 8682,1¦ 8682,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110200 ¦ 3074,3¦ 3074,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110300 ¦ 52,0¦ 26,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110340 ¦ 18,0¦ 9,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110350 ¦ 34,0¦ 17,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110400 ¦ 61,0¦ 30,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110600 ¦ 120,0¦ 91,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110700 ¦ 1389,0¦ 1229,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110710 ¦ 20,0¦ 12,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110720 ¦ 608,0¦ 457,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110721 ¦ 608,0¦ 457,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110730 ¦ 184,0¦ 183,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110740 ¦ 54,0¦ 53,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110750 ¦ 523,0¦ 523,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 111000 ¦ 1938,5¦ 1653,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 111020 ¦ 15,0¦ 7,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 111030 ¦ 220,0¦ 91,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 111040 ¦ 1703,5¦ 1554,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 200000 ¦ 220,0¦ 48,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 240100 ¦ 120,0¦ 8,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 240120 ¦ 120,0¦ 8,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 240300 ¦ 100,0¦ 40,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 240330 ¦ 100,0¦ 40,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 15 ¦ 01 ¦ 411 ¦ ¦ ¦ 18679,0¦ 17817,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ ¦ 18679,0¦ 17817,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 100000 ¦ 17909,0¦ 17153,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110100 ¦ 10732,8¦ 10731,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110110 ¦ 10732,8¦ 10731,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110200 ¦ 3801,2¦ 3715,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110700 ¦ 2280,0¦ 2059,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110710 ¦ 95,0¦ 59,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110720 ¦ 1140,0¦ 1006,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110721 ¦ 1140,0¦ 1006,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110730 ¦ 675,0¦ 668,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110740 ¦ 370,0¦ 325,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 111000 ¦ 1095,0¦ 646,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 111040 ¦ 1095,0¦ 646,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 200000 ¦ 770,0¦ 664,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240100 ¦ 140,0¦ 77,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240120 ¦ 140,0¦ 77,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240300 ¦ 630,0¦ 587,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240330 ¦ 630,0¦ 587,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ ¦ ¦ 9585,4¦ 8063,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ ¦ 9585,4¦ 8063,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 100000 ¦ 6736,6¦ 6004,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110100 ¦ 2339,5¦ 2339,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110110 ¦ 2333,4¦ 2333,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110130 ¦ 6,1¦ 6,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110200 ¦ 791,4¦ 779,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110300 ¦ 236,0¦ 119,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110340 ¦ 105,0¦ 65,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110350 ¦ 131,0¦ 53,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110400 ¦ 70,0¦ 40,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110600 ¦ 131,0¦ 81,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110700 ¦ 373,3¦ 327,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110720 ¦ 150,0¦ 122,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110721 ¦ 150,0¦ 122,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110730 ¦ 110,0¦ 106,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110740 ¦ 19,0¦ 14,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110750 ¦ 84,3¦ 77,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110770 ¦ 10,0¦ 7,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 111000 ¦ 2795,4¦ 2316,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 111020 ¦ 10,0¦ 4,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 111030 ¦ 74,0¦ 32,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 111040 ¦ 2711,4¦ 2280,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 200000 ¦ 2848,8¦ 2059,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240100 ¦ 482,8¦ 216,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240120 ¦ 482,8¦ 216,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240300 ¦ 2366,0¦ 1842,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240330 ¦ 2366,0¦ 1842,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ ¦ ¦ ¦ 890,0¦ 830,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ ¦ ¦ 890,0¦ 830,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ ¦ 890,0¦ 830,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 100000 ¦ 890,0¦ 830,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 130100 ¦ 890,0¦ 830,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 130140 ¦ 890,0¦ 830,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ ¦ ¦ ¦ 804,0¦ 803,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 412 ¦ ¦ ¦ 799,0¦ 798,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 15 ¦ 03 ¦ 412 ¦ 290 ¦ ¦ 799,0¦ 798,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 03 ¦ 412 ¦ 290 ¦ 100000 ¦ 799,0¦ 798,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 15 ¦ 03 ¦ 412 ¦ 290 ¦ 130100 ¦ 799,0¦ 798,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 15 ¦ 03 ¦ 412 ¦ 290 ¦ 130140 ¦ 799,0¦ 798,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ ¦ ¦ 5,0¦ 5,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ ¦ 5,0¦ 5,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 100000 ¦ 5,0¦ 5,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 110700 ¦ 5,0¦ 5,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 110760 ¦ 5,0¦ 5,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ ¦ ¦ ¦ ¦ 10115,0¦ 9575,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ ¦ ¦ ¦ 5545,0¦ 5096,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ 16 ¦ 02 ¦ 422 ¦ ¦ ¦ 292,0¦ 218,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ ¦ 292,0¦ 218,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 100000 ¦ 292,0¦ 218,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 130100 ¦ 292,0¦ 218,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 130140 ¦ 292,0¦ 218,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ ¦ ¦ 1545,0¦ 1510,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ ¦ 1545,0¦ 1510,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 100000 ¦ 1545,0¦ 1510,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 130100 ¦ 1545,0¦ 1510,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 130140 ¦ 1545,0¦ 1510,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ 16 ¦ 02 ¦ 425 ¦ ¦ ¦ 3708,0¦ 3368,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ôåäåðàëüíîé ïî÷òîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè) ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ ¦ 3708,0¦ 3368,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 100000 ¦ 3708,0¦ 3368,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 111000 ¦ 3708,0¦ 3368,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 111040 ¦ 3708,0¦ 3368,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 16 ¦ 03 ¦ ¦ ¦ ¦ 4570,0¦ 4479,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 03 ¦ 424 ¦ ¦ ¦ 4570,0¦ 4479,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ ¦ 4570,0¦ 4479,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ 100000 ¦ 4570,0¦ 4479,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ 111000 ¦ 4570,0¦ 4479,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ 111040 ¦ 4570,0¦ 4479,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 17 ¦ ¦ ¦ ¦ ¦ 373056,7¦ 309715,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 245016,7¦ 204327,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ ¦ ¦ 242056,0¦ 203203,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ ¦ 156608,5¦ 134324,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 100000 ¦ 148560,5¦ 130858,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110100 ¦ 50052,9¦ 49876,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110110 ¦ 50052,9¦ 49876,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110200 ¦ 17779,7¦ 16591,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110300 ¦ 33327,3¦ 24128,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110310 ¦ 11208,5¦ 6776,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110320 ¦ 337,0¦ 133,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110330 ¦ 16934,7¦ 13740,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110340 ¦ 2573,3¦ 2195,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110350 ¦ 2273,8¦ 1284,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110400 ¦ 270,0¦ 146,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110500 ¦ 201,2¦ 96,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110600 ¦ 1013,0¦ 879,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110700 ¦ 38542,3¦ 33540,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110710 ¦ 1782,6¦ 949,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110720 ¦ 14525,3¦ 13246,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110721 ¦ 13721,8¦ 12527,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110722 ¦ 578,6¦ 493,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110723 ¦ 224,9¦ 224,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110730 ¦ 7674,0¦ 6721,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110740 ¦ 14489,1¦ 12571,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110750 ¦ 33,0¦ 16,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110770 ¦ 38,3¦ 35,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111000 ¦ 7374,1¦ 5601,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111020 ¦ 1796,0¦ 787,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111030 ¦ 751,6¦ 302,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111040 ¦ 4826,5¦ 4512,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 200000 ¦ 8048,0¦ 3466,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240100 ¦ 2304,8¦ 439,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240120 ¦ 2304,8¦ 439,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240300 ¦ 5743,2¦ 3027,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240330 ¦ 5743,2¦ 3027,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ ¦ 7305,3¦ 6376,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 100000 ¦ 6872,2¦ 6232,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110100 ¦ 3199,2¦ 3199,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110110 ¦ 3199,2¦ 3199,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110200 ¦ 1110,0¦ 1104,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110300 ¦ 398,0¦ 216,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110310 ¦ 70,0¦ 40,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110320 ¦ 26,0¦ 8,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110330 ¦ 20,0¦ 15,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110340 ¦ 152,0¦ 86,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110350 ¦ 130,0¦ 66,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110400 ¦ 20,0¦ 11,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110600 ¦ 98,0¦ 80,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110700 ¦ 1685,0¦ 1471,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110710 ¦ 50,0¦ 31,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110720 ¦ 915,0¦ 818,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110721 ¦ 915,0¦ 818,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110730 ¦ 394,0¦ 371,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110740 ¦ 326,0¦ 249,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111000 ¦ 362,0¦ 149,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111020 ¦ 150,0¦ 76,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111030 ¦ 162,0¦ 40,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111040 ¦ 50,0¦ 33,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 200000 ¦ 433,1¦ 144,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 240100 ¦ 433,1¦ 144,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 240120 ¦ 433,1¦ 144,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ ¦ 19178,3¦ 14501,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 100000 ¦ 18178,3¦ 14171,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110100 ¦ 4577,5¦ 4474,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110110 ¦ 4577,5¦ 4474,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110200 ¦ 1620,8¦ 1539,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110300 ¦ 8983,0¦ 6324,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110310 ¦ 8208,0¦ 5916,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110320 ¦ 25,0¦ 4,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110340 ¦ 250,0¦ 168,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110350 ¦ 500,0¦ 235,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110400 ¦ 120,0¦ 96,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110500 ¦ 35,0¦ 22,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110600 ¦ 60,0¦ 43,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110700 ¦ 1705,0¦ 1169,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110710 ¦ 470,0¦ 237,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110720 ¦ 583,0¦ 427,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110721 ¦ 583,0¦ 427,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110730 ¦ 499,0¦ 406,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110740 ¦ 153,0¦ 99,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111000 ¦ 1077,0¦ 501,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111020 ¦ 205,0¦ 102,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111030 ¦ 352,0¦ 87,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111040 ¦ 520,0¦ 312,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 200000 ¦ 1000,0¦ 330,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 240300 ¦ 1000,0¦ 330,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 240330 ¦ 1000,0¦ 330,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ ¦ 8712,8¦ 7809,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 100000 ¦ 8129,5¦ 7660,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110100 ¦ 3938,8¦ 3938,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110110 ¦ 3938,8¦ 3938,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110200 ¦ 1393,7¦ 1380,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110300 ¦ 1581,0¦ 1360,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110310 ¦ 100,0¦ 64,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110330 ¦ 1394,0¦ 1242,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110340 ¦ 87,0¦ 54,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110600 ¦ 42,0¦ 27,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110700 ¦ 1002,0¦ 912,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110710 ¦ 400,0¦ 339,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110720 ¦ 262,0¦ 262,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110721 ¦ 262,0¦ 262,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110730 ¦ 273,0¦ 272,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110740 ¦ 67,0¦ 38,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 111000 ¦ 172,0¦ 41,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 111040 ¦ 172,0¦ 41,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 200000 ¦ 583,3¦ 149,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 240100 ¦ 100,0¦ 12,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 240120 ¦ 100,0¦ 12,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 240300 ¦ 483,3¦ 137,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 240330 ¦ 483,3¦ 137,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ ¦ 3848,5¦ 3495,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 100000 ¦ 3795,1¦ 3444,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110100 ¦ 1120,2¦ 1119,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110110 ¦ 1120,2¦ 1119,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110200 ¦ 393,8¦ 379,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110300 ¦ 1082,1¦ 818,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110310 ¦ 50,0¦ 33,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110330 ¦ 800,0¦ 675,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110340 ¦ 87,0¦ 60,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110350 ¦ 145,1¦ 48,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110400 ¦ 2,5¦ 1,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110600 ¦ 20,0¦ 16,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110700 ¦ 1070,5¦ 1020,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110710 ¦ 16,0¦ 8,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110730 ¦ 1000,0¦ 999,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110740 ¦ 17,0¦ 5,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110770 ¦ 37,5¦ 7,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111000 ¦ 106,0¦ 89,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111020 ¦ 10,0¦ 5,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111030 ¦ 68,0¦ 67,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111040 ¦ 28,0¦ 17,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 200000 ¦ 53,4¦ 50,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 240100 ¦ 47,1¦ 44,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 240120 ¦ 47,1¦ 44,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 240300 ¦ 6,3¦ 6,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãîì ôîíäà ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 240330 ¦ 6,3¦ 6,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ ¦ 6276,1¦ 5155,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 100000 ¦ 6090,8¦ 5066,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110100 ¦ 2085,0¦ 2084,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110110 ¦ 2085,0¦ 2084,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110200 ¦ 737,8¦ 664,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110300 ¦ 1155,0¦ 806,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110310 ¦ 80,0¦ 31,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110320 ¦ 7,0¦ 2,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110330 ¦ 800,0¦ 559,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110340 ¦ 112,6¦ 111,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110350 ¦ 155,4¦ 101,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110500 ¦ 28,0¦ 12,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110600 ¦ 13,2¦ 7,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110700 ¦ 1910,0¦ 1415,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110710 ¦ 50,0¦ 10,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110720 ¦ 236,0¦ 175,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110722 ¦ 236,0¦ 175,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110730 ¦ 1352,0¦ 1116,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110770 ¦ 272,0¦ 113,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 111000 ¦ 161,8¦ 74,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 111020 ¦ 32,0¦ 12,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 111040 ¦ 129,8¦ 62,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 200000 ¦ 185,3¦ 89,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 240100 ¦ 147,1¦ 89,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 240120 ¦ 147,1¦ 89,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 240300 ¦ 38,2¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 240330 ¦ 38,2¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ ¦ 40126,5¦ 31540,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 100000 ¦ 37290,2¦ 30272,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110100 ¦ 14215,3¦ 14211,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110110 ¦ 14215,3¦ 14211,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110200 ¦ 5022,4¦ 4923,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110300 ¦ 10917,7¦ 6466,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110310 ¦ 8532,7¦ 4988,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110320 ¦ 595,5¦ 360,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110330 ¦ 260,0¦ 155,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110340 ¦ 561,4¦ 447,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110350 ¦ 968,1¦ 515,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110400 ¦ 142,0¦ 86,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110500 ¦ 42,0¦ 21,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110600 ¦ 269,8¦ 238,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110700 ¦ 2766,8¦ 2074,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110710 ¦ 40,0¦ 21,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110720 ¦ 811,3¦ 687,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110721 ¦ 811,3¦ 687,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110730 ¦ 1202,2¦ 875,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110740 ¦ 383,3¦ 322,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110750 ¦ 317,0¦ 161,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110770 ¦ 13,0¦ 6,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111000 ¦ 2214,2¦ 1207,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111020 ¦ 87,0¦ 45,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111030 ¦ 345,0¦ 124,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111040 ¦ 1782,2¦ 1038,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 130300 ¦ 1700,0¦ 1043,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 130330 ¦ 1700,0¦ 1043,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 200000 ¦ 2836,3¦ 1267,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240100 ¦ 1333,6¦ 287,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240120 ¦ 1333,6¦ 287,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240300 ¦ 1502,7¦ 980,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240330 ¦ 1502,7¦ 980,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ ¦ ¦ 416,5¦ 176,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ ¦ 416,5¦ 176,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 100000 ¦ 416,5¦ 176,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 110700 ¦ 416,5¦ 176,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 110760 ¦ 416,5¦ 176,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 2544,2¦ 947,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 2544,2¦ 947,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 1237,4¦ 419,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 840,4¦ 311,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 840,4¦ 311,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 397,0¦ 107,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 397,0¦ 107,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 1306,8¦ 528,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 1306,8¦ 528,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 1306,8¦ 528,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ ¦ 26040,0¦ 20187,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ êîìàíä¦ 17 ¦ 03 ¦ 433 ¦ ¦ ¦ 18000,0¦ 14944,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ ¦ 18000,0¦ 14944,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 100000 ¦ 18000,0¦ 14944,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 111000 ¦ 18000,0¦ 14944,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 111040 ¦ 18000,0¦ 14944,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ ¦ ¦ 7940,0¦ 5191,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 17 ¦ 03 ¦ 434 ¦ 285 ¦ ¦ 300,0¦ 275,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 03 ¦ 434 ¦ 285 ¦ 100000 ¦ 300,0¦ 275,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 17 ¦ 03 ¦ 434 ¦ 285 ¦ 130100 ¦ 300,0¦ 275,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 17 ¦ 03 ¦ 434 ¦ 285 ¦ 130140 ¦ 300,0¦ 275,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ ¦ 7640,0¦ 4916,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 100000 ¦ 7640,0¦ 4916,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 111000 ¦ 7640,0¦ 4916,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 111040 ¦ 7640,0¦ 4916,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 17 ¦ 03 ¦ 522 ¦ ¦ ¦ 100,0¦ 51,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 51,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 100000 ¦ 100,0¦ 51,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 111000 ¦ 100,0¦ 51,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 111040 ¦ 100,0¦ 51,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ 17 ¦ 04 ¦ ¦ ¦ ¦ 102000,0¦ 85200,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ ¦ ¦ 102000,0¦ 85200,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ ¦ 102000,0¦ 85200,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 100000 ¦ 102000,0¦ 85200,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 130200 ¦ 102000,0¦ 85200,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Òðàíñôåðòû íåïðèáûëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 130220 ¦ 102000,0¦ 85200,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ ¦ ¦ ¦ 514305,3¦ 412859,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 18 ¦ 01 ¦ ¦ ¦ ¦ 236219,8¦ 177376,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ ¦ ¦ 235969,8¦ 177227,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ ¦ 210445,8¦ 155567,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 100000 ¦ 194795,8¦ 144165,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110100 ¦ 49947,8¦ 49551,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110110 ¦ 49947,8¦ 49551,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110200 ¦ 17764,0¦ 17018,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110300 ¦ 74350,0¦ 41232,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110310 ¦ 6385,0¦ 3746,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110320 ¦ 3480,0¦ 1120,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110330 ¦ 52915,0¦ 29676,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110340 ¦ 5970,0¦ 2977,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110350 ¦ 5600,0¦ 3710,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110400 ¦ 210,0¦ 109,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110500 ¦ 1100,0¦ 534,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110600 ¦ 1700,0¦ 1142,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110700 ¦ 40970,0¦ 28232,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110710 ¦ 700,0¦ 274,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110720 ¦ 20950,0¦ 13853,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110721 ¦ 15890,0¦ 9413,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110722 ¦ 2260,0¦ 1934,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110723 ¦ 2800,0¦ 2505,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110730 ¦ 16520,0¦ 12133,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110740 ¦ 1910,0¦ 1210,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110770 ¦ 890,0¦ 760,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111000 ¦ 8754,0¦ 6343,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111020 ¦ 600,0¦ 329,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111030 ¦ 4000,0¦ 2657,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111040 ¦ 4154,0¦ 3356,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 200000 ¦ 15650,0¦ 11402,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240100 ¦ 7150,0¦ 5447,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240120 ¦ 7150,0¦ 5447,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240300 ¦ 8500,0¦ 5955,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäঠ18 ¦ 01 ¦ 440 ¦ 320 ¦ 240310 ¦ 1000,0¦ 658,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240330 ¦ 7500,0¦ 5296,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ ¦ 25524,0¦ 21660,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 100000 ¦ 21924,0¦ 18620,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110100 ¦ 9960,0¦ 9872,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110110 ¦ 9960,0¦ 9872,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110200 ¦ 3537,0¦ 3408,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110300 ¦ 3740,0¦ 2970,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110310 ¦ 63,0¦ 20,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110320 ¦ 100,0¦ 61,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110330 ¦ 924,0¦ 788,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110340 ¦ 1320,0¦ 989,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110350 ¦ 1333,0¦ 1111,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110400 ¦ 240,0¦ 141,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110500 ¦ 250,0¦ 137,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110600 ¦ 700,0¦ 480,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110700 ¦ 2240,0¦ 796,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110710 ¦ 250,0¦ 35,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110720 ¦ 940,0¦ 251,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110721 ¦ 800,0¦ 243,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110722 ¦ 140,0¦ 8,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110730 ¦ 500,0¦ 292,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110740 ¦ 350,0¦ 114,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110750 ¦ 200,0¦ 102,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111000 ¦ 1197,0¦ 782,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111020 ¦ 100,0¦ 37,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111030 ¦ 397,0¦ 230,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111040 ¦ 700,0¦ 514,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 130300 ¦ 60,0¦ 30,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 130330 ¦ 60,0¦ 30,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 200000 ¦ 3600,0¦ 3040,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240100 ¦ 1100,0¦ 823,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240120 ¦ 1100,0¦ 823,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240300 ¦ 2500,0¦ 2216,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240330 ¦ 2500,0¦ 2216,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 01 ¦ 515 ¦ ¦ ¦ 250,0¦ 148,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ ¦ 250,0¦ 148,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 100000 ¦ 250,0¦ 148,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 110700 ¦ 250,0¦ 148,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 110760 ¦ 250,0¦ 148,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ ¦ 28520,0¦ 20415,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ ¦ ¦ 28520,0¦ 20415,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ ¦ 20450,0¦ 12561,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 100000 ¦ 20450,0¦ 12561,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 130300 ¦ 20450,0¦ 12561,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 130330 ¦ 20450,0¦ 12561,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ ¦ 8070,0¦ 7854,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 100000 ¦ 8070,0¦ 7854,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 130300 ¦ 8070,0¦ 7854,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 130310 ¦ 8070,0¦ 7854,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ ¦ 5713,0¦ 3624,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ ¦ ¦ 5713,0¦ 3624,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ ¦ 5713,0¦ 3624,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 100000 ¦ 5544,2¦ 3568,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110100 ¦ 843,6¦ 783,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110110 ¦ 843,6¦ 783,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110200 ¦ 302,4¦ 272,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110300 ¦ 95,7¦ 53,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110350 ¦ 95,7¦ 53,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110400 ¦ 152,9¦ 78,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110500 ¦ 84,8¦ 47,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110600 ¦ 120,0¦ 88,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110700 ¦ 263,0¦ 158,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110710 ¦ 26,0¦ 15,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110720 ¦ 69,8¦ 54,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110721 ¦ 69,8¦ 54,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110730 ¦ 20,8¦ 15,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110740 ¦ 24,4¦ 14,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110750 ¦ 122,0¦ 58,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111000 ¦ 3681,8¦ 2086,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111020 ¦ 56,7¦ 26,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîîðóæåíèé ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111030 ¦ 35,0¦ 28,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111040 ¦ 3590,1¦ 2031,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 200000 ¦ 168,8¦ 56,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240100 ¦ 151,0¦ 47,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240120 ¦ 151,0¦ 47,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240300 ¦ 17,8¦ 9,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240330 ¦ 17,8¦ 9,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 95481,5¦ 79280,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ ¦ ¦ 234,7¦ 255,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ ¦ 234,7¦ 255,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 100000 ¦ 234,7¦ 255,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 130300 ¦ 234,7¦ 255,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 130330 ¦ 234,7¦ 255,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 351 ¦ ¦ ¦ 51,8¦ 52,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ ¦ 51,8¦ 52,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 100000 ¦ 51,8¦ 52,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 130300 ¦ 51,8¦ 52,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 130330 ¦ 51,8¦ 52,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 484 ¦ ¦ ¦ 2200,0¦ 1341,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ ¦ 1900,0¦ 1140,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 100000 ¦ 1900,0¦ 1140,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 130300 ¦ 1900,0¦ 1140,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 130330 ¦ 1900,0¦ 1140,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ ¦ 300,0¦ 201,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 100000 ¦ 300,0¦ 201,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 130300 ¦ 300,0¦ 201,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 130330 ¦ 300,0¦ 201,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ ¦ ¦ 16000,0¦ 16004,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ ¦ 7000,0¦ 6998,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 100000 ¦ 7000,0¦ 6998,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 130300 ¦ 7000,0¦ 6998,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 130330 ¦ 7000,0¦ 6998,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ ¦ 4000,0¦ 4005,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 100000 ¦ 4000,0¦ 4005,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 130300 ¦ 4000,0¦ 4005,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 130330 ¦ 4000,0¦ 4005,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ ¦ 1000,0¦ 1000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 100000 ¦ 1000,0¦ 1000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 130300 ¦ 1000,0¦ 1000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 130330 ¦ 1000,0¦ 1000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ ¦ 4000,0¦ 4000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 100000 ¦ 4000,0¦ 4000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 130300 ¦ 4000,0¦ 4000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 130330 ¦ 4000,0¦ 4000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 18 ¦ 06 ¦ 498 ¦ ¦ ¦ 7000,0¦ 6660,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ ¦ 459,0¦ 458,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 100000 ¦ 459,0¦ 458,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 130300 ¦ 459,0¦ 458,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 130330 ¦ 459,0¦ 458,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ ¦ 2000,0¦ 1993,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 100000 ¦ 2000,0¦ 1993,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 130300 ¦ 2000,0¦ 1993,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 130330 ¦ 2000,0¦ 1993,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ ¦ 4541,0¦ 4209,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 100000 ¦ 4541,0¦ 4209,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 130300 ¦ 4541,0¦ 4209,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 130330 ¦ 4541,0¦ 4209,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ ¦ ¦ 37000,0¦ 31897,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ ¦ 37000,0¦ 31897,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 100000 ¦ 37000,0¦ 31897,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 111000 ¦ 5600,0¦ 4326,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 111040 ¦ 5600,0¦ 4326,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130100 ¦ 29400,0¦ 26385,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130140 ¦ 29400,0¦ 26385,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130300 ¦ 2000,0¦ 1186,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130330 ¦ 2000,0¦ 1186,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 32995,0¦ 23067,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 32995,0¦ 23067,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 31271,5¦ 22284,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110300 ¦ 636,2¦ 250,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 636,2¦ 250,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 30415,3¦ 21890,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 30415,3¦ 21890,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130100 ¦ 220,0¦ 143,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130140 ¦ 220,0¦ 143,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 1723,5¦ 783,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 1723,5¦ 783,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 1723,5¦ 783,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ ¦ ¦ ¦ 148371,0¦ 132162,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 18 ¦ 07 ¦ 452 ¦ ¦ ¦ 25000,0¦ 11873,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ18 ¦ 07 ¦ 452 ¦ 324 ¦ ¦ 25000,0¦ 11873,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 100000 ¦ 25000,0¦ 11873,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 130300 ¦ 25000,0¦ 11873,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 130310 ¦ 25000,0¦ 11873,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ ¦ ¦ 123371,0¦ 120288,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ ¦ 123371,0¦ 120288,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 100000 ¦ 123371,0¦ 120288,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 130300 ¦ 123371,0¦ 120288,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 130310 ¦ 123371,0¦ 120288,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 21 ¦ ¦ ¦ ¦ ¦ 1551886,7¦1551886,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 1539686,7¦1539686,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèé è ïåðåïèñåé ¦ 21 ¦ 01 ¦ 040 ¦ ¦ ¦ 143,3¦ 143,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 21 ¦ 01 ¦ 040 ¦ 397 ¦ ¦ 143,3¦ 143,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 040 ¦ 397 ¦ 100000 ¦ 143,3¦ 143,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 21 ¦ 01 ¦ 040 ¦ 397 ¦ 130100 ¦ 143,3¦ 143,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáâåíöèè ¦ 21 ¦ 01 ¦ 040 ¦ 397 ¦ 130150 ¦ 143,3¦ 143,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 21 ¦ 01 ¦ 352 ¦ ¦ ¦ 105234,2¦ 105234,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ ¦ 105234,2¦ 105234,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 100000 ¦ 105234,2¦ 105234,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 130200 ¦ 105234,2¦ 105234,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 130210 ¦ 105234,2¦ 105234,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ 21 ¦ 01 ¦ 483 ¦ ¦ ¦ 95750,0¦ 95750,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ ¦ 6200,0¦ 6200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 100000 ¦ 6200,0¦ 6200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130200 ¦ 6200,0¦ 6200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130210 ¦ 6200,0¦ 6200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ ¦ 89550,0¦ 89550,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 100000 ¦ 89550,0¦ 89550,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 130200 ¦ 89550,0¦ 89550,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 130210 ¦ 89550,0¦ 89550,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 1090518,8¦1090518,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 7518,8¦ 7518,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 100000 ¦ 7518,8¦ 7518,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 130200 ¦ 7518,8¦ 7518,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 130210 ¦ 7518,8¦ 7518,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ ¦ 1083000,0¦1083000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 100000 ¦ 1083000,0¦1083000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 130200 ¦ 1083000,0¦1083000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 130210 ¦ 1083000,0¦1083000,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ ¦ ¦ 146799,4¦ 146799,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ ¦ 146799,4¦ 146799,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 100000 ¦ 146799,4¦ 146799,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 130100 ¦ 109519,2¦ 109519,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 130140 ¦ 109519,2¦ 109519,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 130300 ¦ 37280,2¦ 37280,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 130330 ¦ 37280,2¦ 37280,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 21 ¦ 01 ¦ 498 ¦ ¦ ¦ 101241,0¦ 101241,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ ¦ 101241,0¦ 101241,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 100000 ¦ 101241,0¦ 101241,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 130300 ¦ 101241,0¦ 101241,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 130330 ¦ 101241,0¦ 101241,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 12200,0¦ 12200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ 21 ¦ 03 ¦ 476 ¦ ¦ ¦ 12200,0¦ 12200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ ¦ 12200,0¦ 12200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 100000 ¦ 12200,0¦ 12200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 130100 ¦ 12200,0¦ 12200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 130140 ¦ 12200,0¦ 12200,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ 23 ¦ ¦ ¦ ¦ ¦ 11694,0¦ 9218,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 23 ¦ 01 ¦ ¦ ¦ ¦ 11694,0¦ 9218,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 23 ¦ 01 ¦ 500 ¦ ¦ ¦ 11694,0¦ 9218,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ ¦ 11694,0¦ 9218,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 100000 ¦ 11694,0¦ 9218,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 111000 ¦ 11694,0¦ 9218,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 111040 ¦ 11694,0¦ 9218,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 26 ¦ ¦ ¦ ¦ ¦ 167330,0¦ 172394,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 01 ¦ ¦ ¦ ¦ 167330,0¦ 172394,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 26 ¦ 01 ¦ 479 ¦ ¦ ¦ 167330,0¦ 172394,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ ¦ 167330,0¦ 172394,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 100000 ¦ 167330,0¦ 172394,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 130100 ¦ 167330,0¦ 172394,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 130110 ¦ 146202,4¦ 146202,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñóáâåíöèè ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 130150 ¦ 21127,6¦ 26192,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ ¦ ¦ ¦ -64740,0¦ 29217,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 5000,0¦ 3826,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 5000,0¦ 3826,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 5000,0¦ 3826,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 4676,7¦ 3503,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 4551,7¦ 3378,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 4551,7¦ 3378,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 130300 ¦ 125,0¦ 125,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 130330 ¦ 125,0¦ 125,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 200000 ¦ 323,3¦ 323,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 240100 ¦ 223,3¦ 223,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 240120 ¦ 223,3¦ 223,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 240300 ¦ 100,0¦ 100,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 240330 ¦ 100,0¦ 100,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ ¦ ¦ ¦ 6889,0¦ 5317,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ 30 ¦ 02 ¦ 080 ¦ ¦ ¦ 956,0¦ 619,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé, îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ ¦ 956,0¦ 619,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ 100000 ¦ 956,0¦ 619,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ 111000 ¦ 956,0¦ 619,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ 111040 ¦ 956,0¦ 619,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ 30 ¦ 02 ¦ 295 ¦ ¦ ¦ 5180,0¦ 4059,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ ¦ 4430,0¦ 3637,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 100000 ¦ 4430,0¦ 3637,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110100 ¦ 3261,6¦ 2813,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110110 ¦ 2798,0¦ 2602,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110130 ¦ 463,6¦ 210,8¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÊËÞ×Àß ÒÀÐÈÔÛ ÍÀ ÎÁßÇÀÒÅËÜÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110200 ¦ 1168,4¦ 824,3¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ ¦ 750,0¦ 421,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 100000 ¦ 750,0¦ 421,1¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110300 ¦ 200,0¦ 180,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110350 ¦ 200,0¦ 180,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110400 ¦ 100,0¦ 16,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110600 ¦ 350,0¦ 173,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 111000 ¦ 100,0¦ 51,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 111040 ¦ 100,0¦ 51,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ ¦ ¦ 753,0¦ 638,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ ¦ 753,0¦ 638,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 100000 ¦ 753,0¦ 638,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 111000 ¦ 753,0¦ 638,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 111040 ¦ 753,0¦ 638,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 03 ¦ ¦ ¦ ¦ -121823,0¦ -9976,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ ¦ ¦ -121823,0¦ -9976,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ ¦ 13200,0¦ 12719,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 300000 ¦ 13200,0¦ 12719,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380100 ¦ 15490,0¦ 14815,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380140 ¦ 15490,0¦ 14815,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380200 ¦ -2290,0¦ -2096,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380240 ¦ -2290,0¦ -2096,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ ¦ -135023,0¦ -22695,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 300000 ¦ -135023,0¦ -22695,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380100 ¦ 9000,0¦ 224534,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) äðóãèì áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380110 ¦ 0,0¦ 224534,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380140 ¦ 9000,0¦ 0,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380200 ¦ -144023,0¦-247229,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû), âîçâðàùåííûå äðóãèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè áþäæåòíîé ñèñòåìû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380210 ¦ -144023,0¦-247229,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 44564,0¦ 29617,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 44564,0¦ 29617,2¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ ¦ 2822,0¦ 1821,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 100000 ¦ 2822,0¦ 1821,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 130100 ¦ 2822,0¦ 1821,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 130140 ¦ 2822,0¦ 1821,7¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 41742,0¦ 27795,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 41742,0¦ 27795,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111000 ¦ 13821,0¦ 9140,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111040 ¦ 13821,0¦ 9140,0¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 8221,0¦ 7277,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 8221,0¦ 7277,6¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130300 ¦ 19700,0¦ 11377,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130330 ¦ 19700,0¦ 11377,9¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Òóðèçì ¦ 30 ¦ 05 ¦ ¦ ¦ ¦ 630,0¦ 433,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ ¦ ¦ 630,0¦ 433,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ ¦ 630,0¦ 433,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 100000 ¦ 630,0¦ 433,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 111000 ¦ 630,0¦ 433,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 111040 ¦ 630,0¦ 433,5¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ ¦ ¦ ¦ ¦ 683638,0¦ 447843,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31 ¦ 11 ¦ ¦ ¦ ¦ 683638,0¦ 447843,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 31 ¦ 11 ¦ 520 ¦ ¦ ¦ 683638,0¦ 447843,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ ¦ 683638,0¦ 447843,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 100000 ¦ 683638,0¦ 447843,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 130100 ¦ 683638,0¦ 447843,4¦
+-------------------------------+------+---------+-------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 130140 ¦ 683638,0¦ 447843,4¦
L-------------------------------+------+---------+-------+--------+-------------+----------+----------
Ïðèëîæåíèå 5
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2003 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÎÄËÅÆÀÂØÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2003 ÃÎÄÓ
(òûñ. ðóáëåé)
---------------------------T-------------T------T---------T--------T--------T-------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ ¦ Âèä ¦Ýêîíîìè÷åñêàÿ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦êëàññèôèêàöèÿ¦îáëàñòíûì ¦ çà 2003 ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ íà 2003 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÐÀÇÂÈÒÈß ÑÈÑÒÅÌÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 1999 - 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4252,7¦ 2227,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 4252,7¦ 2227,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 4252,7¦ 2227,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 4252,7¦ 2227,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 4252,7¦ 2227,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 4252,7¦ 2227,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 3394,7¦ 1369,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 3394,7¦ 1369,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 3394,7¦ 1369,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 858,0¦ 858,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240000 ¦ 858,0¦ 858,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 858,0¦ 858,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 858,0¦ 858,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ "ÎÇÄÎÐÎÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÓÏÍÎÃÎ ÐÎÃÀÒÎÃÎ ÑÊÎÒÀ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÅÉÊÎÇÀ  ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2000 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÀÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÂÅÒÅÐÈÍÀÐÈÈ ¦ 090 ¦ ¦ ¦ ¦ ¦ ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 090 ¦ 08 ¦ ¦ ¦ ¦ ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 090 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 090 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 090 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 090 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 090 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 090 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 1730,0¦ 752,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÊÎÌÏËÅÊÑÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ "ÄÅÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÙÈÍÛ" ÍÀ 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31798,0¦ 22914,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÒÐÓÄÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 29950,0¦ 21589,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 29950,0¦ 21589,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 29950,0¦ 21589,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 29950,0¦ 21589,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 29383,5¦ 21240,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110300 ¦ 204,1¦ 82,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦è ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 204,1¦ 82,0¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 29169,4¦ 21148,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 566,5¦ 349,6¦
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¦Ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 920,0¦ 535,8¦
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¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 920,0¦ 535,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 920,0¦ 535,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 420,0¦ 185,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 420,0¦ 185,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 420,0¦ 185,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 928,0¦ 789,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 928,0¦ 789,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 928,0¦ 789,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 928,0¦ 789,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 928,0¦ 789,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 928,0¦ 789,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 880,0¦ 756,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 880,0¦ 756,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130300 ¦ 48,0¦ 32,2¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñòèïåíäèè ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130320 ¦ 48,0¦ 32,2¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Â ÒÎÌ ×ÈÑËÅ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÏÐÎÃÐÀÌÌÀÌ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÅÒÈ-ÈÍÂÀËÈÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200,0¦ 836,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÒÐÓÄÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 700,0¦ 486,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 700,0¦ 486,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 700,0¦ 486,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 700,0¦ 486,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 700,0¦ 486,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 543,5¦ 350,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110300 ¦ 43,5¦ 23,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 43,5¦ 23,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 500,0¦ 327,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 500,0¦ 327,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 156,5¦ 136,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 156,5¦ 136,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 156,5¦ 136,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 500,0¦ 350,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÄÅÒÈ-ÑÈÐÎÒÛ"¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 200,0¦ 133,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÎÄÀÐÅÍÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 728,0¦ 655,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 728,0¦ 655,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 728,0¦ 655,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 728,0¦ 655,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 728,0¦ 655,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 728,0¦ 655,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 728,0¦ 655,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 680,0¦ 623,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 680,0¦ 623,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130300 ¦ 48,0¦ 32,2¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñòèïåíäèè ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130320 ¦ 48,0¦ 32,2¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÑÅÌÜÈ È ÄÅÒÅÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,0¦ 274,4¦
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¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 600,0¦ 274,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 600,0¦ 274,4¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 600,0¦ 274,4¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 155,0¦ 0,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 155,0¦ 0,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 155,0¦ 0,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110300 ¦ 5,0¦ 0,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 5,0¦ 0,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 90,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 90,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130100 ¦ 60,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130140 ¦ 60,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 434 ¦ ¦ ¦ ¦ ¦ ¦ 15582,9¦ 4976,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 434 ¦ 05 ¦ ¦ ¦ ¦ ¦ 15582,9¦ 4976,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 434 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 15582,9¦ 4976,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ ¦ 15582,9¦ 4976,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ ¦ 15582,9¦ 4976,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 100000 ¦ 1142,9¦ 43,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110300 ¦ 1142,9¦ 43,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòû ñíàáæåíèÿ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110350 ¦ 1142,9¦ 43,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 200000 ¦ 14440,0¦ 4932,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÄÅÐÍÈÇÀÖÈß ÎÁÎÐÓÄÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240100 ¦ 14440,0¦ 4932,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240120 ¦ 14440,0¦ 4932,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÑÎÄÅÉÑÒÂÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÒÐÓÄÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 100,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÊÀÄÐÎÂÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÏËÅÊÑÀ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 5272,0¦ 2510,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ "ÊÎÌÏËÅÊÑÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÐÛ ÏÐÎÒÈÂÎÄÅÉÑÒÂÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇËÎÓÏÎÒÐÅÁËÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÐÊÎÒÈÊÀÌÈ È ÈÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÇÀÊÎÍÍÎÌÓ ÎÁÎÐÎÒÓ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6001,2¦ 2359,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 400,0¦ 105,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 190 ¦ 18 ¦ ¦ ¦ ¦ ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 190 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 40,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 434 ¦ ¦ ¦ ¦ ¦ ¦ 5561,2¦ 2227,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 434 ¦ 05 ¦ ¦ ¦ ¦ ¦ 5561,2¦ 2227,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 434 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 5561,2¦ 2227,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ ¦ 5561,2¦ 2227,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ ¦ 5561,2¦ 2227,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 100000 ¦ 5001,2¦ 2227,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110100 ¦ 3900,0¦ 1761,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Äåíåæíîå äîâîëüñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110120 ¦ 3860,0¦ 1753,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Âûõîäíîå ïîñîáèå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèè ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110130 ¦ 40,0¦ 8,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110300 ¦ 441,2¦ 217,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110320 ¦ 200,0¦ 147,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110340 ¦ 150,0¦ 25,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòû ñíàáæåíèÿ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110350 ¦ 91,2¦ 45,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110400 ¦ 60,0¦ 45,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110500 ¦ 70,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111000 ¦ 70,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111040 ¦ 70,0¦ 25,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130300 ¦ 460,0¦ 178,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130310 ¦ 20,0¦ 15,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130330 ¦ 440,0¦ 163,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 200000 ¦ 560,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÄÅÐÍÈÇÀÖÈß ÎÁÎÐÓÄÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240100 ¦ 560,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240120 ¦ 560,0¦ 0,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÑÒÐÀÕÎÂÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß È ÒÅÐÐÈÒÎÐÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÎÃÎ È ÒÅÕÍÎÃÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÐÀÊÒÅÐÀ ÍÀ 2002 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 412 ¦ ¦ ¦ ¦ ¦ ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 412 ¦ 13 ¦ ¦ ¦ ¦ ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 412 ¦ 13 ¦ 02 ¦ ¦ ¦ ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà âîéñê (ñèë) ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ ¦ ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 200000 ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÄÅÐÍÈÇÀÖÈß ÎÁÎÐÓÄÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÏÐÅÄÌÅÒΠÄËÈÒÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÜÇÎÂÀÍÈß ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 240100 ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 240120 ¦ 192,0¦ 98,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ ÏÎÄÄÅÐÆÊÈ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß ÍÀÓ×ÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ Â ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ 781,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÈÊÀÖÈßÌ, ÍÀÓÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÂÛÌ ÒÅÕÍÎËÎÃÈßÌ ¦ 120 ¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ 781,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ ¦ ¦ ¦ ¦ 900,0¦ 781,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 120 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 900,0¦ 781,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 900,0¦ 781,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 900,0¦ 781,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 900,0¦ 781,5¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111000 ¦ 115,0¦ 49,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111040 ¦ 115,0¦ 49,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 785,0¦ 731,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 785,0¦ 731,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ "ÏÎÂÛØÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏËÎÄÎÐÎÄÈß ÏÎ× ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 10000,0¦ 9991,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 10000,0¦ 9991,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ "ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÂÈÆÅÍÈß" ÍÀ ÒÅÐÐÈÒÎÐÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÈÊÀÖÈßÌ, ÍÀÓÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÂÛÌ ÒÅÕÍÎËÎÃÈßÌ ¦ 120 ¦ ¦ ¦ ¦ ¦ ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ ¦ ¦ ¦ ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ 120 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 1939,0¦ 1343,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 120 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 1939,0¦ 1343,0¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 20000,0¦ 18161,8¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÇÀÒÐÀÒ ÍÀ ÓÏËÀÒÓ ÏÐÎÖÅÍÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÊÐÅÄÈÒÍÛÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ Â 2003 ÃÎÄÓ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 7000,0¦ 2601,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÃÎÄ "ÏÎÄÂÎÐÜÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 2355,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 3000,0¦ 2355,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 152,9¦ 50,4¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 816,8¦ 190,6¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 776,8¦ 178,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 776,8¦ 178,0¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÏÅÐÈÎÄ ÄÎ 2005 ÃÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5800,0¦ 5118,2¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 020 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ ¦ ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 100000 ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 130100 ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 130110 ¦ 4200,0¦ 3518,3¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀ È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÀÇÀ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 030 ¦ ¦ ¦ ¦ ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 030 ¦ 10 ¦ ¦ ¦ ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 030 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 030 ¦ 10 ¦ 07 ¦ 371 ¦ ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 030 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 100000 ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 030 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 130100 ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 030 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 130110 ¦ 1600,0¦ 1599,9¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌÀ "ÏÐÀÂÎÂÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÇÀÖÈß ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦ 800,0¦ 645,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 020 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 800,0¦ 645,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ ¦ ¦ 800,0¦ 645,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ ¦ 800,0¦ 645,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 100000 ¦ 800,0¦ 645,1¦
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¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 020 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 130100 ¦ 800,0¦ 645,1¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ÕÎÇßÉÑÒÂÓ È ÏÐÎÄÎÂÎËÜÑÒÂÈÞ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 98,7¦
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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¦ïîäðàçäåëàì ¦ 060 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 100,0¦ 98,7¦
+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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+--------------------------+-------------+------+---------+--------+--------+-------------+----------+---------+
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