19 èþíÿ 2005 ãîäà N 42-ç
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÑÌÎËÅÍÑÊÀß ÎÁËÀÑÒÜ
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò Ñìîëåíñêîé îáëàñòíîé Äóìîé
16 èþíÿ 2005 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 6701576,9 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 6586013,6 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 115563,3 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2004 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 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2004 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 çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ñìîëåíñêîé îáëàñòè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2004 ãîäó, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
Ñìîëåíñêîé îáëàñòè
Â.Í.ÌÀÑËÎÂ
19 èþíÿ 2005 ãîäà
N 42-ç
Ïðèëîæåíèå 1
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÃÐÓÏÏÀÌ,
ÏÎÄÃÐÓÏÏÀÌ È ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
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¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï è ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦êëàññèôèêàöèè¦ ñòàòåé äîõîäîâ ¦îáëàñòíûì ¦ çà 2004 ¦
¦ ¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦
¦ ¦ ¦2004 ãîä" ¦ ¦
+-------------+------------------------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------+------------------------------------+----------+----------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4283652,0¦ 4371761,6¦
+-------------+------------------------------------+----------+----------+
¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 2529218,0¦ 2589286,9¦
+-------------+------------------------------------+----------+----------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1167595,0¦ 1194042,2¦
+-------------+------------------------------------+----------+----------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1340460,0¦ 1373426,6¦
+-------------+------------------------------------+----------+----------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 21163,0¦ 21818,1¦
+-------------+------------------------------------+----------+----------+
¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.¦ ¦ ¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ¦ 892934,0¦ 904583,1¦
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¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 671966,0¦ 683280,1¦
+-------------+------------------------------------+----------+----------+
¦ 1020300 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è¦ ¦ ¦
¦ ¦ïðîäóêöèè, ââîçèìûì íà òåððèòîðèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 208709,0¦ 208889,1¦
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¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 260,0¦ 257,8¦
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¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦ ¦
¦ ¦âàëþòå (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 2,0¦ 2,8¦
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¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 11997,0¦ 12153,3¦
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¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 177799,0¦ 181641,7¦
+-------------+------------------------------------+----------+----------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 52537,0¦ 53991,3¦
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¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 124832,0¦ 127217,4¦
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¦ 1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 430,0¦ 433,0¦
+-------------+------------------------------------+----------+----------+
¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 319500,0¦ 328427,2¦
+-------------+------------------------------------+----------+----------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 228000,0¦ 232456,4¦
+-------------+------------------------------------+----------+----------+
¦ 1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (⦠¦ ¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì¦ ¦ ¦
¦ ¦çà 2003 ãîä, è ïîãàøåíèÿ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 91500,0¦ 95970,8¦
+-------------+------------------------------------+----------+----------+
¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 215721,0¦ 217257,2¦
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¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (⦠¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ 700,0¦ 882,3¦
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¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 175,0¦ 172,2¦
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¦ 1050500 ¦Âîäíûé íàëîã ¦ 22741,0¦ 22501,2¦
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¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 190336,0¦ 191596,9¦
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¦ 1050800 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 905,0¦ 892,2¦
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¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 864,0¦ 1212,4¦
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¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 148480,0¦ 150565,5¦
+-------------+------------------------------------+----------+----------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 35255,0¦ 35650,0¦
+-------------+------------------------------------+----------+----------+
¦ 1400400 ¦Íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 113225,0¦ 114915,5¦
+-------------+------------------------------------+----------+----------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 330513,0¦ 352315,0¦
+-------------+------------------------------------+----------+----------+
¦ 2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 282764,0¦ 304275,4¦
+-------------+------------------------------------+----------+----------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 200,0¦ 180,3¦
+-------------+------------------------------------+----------+----------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 196304,0¦ 210377,7¦
+-------------+------------------------------------+----------+----------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 1335,0¦ 1395,0¦
+-------------+------------------------------------+----------+----------+
¦ 2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 28761,0¦ 31412,1¦
+-------------+------------------------------------+----------+----------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 1763,0¦ 2138,6¦
+-------------+------------------------------------+----------+----------+
¦ 2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1785,0¦ 1785,0¦
+-------------+------------------------------------+----------+----------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ 616,0¦ 675,2¦
+-------------+------------------------------------+----------+----------+
¦ 2015600 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 52000,0¦ 56311,5¦
+-------------+------------------------------------+----------+----------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 0,0¦ 0,0¦
+-------------+------------------------------------+----------+----------+
¦ 2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 36540,0¦ 36696,2¦
+-------------+------------------------------------+----------+----------+
¦ 2060100 ¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦
¦ ¦äâèæåíèÿ Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦øòðàôîâ) ¦ 36540,0¦ 36696,2¦
+-------------+------------------------------------+----------+----------+
¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2021,0¦ 2140,5¦
+-------------+------------------------------------+----------+----------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ ¦ ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå¦ ¦ ¦
¦ ¦ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ 2015,0¦ 2134,0¦
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¦ 2070400 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé è¦ ¦ ¦
¦ ¦íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦ 6,0¦ 6,5¦
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¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9188,0¦ 9202,9¦
+-------------+------------------------------------+----------+----------+
¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 9188,0¦ 9202,9¦
+-------------+------------------------------------+----------+----------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1224441,1¦ 1221284,3¦
+-------------+------------------------------------+----------+----------+
¦ 3020000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 1957086,1¦ 1957086,1¦
+-------------+------------------------------------+----------+----------+
¦ 3020100 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1353744,8¦ 1353744,8¦
+-------------+------------------------------------+----------+----------+
¦ 3020110 ¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1353744,8¦ 1353744,8¦
+-------------+------------------------------------+----------+----------+
¦ 3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 1001490,0¦ 1001490,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020117 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 298067,8¦ 298067,8¦
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¦ 3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå íàñåëåíèþ ñóáñèäèé ïî¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 54187,0¦ 54187,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 238058,0¦ 238058,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020230 ¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé¦ 238058,0¦ 238058,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 115706,0¦ 115706,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ 5059,2¦ 5059,2¦
+-------------+------------------------------------+----------+----------+
¦ 3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦
¦ ¦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 îðäåíà Òðóäîâîé¦ ¦ ¦
¦ ¦Ñëàâû" ¦ 356,7¦ 356,7¦
+-------------+------------------------------------+----------+----------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦
¦ ¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦
¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦
¦ ¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå¦ ¦ ¦
¦ ¦àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 108509,0¦ 108509,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 8427,1¦ 8427,1¦
+-------------+------------------------------------+----------+----------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 74525,3¦ 74525,3¦
+-------------+------------------------------------+----------+----------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 240249,6¦ 240249,6¦
+-------------+------------------------------------+----------+----------+
¦ 3020410 ¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 240249,6¦ 240249,6¦
+-------------+------------------------------------+----------+----------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 117496,0¦ 117496,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê"¦ ¦ ¦
¦ ¦è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 12508,0¦ 12508,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020415 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 6645,6¦ 6645,6¦
+-------------+------------------------------------+----------+----------+
¦ 3020416 ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ 7500,0¦ 7500,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 96100,0¦ 96100,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020500 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 50508,4¦ 50508,4¦
+-------------+------------------------------------+----------+----------+
¦ 3030000 ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ¦ ¦ ¦
¦ ¦ÔÎÍÄÎÂ ¦ 855,0¦ 854,7¦
+-------------+------------------------------------+----------+----------+
¦ 3040000 ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 18000,0¦ 18559,5¦
+-------------+------------------------------------+----------+----------+
¦ 3060000 ¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛŦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ -752500,0¦ -756216,0¦
+-------------+------------------------------------+----------+----------+
¦ 3070000 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1000,0¦ 1000,0¦
+-------------+------------------------------------+----------+----------+
¦ 4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 752500,0¦ 756216,0¦
+-------------+------------------------------------+----------+----------+
¦ 4200000 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ÑÓÁÚÅÊÒΦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ (óòâåðæäàþòñÿ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 752500,0¦ 756216,0¦
+-------------+------------------------------------+----------+----------+
¦ ¦Âñåãî äîõîäîâ ¦ 6591106,1¦ 6701576,9¦
L-------------+------------------------------------+----------+-----------
Ïðèëîæåíèå 2
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ - ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------------T------------------------------------T----------T----------¬
¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ñòàòåé è ïîäñòàòåé ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦êëàññèôèêàöèè¦ äîõîäîâ ¦îáëàñòíûì ¦ çà 2004 ¦
¦ ¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦
¦ ¦ ¦2004 ãîä" ¦ ¦
+-------------+------------------------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------+------------------------------------+----------+----------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 86239,0¦ 86466,0¦
+-------------+------------------------------------+----------+----------+
¦ 1020212 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 80091,0¦ 80282,0¦
+-------------+------------------------------------+----------+----------+
¦ 1020214 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî¦ ¦ ¦
¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 6148,0¦ 6184,0¦
+-------------+------------------------------------+----------+----------+
¦ 1020300 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è¦ ¦ ¦
¦ ¦ïðîäóêöèè, ââîçèìûì íà òåððèòîðèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 208709,0¦ 208889,0¦
+-------------+------------------------------------+----------+----------+
¦ 1020330 ¦Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû¦ ¦ ¦
¦ ¦çàêðûòûõ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, íàïðàâëÿåìûå íঠ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 208709,0¦ 208889,0¦
+-------------+------------------------------------+----------+----------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 189036,0¦ 190235,0¦
+-------------+------------------------------------+----------+----------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ 189036,0¦ 190235,0¦
+-------------+------------------------------------+----------+----------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 35255,0¦ 35650,0¦
+-------------+------------------------------------+----------+----------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 34300,0¦ 34687,0¦
+-------------+------------------------------------+----------+----------+
¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöå⦠¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïî íàëîãó íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 955,0¦ 963,0¦
+-------------+------------------------------------+----------+----------+
¦ 1400400 ¦Íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 112978,0¦ 114677,0¦
+-------------+------------------------------------+----------+----------+
¦ 1400420 ¦Òðàíñïîðòíûé íàëîã ¦ 112978,0¦ 114677,0¦
+-------------+------------------------------------+----------+----------+
¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 1183,0¦ 1199,0¦
+-------------+------------------------------------+----------+----------+
¦ 2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1183,0¦ 1199,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 5000,0¦ 5000,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 5000,0¦ 5000,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 96100,0¦ 96100,0¦
+-------------+------------------------------------+----------+----------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 96100,0¦ 96100,0¦
+-------------+------------------------------------+----------+----------+
¦ 3040000 ¦Îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ 18000,0¦ 18000,0¦
+-------------+------------------------------------+----------+----------+
¦ ¦Âñåãî äîõîäîâ ¦ 752500,0¦ 756216,0¦
L-------------+------------------------------------+----------+-----------
Ïðèëîæåíèå 3
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(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 2004 ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ðàñõîäî⦠¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦
¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦2004 ãîä" ¦ ¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÌÎËÅÍÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 010 ¦ ¦ ¦ ¦ ¦ ¦ 30918,0¦ 29659,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 010 ¦ 01 ¦ ¦ ¦ ¦ ¦ 30918,0¦ 29659,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 010 ¦ 01 ¦ 02 ¦ ¦ ¦ ¦ 30918,0¦ 29659,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ãëàâû è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ ¦ ¦ 3505,0¦ 3397,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ ¦ 3505,0¦ 3397,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 100000 ¦ 3505,0¦ 3397,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 110100 ¦ 2723,0¦ 2706,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 110110 ¦ 2723,0¦ 2706,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 010 ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 110200 ¦ 782,0¦ 691,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ ¦ ¦ 27413,0¦ 26261,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ ¦ 13181,0¦ 12951,2¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 100000 ¦ 13181,0¦ 12951,2¦
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¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 110100 ¦ 10032,0¦ 10019,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 110110 ¦ 10032,0¦ 10019,9¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 110200 ¦ 3149,0¦ 2931,3¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ ¦ 600,0¦ 473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 100000 ¦ 600,0¦ 473,4¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 111000 ¦ 600,0¦ 473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 111040 ¦ 600,0¦ 473,4¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ ¦ 13632,0¦ 12837,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 100000 ¦ 9432,0¦ 9028,4¦
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¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110300 ¦ 1604,0¦ 1603,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110350 ¦ 1604,0¦ 1603,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110400 ¦ 569,0¦ 415,9¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110600 ¦ 882,0¦ 659,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110700 ¦ 151,0¦ 149,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 110750 ¦ 151,0¦ 149,6¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 111000 ¦ 6226,0¦ 6199,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 111020 ¦ 520,0¦ 519,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 111030 ¦ 400,0¦ 385,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 111040 ¦ 5306,0¦ 5294,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 200000 ¦ 4200,0¦ 3808,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 240100 ¦ 4200,0¦ 3808,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 010 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 240120 ¦ 4200,0¦ 3808,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦ 82439,0¦ 79260,1¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 020 ¦ 01 ¦ ¦ ¦ ¦ ¦ 39207,6¦ 37455,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 020 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 37903,4¦ 36152,3¦
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¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ ¦ ¦ 3287,3¦ 2966,4¦
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¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ ¦ 3287,3¦ 2966,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 100000 ¦ 3287,3¦ 2966,4¦
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¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 110100 ¦ 2420,7¦ 2417,6¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 110110 ¦ 2273,7¦ 2273,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 110130 ¦ 147,0¦ 144,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 020 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 110200 ¦ 866,6¦ 548,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 34616,1¦ 33185,9¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 24164,0¦ 23508,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 24164,0¦ 23508,0¦
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¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 17981,5¦ 17943,9¦
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¦ñëóæàùèõ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 17461,5¦ 17461,5¦
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¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 520,0¦ 482,4¦
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¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 6182,5¦ 5564,1¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ ¦ 150,0¦ 99,7¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ 100000 ¦ 150,0¦ 99,7¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ 111040 ¦ 150,0¦ 99,7¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 10302,1¦ 9578,2¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 9125,3¦ 8584,8¦
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¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 1305,7¦ 1305,5¦
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¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 2500,9¦ 2500,5¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 4247,3¦ 3967,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 01 ¦ 05 ¦ 039 ¦ 397 ¦ 100000 ¦ 1199,2¦ 1198,7¦
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¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 020 ¦ 01 ¦ 05 ¦ 039 ¦ 397 ¦ 240120 ¦ 105,0¦ 104,9¦
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¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 020 ¦ 02 ¦ ¦ ¦ ¦ ¦ 20311,6¦ 19281,9¦
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¦ñóäåé ¦ 020 ¦ 02 ¦ 01 ¦ 064 ¦ ¦ ¦ 20311,6¦ 19281,9¦
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¦ýíåðãèè ¦ 020 ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 110730 ¦ 298,0¦ 298,0¦
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¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 3810,0¦ 3652,6¦
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¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ¦ 020 ¦ 11 ¦ ¦ ¦ ¦ ¦ 335,0¦ 334,9¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ 020 ¦ 11 ¦ 02 ¦ ¦ ¦ ¦ 335,0¦ 334,9¦
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¦äðóãèì öåëåâûì ñòàòüÿì ¦ 020 ¦ 11 ¦ 02 ¦ 515 ¦ ¦ ¦ 335,0¦ 334,9¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ 020 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ ¦ 335,0¦ 334,9¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 100000 ¦ 335,0¦ 334,9¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 111040 ¦ 335,0¦ 334,9¦
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¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 020 ¦ 16 ¦ ¦ ¦ ¦ ¦ 10876,0¦ 10734,1¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 020 ¦ 16 ¦ 01 ¦ ¦ ¦ ¦ 5550,0¦ 5550,0¦
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ 020 ¦ 16 ¦ 01 ¦ 420 ¦ ¦ ¦ 1150,0¦ 1150,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 020 ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ ¦ 1150,0¦ 1150,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 100000 ¦ 1150,0¦ 1150,0¦
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¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 020 ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 130100 ¦ 1150,0¦ 1150,0¦
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¦Ïðî÷èå ñóáñèäèè ¦ 020 ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 130140 ¦ 1150,0¦ 1150,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 16 ¦ 01 ¦ 515 ¦ 397 ¦ 100000 ¦ 4400,0¦ 4400,0¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 16 ¦ 01 ¦ 515 ¦ 397 ¦ 111040 ¦ 4400,0¦ 4400,0¦
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¦èçäàòåëüñòâà ¦ 020 ¦ 16 ¦ 02 ¦ ¦ ¦ ¦ 2630,0¦ 2490,4¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ 020 ¦ 16 ¦ 02 ¦ 422 ¦ ¦ ¦ 230,0¦ 191,5¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 020 ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ ¦ 230,0¦ 191,5¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 100000 ¦ 230,0¦ 191,5¦
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¦Ïðî÷èå ñóáñèäèè ¦ 020 ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 130140 ¦ 230,0¦ 191,5¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 020 ¦ 16 ¦ 02 ¦ 423 ¦ ¦ ¦ 2400,0¦ 2298,9¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 020 ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ ¦ 2400,0¦ 2298,9¦
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¦Ïðî÷èå ñóáñèäèè ¦ 020 ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 130140 ¦ 2400,0¦ 2298,9¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 020 ¦ 16 ¦ 03 ¦ 424 ¦ ¦ ¦ 2696,0¦ 2693,7¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ 111040 ¦ 2696,0¦ 2693,7¦
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¦äðóãèõ óðîâíåé ¦ 020 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 020 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 3000,0¦ 3000,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 020 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 3000,0¦ 3000,0¦
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¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 020 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 3000,0¦ 3000,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 020 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1035,0¦ 1035,0¦
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¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 111040 ¦ 169,0¦ 105,8¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàòîðîâ âûáîðîâ ¦ 020 ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ ¦ 942,0¦ 941,9¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ 100000 ¦ 942,0¦ 941,9¦
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¦äðóãèì öåëåâûì ñòàòüÿì ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 2033,0¦ 2029,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 2033,0¦ 2029,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 2033,0¦ 2029,3¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111000 ¦ 280,0¦ 279,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111040 ¦ 280,0¦ 279,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 1753,0¦ 1749,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 020 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 1753,0¦ 1749,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ, ÁÞÄÆÅÒÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 030 ¦ ¦ ¦ ¦ ¦ ¦ 648505,5¦ 2700133,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 030 ¦ 01 ¦ ¦ ¦ ¦ ¦ 17912,3¦ 17589,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 030 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 17912,3¦ 17589,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 17912,3¦ 17589,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 13748,3¦ 13451,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 13748,3¦ 13451,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 10304,0¦ 10300,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 10032,7¦ 10029,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 271,3¦ 271,1¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÎÅ ÑÒÐÀÕÎÂÀÍÈÅ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÈÇÂÎÄÑÒÂÅ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 3444,3¦ 3150,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 4164,0¦ 4138,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 3348,0¦ 3323,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 807,0¦ 805,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 807,0¦ 805,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 155,0¦ 145,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 478,0¦ 476,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 1908,0¦ 1895,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 88,0¦ 87,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 1820,0¦ 1808,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 816,0¦ 814,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 816,0¦ 814,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 816,0¦ 814,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 030 ¦ 07 ¦ ¦ ¦ ¦ ¦ 553,5¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 030 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 553,5¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 030 ¦ 07 ¦ 07 ¦ 633 ¦ ¦ ¦ 553,5¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ 030 ¦ 07 ¦ 07 ¦ 633 ¦ 761 ¦ ¦ 553,5¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 07 ¦ 07 ¦ 633 ¦ 761 ¦ 200000 ¦ 553,5¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 030 ¦ 07 ¦ 07 ¦ 633 ¦ 761 ¦ 270100 ¦ 553,5¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ 030 ¦ 07 ¦ 07 ¦ 633 ¦ 761 ¦ 270150 ¦ 553,5¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 030 ¦ 10 ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 030 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 030 ¦ 19 ¦ ¦ ¦ ¦ ¦ 200,0¦ 99,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ030 ¦ 19 ¦ 01 ¦ ¦ ¦ ¦ 200,0¦ 99,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 030 ¦ 19 ¦ 01 ¦ 460 ¦ ¦ ¦ 200,0¦ 99,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ 030 ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ ¦ 200,0¦ 99,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 100000 ¦ 200,0¦ 99,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì âíóòðè ñòðàíû ¦ 030 ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 120300 ¦ 200,0¦ 99,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé¦ 030 ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 120310 ¦ 200,0¦ 99,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 030 ¦ 21 ¦ ¦ ¦ ¦ ¦ 2750278,9¦ 2749727,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 030 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 2738478,9¦ 2737927,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 030 ¦ 21 ¦ 01 ¦ 352 ¦ ¦ ¦ 54187,0¦ 54187,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ ¦ 54187,0¦ 54187,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 100000 ¦ 54187,0¦ 54187,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 130200 ¦ 54187,0¦ 54187,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 130210 ¦ 54187,0¦ 54187,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ ¦ ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 030 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 100000 ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130200 ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130210 ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 2234497,7¦ 2233946,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 1259211,5¦ 1258659,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 100000 ¦ 1259211,5¦ 1258659,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130200 ¦ 1259211,5¦ 1258659,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 1259211,5¦ 1258659,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ ¦ 928569,2¦ 928569,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 100000 ¦ 928569,2¦ 928569,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 130200 ¦ 928569,2¦ 928569,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 130210 ¦ 928569,2¦ 928569,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äðóãèå äîòàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ ¦ 46717,0¦ 46717,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 100000 ¦ 46717,0¦ 46717,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 130200 ¦ 46717,0¦ 46717,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 130210 ¦ 46717,0¦ 46717,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ ¦ ¦ 236229,2¦ 236229,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ ¦ 127720,2¦ 127720,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 100000 ¦ 127720,2¦ 127720,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 130200 ¦ 127720,2¦ 127720,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 130210 ¦ 127720,2¦ 127720,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 385 ¦ ¦ 108509,0¦ 108508,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 385 ¦ 100000 ¦ 108509,0¦ 108508,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 385 ¦ 130200 ¦ 108509,0¦ 108508,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 489 ¦ 385 ¦ 130210 ¦ 108509,0¦ 108508,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 498 ¦ ¦ ¦ 212265,0¦ 212265,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 030 ¦ 21 ¦ 01 ¦ 498 ¦ 369 ¦ ¦ 212265,0¦ 212265,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 01 ¦ 498 ¦ 369 ¦ 100000 ¦ 212265,0¦ 212265,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 030 ¦ 21 ¦ 01 ¦ 498 ¦ 369 ¦ 130200 ¦ 212265,0¦ 212265,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 030 ¦ 21 ¦ 01 ¦ 498 ¦ 369 ¦ 130210 ¦ 212265,0¦ 212265,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 030 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 11800,0¦ 11800,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ 030 ¦ 21 ¦ 03 ¦ 476 ¦ ¦ ¦ 10500,0¦ 10500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîéêàì è îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 030 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ ¦ 10500,0¦ 10500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 200000 ¦ 10500,0¦ 10500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 030 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 270100 ¦ 10500,0¦ 10500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 030 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 270160 ¦ 10500,0¦ 10500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 030 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 030 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 030 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 030 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 1300,0¦ 1300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 30 ¦ ¦ ¦ ¦ ¦ -120639,2¦ -67482,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 030 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 2132,4¦ 1473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 030 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 2132,4¦ 1473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 030 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 2132,4¦ 1473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 2132,4¦ 1473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 030 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 2132,4¦ 1473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 030 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 2132,4¦ 1473,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 030 ¦ 30 ¦ 03 ¦ ¦ ¦ ¦ -123071,6¦ -69147,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ ¦ -123071,6¦ -69147,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ ¦ 7000,0¦ 3670,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 300000 ¦ 7000,0¦ 3670,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380100 ¦ 7000,0¦ 12261,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380140 ¦ 7000,0¦ 12261,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380200 ¦ -¦ 8591,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 380240 ¦ -¦ 8591,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äðóãèå ññóäû ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ ¦ -130071,6¦ -72817,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 300000 ¦ -130071,6¦ -72817,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380100 ¦ -¦ 35000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380140 ¦ -¦ 35000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380200 ¦ 130071,6¦ 107817,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû), âîçâðàùåííûå äðóãèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè áþäæåòíîé ñèñòåìû ¦ 030 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 380210 ¦ 130071,6¦ 107817,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 030 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 300,0¦ 190,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 030 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 300,0¦ 190,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 030 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 300,0¦ 190,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 300,0¦ 190,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 030 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111000 ¦ 300,0¦ 190,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 030 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111040 ¦ 300,0¦ 190,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÂÎÏÐÎÑÀÌ ÌÅÑÒÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÛ ¦ 050 ¦ ¦ ¦ ¦ ¦ ¦ 10527,5¦ 10431,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 050 ¦ 01 ¦ ¦ ¦ ¦ ¦ 5497,5¦ 5471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 050 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 5497,5¦ 5471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5497,5¦ 5471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 4912,5¦ 4900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 4912,5¦ 4900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 3712,3¦ 3711,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 3692,3¦ 3692,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 20,0¦ 19,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1200,2¦ 1188,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 585,0¦ 571,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 495,0¦ 482,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 170,0¦ 169,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 170,0¦ 169,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 55,0¦ 42,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 180,0¦ 180,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 90,0¦ 89,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 45,0¦ 45,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 45,0¦ 44,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 90,0¦ 89,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 90,0¦ 89,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 050 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 90,0¦ 89,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 050 ¦ 10 ¦ ¦ ¦ ¦ ¦ 80,0¦ 79,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 050 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 80,0¦ 79,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 80,0¦ 79,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 80,0¦ 79,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 80,0¦ 79,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 80,0¦ 79,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 80,0¦ 79,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 30 ¦ ¦ ¦ ¦ ¦ 4950,0¦ 4880,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 050 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 4950,0¦ 4880,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 050 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 2450,0¦ 2380,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 050 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 2450,0¦ 2380,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 2450,0¦ 2380,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 050 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111000 ¦ 2450,0¦ 2380,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 050 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111040 ¦ 2450,0¦ 2380,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 050 ¦ 30 ¦ 04 ¦ 522 ¦ ¦ ¦ 2500,0¦ 2499,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 050 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ ¦ 2500,0¦ 2499,7¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 100000 ¦ 2500,0¦ 2499,7¦
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¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 050 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 111000 ¦ 2500,0¦ 2499,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 050 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 111040 ¦ 2500,0¦ 2499,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 250253,3¦ 244685,1¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 060 ¦ 01 ¦ ¦ ¦ ¦ ¦ 11998,3¦ 11960,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 060 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 11998,3¦ 11960,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 11998,3¦ 11960,0¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 10189,4¦ 10186,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 10189,4¦ 10186,0¦
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¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 7823,0¦ 7819,9¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 7352,5¦ 7349,5¦
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¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 470,5¦ 470,4¦
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¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 2366,4¦ 2366,1¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 1808,9¦ 1774,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 1477,5¦ 1443,0¦
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¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 342,4¦ 342,1¦
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¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110340 ¦ 10,0¦ 9,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 332,4¦ 332,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 209,0¦ 178,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110500 ¦ 6,0¦ 5,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110510 ¦ 5,4¦ 5,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110520 ¦ 0,6¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 660,0¦ 660,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110700 ¦ 19,1¦ 19,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110750 ¦ 19,1¦ 19,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 241,0¦ 237,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 25,1¦ 25,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 215,9¦ 212,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 331,4¦ 331,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 331,4¦ 331,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 060 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 331,4¦ 331,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 060 ¦ 07 ¦ ¦ ¦ ¦ ¦ 10473,6¦ 10473,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 060 ¦ 07 ¦ 05 ¦ ¦ ¦ ¦ 5473,6¦ 5473,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ 060 ¦ 07 ¦ 05 ¦ 302 ¦ ¦ ¦ 5473,6¦ 5473,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 060 ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ ¦ 5473,6¦ 5473,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 100000 ¦ 5473,6¦ 5473,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 130100 ¦ 5473,6¦ 5473,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 130140 ¦ 5473,6¦ 5473,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 060 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270100 ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270150 ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 190969,1¦ 185545,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 060 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 14340,0¦ 14125,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ ¦ ¦ 14340,0¦ 14125,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ ¦ 340,0¦ 340,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 100000 ¦ 340,0¦ 340,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 111000 ¦ 340,0¦ 340,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 111040 ¦ 340,0¦ 340,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïëåìåííûì ñêîòîì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ôèíàíñîâîãî ëèçèíãà ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ ¦ 14000,0¦ 13785,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 300000 ¦ 14000,0¦ 13785,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 380100 ¦ 19300,0¦ 19300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 380140 ¦ 19300,0¦ 19300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 380200 ¦ 5300,0¦ 5514,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 060 ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 380240 ¦ 5300,0¦ 5514,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Çàãîòîâêà è õðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 060 ¦ 08 ¦ 03 ¦ ¦ ¦ ¦ 0,0¦ -3923,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ ¦ ¦ 0,0¦ -3923,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ ¦ 0,0¦ -3923,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 300000 ¦ 0,0¦ -3923,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÐÅÄÈÒΠ(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380100 ¦ 77181,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380140 ¦ 77181,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380200 ¦ 77181,0¦ 3923,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âîçâðàò ïðî÷èõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ 060 ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 380240 ¦ 77181,0¦ 3923,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 176629,1¦ 175343,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ ¦ 38412,3¦ 37440,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ ¦ 38412,3¦ 37440,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 100000 ¦ 38236,9¦ 37265,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110100 ¦ 24378,3¦ 24282,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110110 ¦ 24368,5¦ 24274,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110130 ¦ 9,8¦ 8,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110200 ¦ 8672,7¦ 8603,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110300 ¦ 2017,7¦ 1933,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110310 ¦ 60,0¦ 60,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110320 ¦ 25,0¦ 25,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110330 ¦ 257,6¦ 225,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110340 ¦ 1370,4¦ 1346,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110350 ¦ 304,7¦ 276,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110400 ¦ 40,2¦ 37,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110500 ¦ 85,2¦ 56,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110520 ¦ 85,2¦ 56,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110600 ¦ 559,5¦ 421,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110700 ¦ 1864,9¦ 1557,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110720 ¦ 429,0¦ 261,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110721 ¦ 286,8¦ 138,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110722 ¦ 142,2¦ 123,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110730 ¦ 1278,5¦ 1169,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110740 ¦ 93,1¦ 61,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 110750 ¦ 64,3¦ 64,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 111000 ¦ 618,4¦ 372,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 111020 ¦ 19,9¦ 19,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 111040 ¦ 598,5¦ 352,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 200000 ¦ 175,4¦ 175,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 240100 ¦ 175,4¦ 175,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 060 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 240120 ¦ 175,4¦ 175,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 138216,8¦ 137903,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 138216,8¦ 137903,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 137186,0¦ 136892,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111000 ¦ 4535,0¦ 4477,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111040 ¦ 4535,0¦ 4477,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 132651,0¦ 132415,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 132651,0¦ 132415,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 200000 ¦ 1030,8¦ 1010,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 240100 ¦ 1030,8¦ 1010,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 240120 ¦ 1030,8¦ 1010,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 060 ¦ 10 ¦ ¦ ¦ ¦ ¦ 185,0¦ 185,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 060 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 185,0¦ 185,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 185,0¦ 185,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 185,0¦ 185,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 185,0¦ 185,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 185,0¦ 185,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 185,0¦ 185,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 060 ¦ 21 ¦ ¦ ¦ ¦ ¦ 36558,0¦ 36451,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 060 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 36558,0¦ 36451,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ 060 ¦ 21 ¦ 03 ¦ 476 ¦ ¦ ¦ 7600,0¦ 7600,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 060 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ ¦ 7600,0¦ 7600,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 200000 ¦ 7600,0¦ 7600,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 060 ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 270160 ¦ 7600,0¦ 7600,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàìì ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 28958,0¦ 28851,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 28958,0¦ 28851,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 22958,0¦ 22855,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 22958,0¦ 22855,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 22958,0¦ 22855,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 30 ¦ ¦ ¦ ¦ ¦ 69,3¦ 69,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 060 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 69,3¦ 69,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 060 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 69,3¦ 69,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 69,3¦ 69,3¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 060 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 69,3¦ 69,3¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 69,3¦ 69,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 070 ¦ 01 ¦ ¦ ¦ ¦ ¦ 27776,8¦ 27383,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 070 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 27776,8¦ 27383,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 27776,8¦ 27383,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 23435,0¦ 23347,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 23435,0¦ 23347,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 17568,3¦ 17482,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 16921,1¦ 16916,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 647,2¦ 566,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 5866,7¦ 5865,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 4341,8¦ 4035,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 4179,8¦ 3873,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 403,0¦ 400,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110340 ¦ 3,0¦ 3,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 400,0¦ 397,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 228,0¦ 166,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 997,0¦ 996,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110700 ¦ 1845,5¦ 1610,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110710 ¦ 81,4¦ 43,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110720 ¦ 492,4¦ 401,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110721 ¦ 492,4¦ 401,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110730 ¦ 224,0¦ 144,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110740 ¦ 70,0¦ 44,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110750 ¦ 91,1¦ 91,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110770 ¦ 886,6¦ 884,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 706,3¦ 699,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 28,0¦ 26,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111030 ¦ 209,9¦ 209,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 468,4¦ 462,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 162,0¦ 162,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 162,0¦ 162,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 162,0¦ 162,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 070 ¦ 07 ¦ ¦ ¦ ¦ ¦ 3734,8¦ 2976,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 070 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 3734,8¦ 2976,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 070 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 070 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 070 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 070 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240210 ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 070 ¦ 07 ¦ 07 ¦ 633 ¦ ¦ ¦ 2734,8¦ 1976,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ 070 ¦ 07 ¦ 07 ¦ 633 ¦ 753 ¦ ¦ 2734,8¦ 1976,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 07 ¦ 07 ¦ 633 ¦ 753 ¦ 200000 ¦ 2734,8¦ 1976,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 070 ¦ 07 ¦ 07 ¦ 633 ¦ 753 ¦ 240200 ¦ 2734,8¦ 1976,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 070 ¦ 07 ¦ 07 ¦ 633 ¦ 753 ¦ 240210 ¦ 2734,8¦ 1976,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 070 ¦ 10 ¦ ¦ ¦ ¦ ¦ 345,0¦ 345,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 070 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 345,0¦ 345,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 345,0¦ 345,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 345,0¦ 345,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 345,0¦ 345,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 345,0¦ 345,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 345,0¦ 345,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 070 ¦ 14 ¦ ¦ ¦ ¦ ¦ 5698,0¦ 5691,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 070 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 5698,0¦ 5691,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ ¦ 5548,0¦ 5541,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ ¦ 5548,0¦ 5541,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 100000 ¦ 5548,0¦ 5541,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110100 ¦ 2829,3¦ 2829,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110110 ¦ 2829,3¦ 2829,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110200 ¦ 1008,2¦ 1008,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110300 ¦ 43,0¦ 42,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110320 ¦ 10,0¦ 9,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110340 ¦ 3,5¦ 3,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110350 ¦ 29,5¦ 29,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110400 ¦ 18,7¦ 18,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110600 ¦ 24,0¦ 24,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110700 ¦ 876,8¦ 870,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110730 ¦ 20,4¦ 16,0¦
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¦äðóãîãî èìóùåñòâà ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110750 ¦ 856,4¦ 854,9¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111040 ¦ 728,6¦ 728,4¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 130300 ¦ 19,4¦ 19,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 130330 ¦ 19,4¦ 19,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 150,0¦ 150,0¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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¦ÊÓËÜÒÓÐÀ ¦ 070 ¦ 17 ¦ ¦ ¦ ¦ ¦ 22229,4¦ 22149,1¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 070 ¦ 17 ¦ 03 ¦ ¦ ¦ ¦ 22229,4¦ 22149,1¦
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¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ 070 ¦ 17 ¦ 03 ¦ 433 ¦ ¦ ¦ 14276,1¦ 14248,1¦
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¦êóëüòóðû è ñïîðòà ¦ 070 ¦ 17 ¦ 03 ¦ 433 ¦ 293 ¦ ¦ 14276,1¦ 14248,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 17 ¦ 03 ¦ 433 ¦ 293 ¦ 100000 ¦ 14276,1¦ 14248,1¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 17 ¦ 03 ¦ 433 ¦ 293 ¦ 111040 ¦ 14276,1¦ 14248,1¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 070 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ ¦ 7945,3¦ 7894,1¦
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¦êóëüòóðû è ñïîðòà ¦ 070 ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ ¦ 7945,3¦ 7894,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 100000 ¦ 7945,3¦ 7894,1¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 111040 ¦ 7945,3¦ 7894,1¦
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ ¦ ¦ 8,0¦ 6,9¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ ¦ 8,0¦ 6,9¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 100000 ¦ 8,0¦ 6,9¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 111040 ¦ 8,0¦ 6,9¦
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¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 070 ¦ 18 ¦ 01 ¦ ¦ ¦ ¦ 241951,6¦ 236210,1¦
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¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ ¦ ¦ 241622,1¦ 235917,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ ¦ 216249,0¦ 211093,7¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 100000 ¦ 206469,8¦ 201335,9¦
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¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110100 ¦ 68517,8¦ 68509,0¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110110 ¦ 68517,8¦ 68509,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÍÀ×ÈÑËÅÍÈß ÍÀ ÔÎÍÄ ÎÏËÀÒÛ ÒÐÓÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÄÈÍÛÉ ÑÎÖÈÀËÜÍÛÉ ÍÀËÎÃ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÁÎËÅÂÀÍÈÉ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110200 ¦ 24714,8¦ 24676,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110300 ¦ 60341,8¦ 60273,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110310 ¦ 6591,0¦ 6582,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110320 ¦ 1179,9¦ 1159,3¦
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¦Ïðîäóêòû ïèòàíèÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110330 ¦ 41565,0¦ 41540,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110340 ¦ 4385,0¦ 4380,2¦
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¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110350 ¦ 6620,9¦ 6611,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110500 ¦ 991,2¦ 838,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûõ ñðåäñòâ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110510 ¦ 283,5¦ 153,4¦
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¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110520 ¦ 707,7¦ 685,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110600 ¦ 1405,2¦ 1281,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110700 ¦ 41818,2¦ 37236,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110710 ¦ 610,2¦ 490,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110720 ¦ 20586,5¦ 19023,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110721 ¦ 15448,5¦ 14333,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110722 ¦ 2039,0¦ 1592,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110723 ¦ 3099,0¦ 3098,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110730 ¦ 15484,6¦ 12750,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110740 ¦ 1999,1¦ 1986,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 110770 ¦ 3137,8¦ 2986,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111000 ¦ 8534,5¦ 8392,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111020 ¦ 584,3¦ 573,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111030 ¦ 2182,2¦ 2177,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 111040 ¦ 5768,0¦ 5642,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 130300 ¦ 38,0¦ 37,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 130330 ¦ 38,0¦ 37,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
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+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240120 ¦ 2579,2¦ 2565,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240300 ¦ 7200,0¦ 7192,2¦
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¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240310 ¦ 1000,0¦ 999,9¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 240330 ¦ 6200,0¦ 6192,3¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ ¦ 25373,1¦ 24823,3¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 100000 ¦ 24158,1¦ 23638,0¦
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¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110100 ¦ 12827,7¦ 12810,9¦
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¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110110 ¦ 12827,7¦ 12810,9¦
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¦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 ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110200 ¦ 4432,3¦ 4396,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110300 ¦ 3760,5¦ 3754,6¦
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¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110310 ¦ 0,7¦ 0,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110320 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110330 ¦ 945,0¦ 944,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110340 ¦ 1310,0¦ 1309,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110350 ¦ 1454,8¦ 1449,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110400 ¦ 169,7¦ 157,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110500 ¦ 267,0¦ 247,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110510 ¦ 67,0¦ 50,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110520 ¦ 200,0¦ 196,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110600 ¦ 600,0¦ 589,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110700 ¦ 1305,9¦ 937,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110710 ¦ 90,0¦ 34,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110720 ¦ 500,0¦ 351,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110721 ¦ 408,0¦ 346,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110722 ¦ 92,0¦ 4,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110730 ¦ 408,4¦ 339,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110740 ¦ 150,0¦ 120,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110750 ¦ 110,0¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 110770 ¦ 47,5¦ 47,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111000 ¦ 752,5¦ 701,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111020 ¦ 50,0¦ 22,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111030 ¦ 172,5¦ 172,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 111040 ¦ 530,0¦ 506,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 130300 ¦ 42,5¦ 42,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 130330 ¦ 42,5¦ 42,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 200000 ¦ 1215,0¦ 1185,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240100 ¦ 715,0¦ 705,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240120 ¦ 715,0¦ 705,6¦
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¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240300 ¦ 500,0¦ 479,7¦
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¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 070 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 240330 ¦ 500,0¦ 479,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 070 ¦ 18 ¦ 01 ¦ 515 ¦ ¦ ¦ 329,5¦ 293,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 070 ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ ¦ 329,5¦ 293,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 100000 ¦ 329,5¦ 293,1¦
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¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 070 ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 110700 ¦ 329,5¦ 293,1¦
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¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 070 ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 110760 ¦ 329,5¦ 293,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 070 ¦ 18 ¦ 02 ¦ ¦ ¦ ¦ 28130,0¦ 28103,8¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ ¦ 28130,0¦ 28103,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ ¦ 20570,0¦ 20558,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 100000 ¦ 20570,0¦ 20558,1¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 130300 ¦ 20570,0¦ 20558,1¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 130330 ¦ 20570,0¦ 20558,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ ¦ 7560,0¦ 7545,7¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 100000 ¦ 7560,0¦ 7545,7¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 130300 ¦ 7560,0¦ 7545,7¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 070 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 130310 ¦ 7560,0¦ 7545,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 85776,1¦ 83151,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 070 ¦ 18 ¦ 06 ¦ 350 ¦ ¦ ¦ 345,9¦ 323,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 070 ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ ¦ 345,9¦ 323,6¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 100000 ¦ 345,9¦ 323,6¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 130300 ¦ 345,9¦ 323,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 130330 ¦ 345,9¦ 323,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ïî áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 070 ¦ 18 ¦ 06 ¦ 351 ¦ ¦ ¦ 46,1¦ 46,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 070 ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ ¦ 46,1¦ 46,1¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 100000 ¦ 46,1¦ 46,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 130300 ¦ 46,1¦ 46,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 130330 ¦ 46,1¦ 46,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ ¦ ¦ 384,1¦ 380,3¦
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¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ070 ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ ¦ 184,1¦ 184,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 100000 ¦ 184,1¦ 184,0¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 130300 ¦ 184,1¦ 184,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 130330 ¦ 184,1¦ 184,0¦
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¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ ¦ 200,0¦ 196,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 100000 ¦ 200,0¦ 196,3¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 130300 ¦ 200,0¦ 196,3¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 130330 ¦ 200,0¦ 196,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ ¦ ¦ 16000,0¦ 15995,8¦
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¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ070 ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ ¦ 7000,0¦ 6996,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 100000 ¦ 7000,0¦ 6996,9¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 130300 ¦ 7000,0¦ 6996,9¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 130330 ¦ 7000,0¦ 6996,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ ¦ 4000,0¦ 3999,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 100000 ¦ 4000,0¦ 3999,0¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 130300 ¦ 4000,0¦ 3999,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 130330 ¦ 4000,0¦ 3999,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ ¦ 1000,0¦ 1000,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 100000 ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 130300 ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 130330 ¦ 1000,0¦ 1000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ ¦ 4000,0¦ 3999,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 100000 ¦ 4000,0¦ 3999,9¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 130300 ¦ 4000,0¦ 3999,9¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 130330 ¦ 4000,0¦ 3999,9¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ ¦ 11628,0¦ 10731,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ ¦ 1328,0¦ 1325,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 100000 ¦ 1328,0¦ 1325,8¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 130300 ¦ 1328,0¦ 1325,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 130330 ¦ 1328,0¦ 1325,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ ¦ 3000,0¦ 3000,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 100000 ¦ 3000,0¦ 3000,0¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 130300 ¦ 3000,0¦ 3000,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 130330 ¦ 3000,0¦ 3000,0¦
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¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ ¦ 6990,0¦ 6096,2¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 100000 ¦ 6990,0¦ 6096,2¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 130330 ¦ 6990,0¦ 6096,2¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ ¦ 310,0¦ 309,2¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 130330 ¦ 310,0¦ 309,2¦
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¦äðóãèì öåëåâûì ñòàòüÿì ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ ¦ 17300,0¦ 16360,3¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ ¦ 17300,0¦ 16360,3¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 100000 ¦ 17300,0¦ 16360,3¦
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¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 111000 ¦ 1300,0¦ 1039,1¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 111040 ¦ 1300,0¦ 1039,1¦
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¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130100 ¦ 15000,0¦ 14321,2¦
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¦Ïðî÷èå ñóáñèäèè ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130140 ¦ 15000,0¦ 14321,2¦
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¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130300 ¦ 1000,0¦ 1000,0¦
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 130330 ¦ 1000,0¦ 1000,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 40072,0¦ 39314,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 40072,0¦ 39314,0¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 36161,0¦ 35485,3¦
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¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 447,0¦ 429,6¦
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¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 3911,0¦ 3828,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 070 ¦ 18 ¦ 07 ¦ ¦ ¦ ¦ 131139,0¦ 120944,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé¦ 070 ¦ 18 ¦ 07 ¦ 452 ¦ ¦ ¦ 15433,0¦ 4069,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 100000 ¦ 15433,0¦ 4069,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 130300 ¦ 15433,0¦ 4069,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 070 ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 130310 ¦ 15433,0¦ 4069,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 070 ¦ 18 ¦ 07 ¦ 489 ¦ ¦ ¦ 115706,0¦ 116875,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 070 ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ ¦ 115706,0¦ 116875,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 100000 ¦ 115706,0¦ 116875,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 130300 ¦ 115706,0¦ 116875,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 070 ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 130310 ¦ 115706,0¦ 116875,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 070 ¦ 21 ¦ ¦ ¦ ¦ ¦ 4039,0¦ 3906,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 070 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 2810,0¦ 2807,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ ¦ ¦ 2000,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 070 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ ¦ 2000,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 100000 ¦ 2000,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 070 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130200 ¦ 2000,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 070 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130210 ¦ 2000,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 070 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 810,0¦ 807,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 070 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 810,0¦ 807,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 100000 ¦ 810,0¦ 807,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 070 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130200 ¦ 810,0¦ 807,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 070 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 810,0¦ 807,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 070 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 1229,0¦ 1099,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 1229,0¦ 1099,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1229,0¦ 1099,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 404,0¦ 325,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 404,0¦ 325,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 404,0¦ 325,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 825,0¦ 774,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 825,0¦ 774,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 825,0¦ 774,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 30 ¦ ¦ ¦ ¦ ¦ 7751,2¦ 7423,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 070 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 370,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 070 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 370,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 070 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 370,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 370,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 070 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 370,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 370,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 070 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 7381,2¦ 7053,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 7381,2¦ 7053,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 7381,2¦ 7053,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 7381,2¦ 7053,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111000 ¦ 350,0¦ 269,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111040 ¦ 350,0¦ 269,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 1381,2¦ 1371,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 1381,2¦ 1371,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130300 ¦ 5650,0¦ 5412,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130330 ¦ 5650,0¦ 5412,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ 64576,3¦ 62203,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 100 ¦ 01 ¦ ¦ ¦ ¦ ¦ 3127,2¦ 3108,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 100 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 3127,2¦ 3108,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 3127,2¦ 3108,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 2718,2¦ 2708,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 2718,2¦ 2708,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 2100,7¦ 2100,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 1992,5¦ 1992,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 108,2¦ 108,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 617,5¦ 607,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 409,0¦ 400,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 409,0¦ 400,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 86,0¦ 86,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 86,0¦ 86,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 33,0¦ 27,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 130,0¦ 130,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110700 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110750 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 80,0¦ 77,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 20,0¦ 17,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 60,0¦ 60,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 100 ¦ 07 ¦ ¦ ¦ ¦ ¦ 618,0¦ 617,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 100 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 618,0¦ 617,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 100 ¦ 07 ¦ 09 ¦ 475 ¦ ¦ ¦ 618,0¦ 617,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 100 ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ ¦ 618,0¦ 617,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 100000 ¦ 618,0¦ 617,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÃÅÎËÎÃÎ-ÐÀÇÂÅÄÎ×ÍÛÕ ÐÀÁÎÒ¦ 100 ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 110800 ¦ 618,0¦ 617,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÎÄÅÇÈß ¦ 100 ¦ 09 ¦ ¦ ¦ ¦ ¦ 18073,8¦ 16936,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 100 ¦ 09 ¦ 01 ¦ ¦ ¦ ¦ 3794,2¦ 3499,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ 100 ¦ 09 ¦ 01 ¦ 360 ¦ ¦ ¦ 3794,2¦ 3499,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 100 ¦ 09 ¦ 01 ¦ 360 ¦ 451 ¦ ¦ 3794,2¦ 3499,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 01 ¦ 360 ¦ 451 ¦ 100000 ¦ 3794,2¦ 3499,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 100 ¦ 09 ¦ 01 ¦ 360 ¦ 451 ¦ 111000 ¦ 3794,2¦ 3499,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100 ¦ 09 ¦ 01 ¦ 360 ¦ 451 ¦ 111040 ¦ 3794,2¦ 3499,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ëåñíûå ðåñóðñû ¦ 100 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 9670,0¦ 8845,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ ¦ ¦ 9670,0¦ 8845,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ ¦ 9670,0¦ 8845,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 100000 ¦ 9670,0¦ 8845,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 111000 ¦ 9670,0¦ 8845,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100 ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 111040 ¦ 9670,0¦ 8845,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 100 ¦ 09 ¦ 03 ¦ ¦ ¦ ¦ 2787,5¦ 2770,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ ¦ 2787,5¦ 2770,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ ¦ 2587,5¦ 2570,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 100000 ¦ 2587,5¦ 2570,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110100 ¦ 1593,9¦ 1593,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110110 ¦ 1541,8¦ 1541,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110130 ¦ 52,1¦ 52,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110200 ¦ 512,4¦ 512,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110300 ¦ 48,0¦ 47,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110340 ¦ 18,0¦ 17,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110350 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110400 ¦ 18,2¦ 18,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110500 ¦ 8,0¦ 7,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110510 ¦ 2,5¦ 2,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110520 ¦ 5,5¦ 5,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110600 ¦ 60,0¦ 60,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110700 ¦ 347,0¦ 330,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110710 ¦ 5,0¦ 4,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110720 ¦ 18,0¦ 11,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110721 ¦ 18,0¦ 11,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110730 ¦ 16,0¦ 12,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110740 ¦ 2,0¦ 1,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110750 ¦ 306,0¦ 300,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 100000 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 111000 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 111040 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 100 ¦ 09 ¦ 06 ¦ ¦ ¦ ¦ 1822,1¦ 1821,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 100 ¦ 09 ¦ 06 ¦ 362 ¦ ¦ ¦ 322,1¦ 322,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 100 ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ ¦ 322,1¦ 322,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 100000 ¦ 322,1¦ 322,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 100 ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 111000 ¦ 322,1¦ 322,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100 ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 111040 ¦ 322,1¦ 322,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ ¦ ¦ 1500,0¦ 1499,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 1500,0¦ 1499,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 1250,0¦ 1250,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 1250,0¦ 1250,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 1250,0¦ 1250,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 250,0¦ 249,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 250,0¦ 249,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 250,0¦ 249,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 100 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 100 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 100 ¦ 21 ¦ ¦ ¦ ¦ ¦ 42657,3¦ 41441,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 100 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 42657,3¦ 41441,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 100 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 42657,3¦ 41441,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 100 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 42657,3¦ 41441,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 100000 ¦ 42657,3¦ 41441,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 100 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130200 ¦ 42657,3¦ 41441,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 100 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 42657,3¦ 41441,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÒÐÀÍÑÏÎÐÒÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÂßÇÈ ¦ 120 ¦ ¦ ¦ ¦ ¦ ¦ 24759,8¦ 24689,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 120 ¦ 01 ¦ ¦ ¦ ¦ ¦ 4945,6¦ 4923,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 120 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 4945,6¦ 4923,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 4945,6¦ 4923,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 4395,6¦ 4393,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 4395,6¦ 4393,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 3363,2¦ 3361,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 3333,2¦ 3331,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 30,0¦ 29,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1032,4¦ 1032,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 550,0¦ 529,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 373,0¦ 353,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 121,0¦ 121,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 121,0¦ 121,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 20,0¦ 9,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 157,0¦ 152,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 75,0¦ 70,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 20,0¦ 20,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 55,0¦ 50,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 177,0¦ 176,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 177,0¦ 176,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 120 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 177,0¦ 176,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 120 ¦ 10 ¦ ¦ ¦ ¦ ¦ 9920,0¦ 9891,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 120 ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 8300,0¦ 8300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 120 ¦ 10 ¦ 02 ¦ 370 ¦ ¦ ¦ 8300,0¦ 8300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 120 ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ ¦ 8300,0¦ 8300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 100000 ¦ 8300,0¦ 8300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 120 ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 130100 ¦ 8300,0¦ 8300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 120 ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 130130 ¦ 8300,0¦ 8300,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 120 ¦ 10 ¦ 05 ¦ ¦ ¦ ¦ 1500,0¦ 1471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ ¦ ¦ 1500,0¦ 1471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 1500,0¦ 1471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 1500,0¦ 1471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 1500,0¦ 1471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 1500,0¦ 1471,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 120 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 120,0¦ 120,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 120,0¦ 120,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 120,0¦ 120,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 120,0¦ 120,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 120,0¦ 120,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 120,0¦ 120,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 120 ¦ 21 ¦ ¦ ¦ ¦ ¦ 6500,0¦ 6480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 120 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 6500,0¦ 6480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 120 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 6500,0¦ 6480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 120 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 6500,0¦ 6480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 100000 ¦ 6500,0¦ 6480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 120 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130200 ¦ 6500,0¦ 6480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 120 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 6500,0¦ 6480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ ¦ ¦ ¦ ¦ 3394,2¦ 3394,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 120 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 1417,2¦ 1417,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 120 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 1417,2¦ 1417,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 120 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 1417,2¦ 1417,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 1417,2¦ 1417,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 120 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 1417,2¦ 1417,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 120 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 1417,2¦ 1417,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 120 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 1977,0¦ 1977,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ ¦ ¦ 1977,0¦ 1977,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ ¦ 1977,0¦ 1977,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 100000 ¦ 1977,0¦ 1977,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130100 ¦ 1977,0¦ 1977,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130140 ¦ 1977,0¦ 1977,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 959732,7¦ 955573,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 170 ¦ 01 ¦ ¦ ¦ ¦ ¦ 6431,5¦ 6430,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 170 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 6431,5¦ 6430,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6431,5¦ 6430,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 5766,5¦ 5766,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 5766,5¦ 5766,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 4410,8¦ 4410,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 4211,7¦ 4211,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 199,1¦ 199,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1355,7¦ 1355,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 665,0¦ 664,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 615,0¦ 614,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 113,0¦ 113,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 113,0¦ 113,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 108,5¦ 108,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 231,5¦ 231,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 162,0¦ 161,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 15,0¦ 14,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 147,0¦ 146,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 170 ¦ 07 ¦ ¦ ¦ ¦ ¦ 8612,0¦ 6259,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 170 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 8612,0¦ 6259,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 170 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 1812,0¦ 1808,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 170 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 1812,0¦ 1808,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 1812,0¦ 1808,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 170 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 1812,0¦ 1808,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 170 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240230 ¦ 1812,0¦ 1808,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 170 ¦ 07 ¦ 07 ¦ 640 ¦ ¦ ¦ 5800,0¦ 4055,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 170 ¦ 07 ¦ 07 ¦ 640 ¦ 820 ¦ ¦ 5800,0¦ 4055,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 07 ¦ 07 ¦ 640 ¦ 820 ¦ 200000 ¦ 5800,0¦ 4055,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 170 ¦ 07 ¦ 07 ¦ 640 ¦ 820 ¦ 240200 ¦ 5800,0¦ 4055,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 170 ¦ 07 ¦ 07 ¦ 640 ¦ 820 ¦ 240230 ¦ 5800,0¦ 4055,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (2002 - 2006 ãîäû)" ¦ 170 ¦ 07 ¦ 07 ¦ 649 ¦ ¦ ¦ 1000,0¦ 395,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦ 170 ¦ 07 ¦ 07 ¦ 649 ¦ 738 ¦ ¦ 1000,0¦ 395,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 07 ¦ 07 ¦ 649 ¦ 738 ¦ 200000 ¦ 1000,0¦ 395,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 170 ¦ 07 ¦ 07 ¦ 649 ¦ 738 ¦ 240200 ¦ 1000,0¦ 395,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 170 ¦ 07 ¦ 07 ¦ 649 ¦ 738 ¦ 240230 ¦ 1000,0¦ 395,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 170 ¦ 10 ¦ ¦ ¦ ¦ ¦ 365,0¦ 365,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 170 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 365,0¦ 365,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 365,0¦ 365,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 365,0¦ 365,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 365,0¦ 365,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 365,0¦ 365,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 365,0¦ 365,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 170 ¦ 14 ¦ ¦ ¦ ¦ ¦ 18788,5¦ 18498,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 170 ¦ 14 ¦ 04 ¦ ¦ ¦ ¦ 15531,6¦ 15242,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ ¦ 15531,6¦ 15242,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ ¦ 15531,6¦ 15242,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 100000 ¦ 15531,6¦ 15242,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110100 ¦ 7631,4¦ 7631,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110110 ¦ 7631,4¦ 7631,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110200 ¦ 2769,3¦ 2756,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110300 ¦ 50,0¦ 49,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110340 ¦ 40,0¦ 39,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110350 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110400 ¦ 8,4¦ 8,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110500 ¦ 5,0¦ 2,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110510 ¦ 5,0¦ 2,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110600 ¦ 35,8¦ 29,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110700 ¦ 2338,7¦ 2072,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110710 ¦ 17,2¦ 15,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110720 ¦ 1432,9¦ 1254,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110721 ¦ 1432,9¦ 1254,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110730 ¦ 386,3¦ 320,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110740 ¦ 320,3¦ 299,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110770 ¦ 182,0¦ 182,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111000 ¦ 193,0¦ 192,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111040 ¦ 193,0¦ 192,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130300 ¦ 2500,0¦ 2499,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòèïåíäèè ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130320 ¦ 1155,3¦ 1155,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 170 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130330 ¦ 1344,7¦ 1344,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 170 ¦ 14 ¦ 05 ¦ ¦ ¦ ¦ 2966,9¦ 2965,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ ¦ 2966,9¦ 2965,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ ¦ 2966,9¦ 2965,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 100000 ¦ 2966,9¦ 2965,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110100 ¦ 1744,2¦ 1743,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110110 ¦ 1744,2¦ 1743,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110200 ¦ 635,7¦ 635,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 110400 ¦ 17,0¦ 17,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 111000 ¦ 570,0¦ 570,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 111040 ¦ 570,0¦ 570,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 170 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 290,0¦ 290,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 290,0¦ 290,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 290,0¦ 290,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 290,0¦ 290,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 290,0¦ 290,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 290,0¦ 290,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 898306,6¦ 896914,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 340806,6¦ 339414,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ ¦ 281489,9¦ 280404,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ ¦ 184461,4¦ 184064,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 100000 ¦ 180415,1¦ 180020,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110100 ¦ 66420,1¦ 66418,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110110 ¦ 66420,1¦ 66418,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110200 ¦ 23877,6¦ 23874,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110300 ¦ 26968,4¦ 26868,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110310 ¦ 4636,8¦ 4603,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110320 ¦ 318,6¦ 318,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110330 ¦ 17157,1¦ 17095,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110340 ¦ 2765,4¦ 2764,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110350 ¦ 2090,5¦ 2087,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110400 ¦ 104,1¦ 86,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110500 ¦ 284,7¦ 219,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110510 ¦ 193,0¦ 164,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110520 ¦ 91,7¦ 55,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110600 ¦ 1035,4¦ 1009,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110700 ¦ 49422,3¦ 49267,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110710 ¦ 1146,8¦ 1141,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110720 ¦ 19773,8¦ 19707,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110721 ¦ 18917,6¦ 18868,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110722 ¦ 832,8¦ 816,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110723 ¦ 23,4¦ 23,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110730 ¦ 10956,7¦ 10880,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110740 ¦ 15146,8¦ 15146,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110750 ¦ 25,2¦ 20,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 110770 ¦ 2373,0¦ 2371,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111000 ¦ 12302,5¦ 12274,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111020 ¦ 3548,2¦ 3542,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111030 ¦ 3946,3¦ 3925,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 111040 ¦ 4808,0¦ 4806,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 200000 ¦ 4046,3¦ 4044,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240100 ¦ 2450,0¦ 2448,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240120 ¦ 2450,0¦ 2448,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240300 ¦ 1596,3¦ 1596,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 240330 ¦ 1596,3¦ 1596,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ ¦ 7825,7¦ 7812,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 100000 ¦ 7825,7¦ 7812,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110100 ¦ 4121,9¦ 4121,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110110 ¦ 4121,9¦ 4121,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110200 ¦ 1530,7¦ 1530,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110300 ¦ 363,1¦ 360,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110310 ¦ 97,5¦ 97,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110320 ¦ 6,0¦ 6,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110330 ¦ 20,0¦ 17,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110340 ¦ 130,5¦ 130,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110350 ¦ 109,1¦ 109,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110400 ¦ 4,5¦ 3,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110500 ¦ 21,0¦ 18,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110510 ¦ 21,0¦ 18,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110600 ¦ 84,8¦ 83,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110700 ¦ 1454,3¦ 1448,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110710 ¦ 61,6¦ 61,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110720 ¦ 762,7¦ 757,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110721 ¦ 762,7¦ 757,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110730 ¦ 452,3¦ 451,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 110740 ¦ 177,7¦ 177,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111000 ¦ 245,4¦ 245,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111020 ¦ 170,9¦ 170,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111030 ¦ 52,7¦ 52,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 111040 ¦ 21,8¦ 21,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ ¦ 21242,5¦ 21211,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 100000 ¦ 20198,5¦ 20174,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110100 ¦ 6051,2¦ 6051,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110110 ¦ 6051,2¦ 6051,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110200 ¦ 2166,8¦ 2166,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110300 ¦ 9667,0¦ 9666,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110310 ¦ 9070,0¦ 9070,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110320 ¦ 10,0¦ 9,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110330 ¦ 72,0¦ 72,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110340 ¦ 165,0¦ 165,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110350 ¦ 350,0¦ 350,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110400 ¦ 91,0¦ 87,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110500 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110510 ¦ 20,0¦ 20,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110520 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110600 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110700 ¦ 1276,5¦ 1255,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110710 ¦ 55,0¦ 51,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110720 ¦ 596,0¦ 595,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110721 ¦ 596,0¦ 595,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110730 ¦ 465,5¦ 465,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110740 ¦ 110,0¦ 93,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 110770 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111000 ¦ 846,0¦ 846,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111020 ¦ 145,0¦ 145,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111030 ¦ 250,0¦ 250,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 111040 ¦ 451,0¦ 451,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 200000 ¦ 1044,0¦ 1037,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 240100 ¦ 364,5¦ 361,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 240120 ¦ 364,5¦ 361,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 240300 ¦ 679,5¦ 675,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 240330 ¦ 679,5¦ 675,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîìà ðåáåíêà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ ¦ 11036,9¦ 10914,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 100000 ¦ 11036,9¦ 10914,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110100 ¦ 5515,8¦ 5515,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110110 ¦ 5515,8¦ 5515,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110200 ¦ 1975,7¦ 1975,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110300 ¦ 1936,7¦ 1936,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110310 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110330 ¦ 1826,5¦ 1826,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110340 ¦ 60,2¦ 60,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110500 ¦ 3,0¦ 3,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110510 ¦ 3,0¦ 3,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110600 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110700 ¦ 1575,7¦ 1453,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110710 ¦ 442,1¦ 442,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110720 ¦ 604,1¦ 577,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110721 ¦ 604,1¦ 577,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110730 ¦ 502,5¦ 407,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 110740 ¦ 27,0¦ 27,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ ¦ 4415,0¦ 4397,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 100000 ¦ 4415,0¦ 4397,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110100 ¦ 1534,3¦ 1534,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110110 ¦ 1534,3¦ 1534,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110200 ¦ 530,0¦ 525,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110300 ¦ 745,0¦ 744,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110310 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110320 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110330 ¦ 545,0¦ 544,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110340 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110350 ¦ 60,0¦ 60,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110500 ¦ 2,3¦ 2,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110510 ¦ 2,3¦ 2,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110600 ¦ 22,0¦ 21,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110700 ¦ 1232,2¦ 1229,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110710 ¦ 6,5¦ 6,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 110730 ¦ 1225,7¦ 1223,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111000 ¦ 349,2¦ 340,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111020 ¦ 13,0¦ 13,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111030 ¦ 310,5¦ 310,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 111040 ¦ 25,7¦ 16,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ ¦ 5366,1¦ 5294,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 100000 ¦ 5280,6¦ 5209,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110100 ¦ 2271,0¦ 2271,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110110 ¦ 2271,0¦ 2271,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110200 ¦ 814,8¦ 814,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110300 ¦ 1289,0¦ 1288,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110310 ¦ 54,0¦ 54,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110320 ¦ 5,0¦ 5,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110330 ¦ 993,0¦ 992,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110340 ¦ 132,0¦ 132,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110350 ¦ 105,0¦ 105,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110500 ¦ 34,0¦ 25,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110510 ¦ 19,0¦ 10,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110520 ¦ 15,0¦ 14,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110600 ¦ 14,0¦ 14,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110700 ¦ 752,6¦ 690,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110710 ¦ 9,0¦ 9,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110720 ¦ 238,6¦ 236,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110722 ¦ 238,6¦ 236,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110730 ¦ 481,3¦ 421,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 110770 ¦ 23,7¦ 23,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 111000 ¦ 105,2¦ 105,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 111020 ¦ 19,5¦ 19,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 111040 ¦ 85,7¦ 85,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 200000 ¦ 85,5¦ 85,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 240100 ¦ 85,5¦ 85,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 240120 ¦ 85,5¦ 85,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ ¦ 47142,3¦ 46708,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 100000 ¦ 45074,6¦ 44757,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110100 ¦ 21270,1¦ 21269,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110110 ¦ 21270,1¦ 21269,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110200 ¦ 7739,9¦ 7735,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110300 ¦ 2606,4¦ 2605,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110310 ¦ 418,7¦ 418,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110320 ¦ 696,9¦ 696,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110330 ¦ 206,0¦ 205,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110340 ¦ 506,6¦ 506,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110350 ¦ 778,2¦ 777,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110400 ¦ 128,9¦ 110,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110500 ¦ 124,8¦ 96,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110510 ¦ 85,4¦ 73,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110520 ¦ 39,4¦ 23,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110600 ¦ 394,7¦ 360,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110700 ¦ 6126,1¦ 5912,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110710 ¦ 105,6¦ 105,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110720 ¦ 2472,9¦ 2362,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110721 ¦ 2102,9¦ 1995,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110723 ¦ 370,0¦ 366,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110730 ¦ 1850,6¦ 1792,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110740 ¦ 544,5¦ 532,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110750 ¦ 532,3¦ 505,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 110770 ¦ 620,2¦ 615,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111000 ¦ 5718,7¦ 5702,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111020 ¦ 82,7¦ 74,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111030 ¦ 3088,6¦ 3088,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 111040 ¦ 2547,4¦ 2539,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 130300 ¦ 965,0¦ 965,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 130330 ¦ 965,0¦ 965,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 200000 ¦ 2067,7¦ 1950,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240100 ¦ 297,0¦ 297,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240120 ¦ 297,0¦ 297,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240300 ¦ 1770,7¦ 1653,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 240330 ¦ 1770,7¦ 1653,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 170 ¦ 17 ¦ 01 ¦ 515 ¦ ¦ ¦ 422,9¦ 422,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 170 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ ¦ 422,9¦ 422,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 100000 ¦ 422,9¦ 422,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 110700 ¦ 422,9¦ 422,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 170 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 110760 ¦ 422,9¦ 422,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 58893,8¦ 58587,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 58893,8¦ 58587,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 24737,7¦ 24728,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 16684,8¦ 16683,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 16454,0¦ 16452,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110350 ¦ 230,8¦ 230,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 8052,9¦ 8044,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 8052,9¦ 8044,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 34156,1¦ 33859,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 30099,0¦ 29802,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 30099,0¦ 29802,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240300 ¦ 4057,1¦ 4056,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240330 ¦ 4057,1¦ 4056,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ 170 ¦ 17 ¦ 04 ¦ ¦ ¦ ¦ 557500,0¦ 557500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 170 ¦ 17 ¦ 04 ¦ 428 ¦ ¦ ¦ 557500,0¦ 557500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 170 ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ ¦ 557500,0¦ 557500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 100000 ¦ 557500,0¦ 557500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 170 ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 130200 ¦ 557500,0¦ 557500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 170 ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 130210 ¦ 557500,0¦ 557500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 170 ¦ 18 ¦ ¦ ¦ ¦ ¦ 285,0¦ 285,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 170 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 285,0¦ 285,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 170 ¦ 18 ¦ 06 ¦ 484 ¦ ¦ ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 18 ¦ 06 ¦ 484 ¦ 397 ¦ ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 18 ¦ 06 ¦ 484 ¦ 397 ¦ 100000 ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 170 ¦ 18 ¦ 06 ¦ 484 ¦ 397 ¦ 130300 ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 170 ¦ 18 ¦ 06 ¦ 484 ¦ 397 ¦ 130330 ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 170 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ ¦ 210,0¦ 210,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ ¦ 210,0¦ 210,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 100000 ¦ 210,0¦ 210,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 170 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 130300 ¦ 210,0¦ 210,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 170 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 130330 ¦ 210,0¦ 210,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 170 ¦ 21 ¦ ¦ ¦ ¦ ¦ 26944,1¦ 26820,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 170 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 26944,1¦ 26820,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 26944,1¦ 26820,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 26944,1¦ 26820,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 6442,1¦ 6438,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 6442,1¦ 6438,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 6442,1¦ 6438,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 20502,0¦ 20382,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 20502,0¦ 20382,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 20502,0¦ 20382,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÊÓËÜÒÓÐÅ ¦ 180 ¦ ¦ ¦ ¦ ¦ ¦ 142190,9¦ 141107,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 180 ¦ 01 ¦ ¦ ¦ ¦ ¦ 11789,9¦ 11570,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 180 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 5837,4¦ 5798,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5837,4¦ 5798,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 5222,4¦ 5192,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 5222,4¦ 5192,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 3980,9¦ 3980,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 3857,3¦ 3857,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 123,6¦ 123,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1241,5¦ 1211,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 615,0¦ 605,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 495,0¦ 486,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 120,0¦ 115,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 225,0¦ 220,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 75,0¦ 75,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 24,0¦ 24,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 51,0¦ 51,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 120,0¦ 119,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 120,0¦ 119,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 120,0¦ 119,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 180 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 5952,5¦ 5772,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ ¦ ¦ 5952,5¦ 5772,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ ¦ 5952,5¦ 5772,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 100000 ¦ 5792,5¦ 5612,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110100 ¦ 2935,7¦ 2899,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110110 ¦ 2935,7¦ 2899,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110200 ¦ 1024,6¦ 999,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110300 ¦ 78,0¦ 78,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110350 ¦ 78,0¦ 78,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110400 ¦ 30,0¦ 29,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110500 ¦ 4,0¦ 4,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110520 ¦ 4,0¦ 4,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110600 ¦ 66,0¦ 65,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110700 ¦ 956,0¦ 838,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110710 ¦ 14,4¦ 9,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110720 ¦ 481,0¦ 371,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110721 ¦ 463,0¦ 353,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110722 ¦ 18,0¦ 18,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110730 ¦ 124,2¦ 123,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110740 ¦ 16,0¦ 14,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110750 ¦ 221,0¦ 220,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 110770 ¦ 99,4¦ 99,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111000 ¦ 698,2¦ 696,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111020 ¦ 9,0¦ 9,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111030 ¦ 463,2¦ 461,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 111040 ¦ 226,0¦ 226,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 200000 ¦ 160,0¦ 160,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 240100 ¦ 160,0¦ 160,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 240120 ¦ 160,0¦ 160,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 180 ¦ 07 ¦ ¦ ¦ ¦ ¦ 2174,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 180 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 2174,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 2174,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 2174,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 2174,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 2174,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240210 ¦ 63,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 180 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240230 ¦ 2111,0¦ 2000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 180 ¦ 10 ¦ ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 180 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 180 ¦ 14 ¦ ¦ ¦ ¦ ¦ 31311,7¦ 31268,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 02 ¦ ¦ ¦ ¦ 1037,6¦ 1037,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ ¦ 1037,6¦ 1037,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ ¦ 1037,6¦ 1037,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 100000 ¦ 1037,6¦ 1037,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110100 ¦ 758,1¦ 758,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110110 ¦ 758,1¦ 758,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110200 ¦ 256,4¦ 256,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 130300 ¦ 23,1¦ 23,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 180 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 130330 ¦ 23,1¦ 23,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 04 ¦ ¦ ¦ ¦ 8839,2¦ 8818,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ ¦ 8839,2¦ 8818,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ ¦ 8839,2¦ 8818,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 100000 ¦ 8739,2¦ 8718,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110100 ¦ 5198,2¦ 5198,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110110 ¦ 5198,2¦ 5198,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110200 ¦ 1811,0¦ 1811,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110300 ¦ 25,0¦ 25,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110340 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110350 ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110400 ¦ 3,8¦ 0,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110600 ¦ 47,0¦ 47,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110700 ¦ 824,2¦ 806,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110710 ¦ 17,0¦ 17,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110720 ¦ 447,8¦ 447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110721 ¦ 447,8¦ 447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110730 ¦ 150,0¦ 147,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110740 ¦ 194,7¦ 179,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110770 ¦ 14,7¦ 14,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111000 ¦ 291,0¦ 291,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111030 ¦ 101,0¦ 101,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111040 ¦ 190,0¦ 190,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130300 ¦ 539,0¦ 539,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòèïåíäèè ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130320 ¦ 270,0¦ 270,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130330 ¦ 269,0¦ 269,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 200000 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240100 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240120 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 06 ¦ ¦ ¦ ¦ 21334,9¦ 21312,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ ¦ ¦ 21334,9¦ 21312,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ ¦ 21334,9¦ 21312,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 100000 ¦ 21234,9¦ 21212,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110100 ¦ 10626,7¦ 10626,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110110 ¦ 10626,7¦ 10626,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110200 ¦ 3642,8¦ 3642,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110300 ¦ 45,5¦ 45,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110340 ¦ 24,5¦ 24,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110350 ¦ 21,0¦ 21,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110400 ¦ 14,0¦ 4,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110500 ¦ 9,0¦ 9,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110520 ¦ 9,0¦ 9,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110600 ¦ 56,0¦ 56,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110700 ¦ 3391,9¦ 3391,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110710 ¦ 25,0¦ 25,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110720 ¦ 799,5¦ 799,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110721 ¦ 799,5¦ 799,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110730 ¦ 215,1¦ 214,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110740 ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 110750 ¦ 2337,3¦ 2337,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 111000 ¦ 500,0¦ 493,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 111030 ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 111040 ¦ 350,0¦ 343,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 130300 ¦ 2949,0¦ 2942,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòèïåíäèè ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 130320 ¦ 2400,0¦ 2395,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 130330 ¦ 549,0¦ 547,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 200000 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 240100 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 240120 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 180 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 180 ¦ 15 ¦ ¦ ¦ ¦ ¦ 94629,4¦ 93982,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 180 ¦ 15 ¦ 01 ¦ ¦ ¦ ¦ 88370,4¦ 87725,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ ¦ 51213,9¦ 50814,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ ¦ 509,6¦ 509,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 100000 ¦ 509,6¦ 509,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 110100 ¦ 383,9¦ 383,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 110110 ¦ 383,9¦ 383,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 110200 ¦ 125,7¦ 125,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ ¦ 31240,8¦ 30883,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 100000 ¦ 29296,7¦ 28939,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110100 ¦ 12649,1¦ 12643,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110110 ¦ 12649,1¦ 12643,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110200 ¦ 4560,9¦ 4548,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110300 ¦ 442,6¦ 442,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110340 ¦ 139,6¦ 139,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110350 ¦ 303,0¦ 302,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110400 ¦ 26,3¦ 26,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110600 ¦ 412,0¦ 407,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110700 ¦ 5150,5¦ 4883,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110710 ¦ 38,9¦ 38,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110720 ¦ 2192,4¦ 1925,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110721 ¦ 2187,4¦ 1920,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110723 ¦ 5,0¦ 5,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110730 ¦ 2509,7¦ 2509,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110740 ¦ 140,5¦ 140,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110750 ¦ 90,0¦ 90,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 110770 ¦ 179,0¦ 179,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 111000 ¦ 6055,3¦ 5987,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 111030 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 111040 ¦ 5955,3¦ 5887,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 200000 ¦ 1944,1¦ 1943,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240100 ¦ 145,4¦ 145,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240120 ¦ 145,4¦ 145,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240300 ¦ 1798,7¦ 1798,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 240330 ¦ 1798,7¦ 1798,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Áèáëèîòåêè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ ¦ 19463,5¦ 19422,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 100000 ¦ 19383,5¦ 19342,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110100 ¦ 11173,0¦ 11172,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110110 ¦ 11173,0¦ 11172,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110200 ¦ 4061,5¦ 4058,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110300 ¦ 36,0¦ 36,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110340 ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110350 ¦ 21,0¦ 21,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110400 ¦ 27,0¦ 27,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110600 ¦ 146,0¦ 146,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110700 ¦ 1699,4¦ 1661,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110710 ¦ 28,6¦ 28,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110720 ¦ 696,3¦ 677,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110721 ¦ 696,3¦ 677,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110730 ¦ 326,8¦ 309,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110740 ¦ 82,7¦ 82,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110750 ¦ 553,0¦ 552,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 110770 ¦ 12,0¦ 11,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 111000 ¦ 2240,6¦ 2240,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 111030 ¦ 256,6¦ 256,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 111040 ¦ 1984,0¦ 1984,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 200000 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 240100 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 240120 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ ¦ ¦ 24116,9¦ 23980,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ ¦ 24116,9¦ 23980,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 100000 ¦ 23766,9¦ 23631,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110100 ¦ 14105,9¦ 14034,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110110 ¦ 14105,9¦ 14034,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110200 ¦ 5047,9¦ 4987,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110300 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110350 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110700 ¦ 2825,1¦ 2822,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110710 ¦ 90,9¦ 90,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110720 ¦ 1490,5¦ 1490,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110721 ¦ 1490,5¦ 1490,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110730 ¦ 864,5¦ 862,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 110740 ¦ 379,2¦ 379,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 111000 ¦ 1738,0¦ 1737,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 111030 ¦ 638,0¦ 638,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 111040 ¦ 1100,0¦ 1099,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 200000 ¦ 350,0¦ 348,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240100 ¦ 150,0¦ 148,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240120 ¦ 150,0¦ 148,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240300 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 180 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 240330 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ ¦ ¦ 13039,6¦ 12931,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ ¦ 13039,6¦ 12931,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 100000 ¦ 11449,3¦ 11383,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110100 ¦ 4241,2¦ 4233,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110110 ¦ 4241,2¦ 4233,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110200 ¦ 1507,1¦ 1499,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110300 ¦ 195,0¦ 195,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110340 ¦ 127,0¦ 127,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110350 ¦ 68,0¦ 68,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110400 ¦ 49,1¦ 49,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110500 ¦ 10,4¦ 9,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110510 ¦ 10,4¦ 9,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110600 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110700 ¦ 671,5¦ 624,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110710 ¦ 19,7¦ 19,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110720 ¦ 251,9¦ 234,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110721 ¦ 133,0¦ 126,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110723 ¦ 118,9¦ 108,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110730 ¦ 246,2¦ 216,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110740 ¦ 13,4¦ 13,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110750 ¦ 130,3¦ 130,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 110770 ¦ 10,0¦ 9,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 111000 ¦ 4675,0¦ 4672,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 111030 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 111040 ¦ 4625,0¦ 4622,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 200000 ¦ 1590,3¦ 1548,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240100 ¦ 77,7¦ 77,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240120 ¦ 77,7¦ 77,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240300 ¦ 1512,6¦ 1470,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 180 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 240330 ¦ 1512,6¦ 1470,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 03 ¦ ¦ ¦ ¦ 6259,0¦ 6256,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ ¦ ¦ 5294,0¦ 5291,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ ¦ 5294,0¦ 5291,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 100000 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 111000 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 111040 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 200000 ¦ 5244,0¦ 5241,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 240300 ¦ 5244,0¦ 5241,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 180 ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 240330 ¦ 5244,0¦ 5241,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 180 ¦ 15 ¦ 03 ¦ 515 ¦ ¦ ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 180 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 100000 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 180 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 110700 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 180 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 110760 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ ¦ ¦ 955,0¦ 954,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ ¦ 955,0¦ 954,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 100000 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 111000 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 111040 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 200000 ¦ 755,0¦ 754,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 240100 ¦ 755,0¦ 754,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 240120 ¦ 755,0¦ 754,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 180 ¦ 21 ¦ ¦ ¦ ¦ ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 180 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 180 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 180 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 100000 ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 180 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130200 ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 180 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 180 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 180,0¦ 180,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 180,0¦ 180,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 180,0¦ 180,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 180,0¦ 180,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 180,0¦ 180,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 180,0¦ 180,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 30 ¦ ¦ ¦ ¦ ¦ 1635,9¦ 1635,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 180 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 298,9¦ 298,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 180 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 298,9¦ 298,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 180 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 298,9¦ 298,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 298,9¦ 298,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 298,9¦ 298,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 298,9¦ 298,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 180 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 707,0¦ 707,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 180 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 707,0¦ 707,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 707,0¦ 707,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 707,0¦ 707,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 180 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 707,0¦ 707,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 180 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 707,0¦ 707,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òóðèçì ¦ 180 ¦ 30 ¦ 05 ¦ ¦ ¦ ¦ 630,0¦ 630,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 180 ¦ 30 ¦ 05 ¦ 289 ¦ ¦ ¦ 630,0¦ 630,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, íàïðàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ 180 ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ ¦ 630,0¦ 630,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 100000 ¦ 630,0¦ 630,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 180 ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 111000 ¦ 630,0¦ 630,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 111040 ¦ 630,0¦ 630,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 309634,4¦ 308447,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 190 ¦ 01 ¦ ¦ ¦ ¦ ¦ 8279,3¦ 8212,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 190 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 8279,3¦ 8212,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 8279,3¦ 8212,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 7688,3¦ 7688,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 7688,3¦ 7688,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 5802,7¦ 5802,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 5694,9¦ 5694,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 107,8¦ 107,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1885,6¦ 1885,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 591,0¦ 524,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 541,0¦ 474,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 26,0¦ 26,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 26,0¦ 26,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 111,0¦ 107,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 370,0¦ 307,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 34,0¦ 34,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 34,0¦ 34,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 50,0¦ 50,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 190 ¦ 07 ¦ ¦ ¦ ¦ ¦ 125,0¦ 110,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 190 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 125,0¦ 110,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 125,0¦ 110,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 125,0¦ 110,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 125,0¦ 110,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270100 ¦ 125,0¦ 110,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270150 ¦ 125,0¦ 110,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 190 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 190 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 287541,0¦ 286502,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ ¦ ¦ ¦ 223681,2¦ 223322,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ ¦ 223681,2¦ 223322,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ ¦ 11542,2¦ 11533,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 100000 ¦ 11437,4¦ 11428,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110100 ¦ 4516,1¦ 4516,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110110 ¦ 4516,1¦ 4516,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110200 ¦ 1626,4¦ 1626,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110300 ¦ 2883,0¦ 2883,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110310 ¦ 14,0¦ 14,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110320 ¦ 17,0¦ 17,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110330 ¦ 2765,0¦ 2765,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110340 ¦ 36,0¦ 36,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110350 ¦ 51,0¦ 51,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110400 ¦ 2,5¦ 2,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110500 ¦ 13,1¦ 13,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110510 ¦ 8,5¦ 8,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110520 ¦ 4,6¦ 4,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110600 ¦ 13,2¦ 13,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110700 ¦ 2234,3¦ 2225,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110710 ¦ 76,0¦ 76,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110720 ¦ 1385,0¦ 1380,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110721 ¦ 1385,0¦ 1380,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110730 ¦ 403,9¦ 400,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110740 ¦ 324,4¦ 324,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 110770 ¦ 45,0¦ 45,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111000 ¦ 68,4¦ 68,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111020 ¦ 6,1¦ 6,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111030 ¦ 24,6¦ 24,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 111040 ¦ 37,7¦ 37,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 130300 ¦ 80,4¦ 80,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 130330 ¦ 80,4¦ 80,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 200000 ¦ 104,8¦ 104,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240100 ¦ 24,8¦ 24,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240120 ¦ 24,8¦ 24,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240300 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 240330 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ ¦ 1636,0¦ 1635,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 100000 ¦ 1636,0¦ 1635,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110100 ¦ 1207,7¦ 1207,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110110 ¦ 1207,7¦ 1207,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110200 ¦ 411,9¦ 411,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110300 ¦ 2,0¦ 2,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110350 ¦ 2,0¦ 2,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 110400 ¦ 1,4¦ 1,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 130300 ¦ 13,0¦ 13,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 130330 ¦ 13,0¦ 13,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ ¦ 190398,6¦ 190104,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 100000 ¦ 187123,6¦ 186845,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110100 ¦ 80001,3¦ 79999,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110110 ¦ 80001,3¦ 79999,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110200 ¦ 28971,3¦ 28960,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110300 ¦ 40949,6¦ 40945,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110310 ¦ 356,9¦ 356,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110320 ¦ 3311,6¦ 3310,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110330 ¦ 34875,0¦ 34873,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110340 ¦ 1247,3¦ 1247,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110350 ¦ 1158,8¦ 1157,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110400 ¦ 121,0¦ 120,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110500 ¦ 246,2¦ 237,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110510 ¦ 75,0¦ 67,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110520 ¦ 171,2¦ 170,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110600 ¦ 540,8¦ 537,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110700 ¦ 33013,5¦ 32782,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110710 ¦ 1114,8¦ 1088,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110720 ¦ 20155,9¦ 20091,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110721 ¦ 15543,0¦ 15480,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110722 ¦ 349,1¦ 347,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110723 ¦ 4263,8¦ 4263,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110730 ¦ 8171,8¦ 8033,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110740 ¦ 3009,6¦ 3009,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110750 ¦ 242,7¦ 242,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 110770 ¦ 318,7¦ 317,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111000 ¦ 1711,2¦ 1695,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111020 ¦ 144,2¦ 138,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111030 ¦ 360,1¦ 359,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 111040 ¦ 1206,9¦ 1196,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 130300 ¦ 1568,7¦ 1566,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 130330 ¦ 1568,7¦ 1566,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 200000 ¦ 3275,0¦ 3258,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240100 ¦ 2378,2¦ 2368,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240120 ¦ 2378,2¦ 2368,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240300 ¦ 896,8¦ 890,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 240330 ¦ 896,8¦ 890,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ ¦ 10165,0¦ 10152,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 100000 ¦ 9554,9¦ 9542,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110100 ¦ 5315,8¦ 5315,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110110 ¦ 5315,8¦ 5315,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110200 ¦ 1852,7¦ 1852,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110300 ¦ 308,7¦ 308,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110310 ¦ 4,0¦ 4,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110320 ¦ 5,0¦ 5,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110340 ¦ 227,7¦ 227,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110350 ¦ 72,0¦ 72,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110400 ¦ 13,0¦ 12,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110500 ¦ 34,0¦ 33,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110510 ¦ 16,8¦ 16,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110520 ¦ 17,2¦ 17,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110600 ¦ 71,5¦ 66,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110700 ¦ 1546,3¦ 1543,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110710 ¦ 42,6¦ 42,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110720 ¦ 866,5¦ 866,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110721 ¦ 486,5¦ 486,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110723 ¦ 380,0¦ 380,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110730 ¦ 297,5¦ 296,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110740 ¦ 57,1¦ 56,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110750 ¦ 74,9¦ 74,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 110770 ¦ 207,7¦ 206,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111000 ¦ 304,5¦ 302,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111020 ¦ 14,8¦ 14,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111030 ¦ 43,1¦ 41,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 111040 ¦ 246,6¦ 246,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 130300 ¦ 108,4¦ 106,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 130330 ¦ 108,4¦ 106,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 200000 ¦ 610,1¦ 609,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240100 ¦ 240,0¦ 239,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240120 ¦ 240,0¦ 239,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240300 ¦ 370,1¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 240330 ¦ 370,1¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåòñêèå äîìà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ ¦ 9939,4¦ 9897,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 100000 ¦ 9939,4¦ 9897,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110100 ¦ 5260,4¦ 5260,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110110 ¦ 5260,4¦ 5260,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110200 ¦ 1976,8¦ 1976,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110300 ¦ 1631,0¦ 1630,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110310 ¦ 22,0¦ 22,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110320 ¦ 17,0¦ 16,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110330 ¦ 1550,0¦ 1549,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110340 ¦ 23,0¦ 23,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110350 ¦ 19,0¦ 19,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110400 ¦ 1,5¦ 0,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110500 ¦ 4,4¦ 4,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110510 ¦ 4,4¦ 4,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110600 ¦ 12,1¦ 12,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110700 ¦ 926,9¦ 887,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110710 ¦ 9,4¦ 9,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110720 ¦ 348,9¦ 348,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110721 ¦ 348,9¦ 348,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110730 ¦ 284,1¦ 245,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 110740 ¦ 284,5¦ 283,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111000 ¦ 64,5¦ 63,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111020 ¦ 12,1¦ 11,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111030 ¦ 12,4¦ 11,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 111040 ¦ 40,0¦ 39,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 130300 ¦ 61,8¦ 61,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 130330 ¦ 61,8¦ 61,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 03 ¦ ¦ ¦ ¦ 3847,6¦ 3823,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ ¦ ¦ 3847,6¦ 3823,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ ¦ 3847,6¦ 3823,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 100000 ¦ 3847,6¦ 3823,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110100 ¦ 2762,9¦ 2760,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110110 ¦ 2762,9¦ 2760,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110200 ¦ 985,9¦ 963,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110300 ¦ 25,5¦ 25,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110350 ¦ 25,5¦ 25,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110400 ¦ 13,3¦ 13,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110500 ¦ 0,3¦ 0,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 110520 ¦ 0,3¦ 0,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 111000 ¦ 27,2¦ 27,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 111040 ¦ 27,2¦ 27,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 130300 ¦ 32,5¦ 32,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 130330 ¦ 32,5¦ 32,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 04 ¦ ¦ ¦ ¦ 27651,1¦ 27588,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ ¦ 27651,1¦ 27588,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ ¦ 27651,1¦ 27588,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 100000 ¦ 27275,7¦ 27215,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110100 ¦ 14105,3¦ 14105,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110110 ¦ 14105,3¦ 14105,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110200 ¦ 5084,2¦ 5084,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110300 ¦ 106,4¦ 106,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110310 ¦ 2,0¦ 2,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110320 ¦ 5,0¦ 5,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110340 ¦ 2,8¦ 2,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110350 ¦ 96,6¦ 96,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110400 ¦ 24,9¦ 24,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110500 ¦ 5,6¦ 5,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110510 ¦ 1,3¦ 1,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110520 ¦ 4,3¦ 4,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110600 ¦ 46,5¦ 46,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110700 ¦ 4127,2¦ 4068,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110710 ¦ 160,2¦ 160,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110720 ¦ 2937,6¦ 2888,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110721 ¦ 2906,8¦ 2857,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110722 ¦ 30,8¦ 30,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110730 ¦ 698,7¦ 689,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110740 ¦ 323,0¦ 322,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 110770 ¦ 7,7¦ 7,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111000 ¦ 80,7¦ 80,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111030 ¦ 26,7¦ 26,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 111040 ¦ 54,0¦ 54,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130300 ¦ 3694,9¦ 3694,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòèïåíäèè ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130320 ¦ 1583,4¦ 1583,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 130330 ¦ 2111,5¦ 2111,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 200000 ¦ 375,4¦ 373,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240100 ¦ 48,0¦ 47,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240120 ¦ 48,0¦ 47,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240300 ¦ 327,4¦ 325,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 240330 ¦ 327,4¦ 325,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 190 ¦ 14 ¦ 05 ¦ ¦ ¦ ¦ 7414,4¦ 7411,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ ¦ ¦ 7414,4¦ 7411,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ ¦ 7414,4¦ 7411,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 100000 ¦ 6964,4¦ 6961,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110100 ¦ 4391,7¦ 4391,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110110 ¦ 4391,7¦ 4391,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110200 ¦ 1591,3¦ 1591,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110300 ¦ 47,0¦ 47,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110340 ¦ 24,0¦ 24,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110350 ¦ 23,0¦ 23,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110400 ¦ 18,6¦ 18,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110500 ¦ 12,1¦ 12,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110510 ¦ 4,0¦ 3,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110520 ¦ 8,1¦ 8,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110600 ¦ 67,2¦ 65,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110700 ¦ 322,0¦ 322,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110710 ¦ 15,8¦ 15,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110720 ¦ 217,4¦ 217,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110721 ¦ 217,4¦ 217,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110730 ¦ 79,0¦ 79,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 110740 ¦ 9,8¦ 9,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 111000 ¦ 400,1¦ 399,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 111030 ¦ 278,4¦ 278,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 111040 ¦ 121,7¦ 121,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 130300 ¦ 114,4¦ 114,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 130330 ¦ 114,4¦ 114,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 200000 ¦ 450,0¦ 450,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240100 ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240120 ¦ 320,0¦ 320,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240300 ¦ 130,0¦ 130,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 240330 ¦ 130,0¦ 130,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 24946,7¦ 24356,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ ¦ 7205,5¦ 7187,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ ¦ 6333,5¦ 6315,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 100000 ¦ 5317,7¦ 5302,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110100 ¦ 2799,0¦ 2798,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110110 ¦ 2799,0¦ 2798,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110200 ¦ 1037,0¦ 1036,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110300 ¦ 515,6¦ 515,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110310 ¦ 8,0¦ 8,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110320 ¦ 5,0¦ 5,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110330 ¦ 447,9¦ 447,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110340 ¦ 36,0¦ 36,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110350 ¦ 18,7¦ 18,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110400 ¦ 9,3¦ 9,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110500 ¦ 6,9¦ 6,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110510 ¦ 1,7¦ 1,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110520 ¦ 5,2¦ 5,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110600 ¦ 17,4¦ 17,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110700 ¦ 305,7¦ 290,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110710 ¦ 5,0¦ 5,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110720 ¦ 161,4¦ 152,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110721 ¦ 161,4¦ 152,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110730 ¦ 113,9¦ 108,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 110740 ¦ 25,4¦ 25,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111000 ¦ 588,4¦ 587,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111020 ¦ 4,0¦ 4,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111030 ¦ 10,3¦ 10,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 111040 ¦ 574,1¦ 573,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 130300 ¦ 38,4¦ 38,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 130330 ¦ 38,4¦ 38,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 200000 ¦ 1015,8¦ 1013,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 240300 ¦ 1015,8¦ 1013,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 240330 ¦ 1015,8¦ 1013,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 290 ¦ ¦ 872,0¦ 872,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 290 ¦ 100000 ¦ 872,0¦ 872,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 290 ¦ 130100 ¦ 872,0¦ 872,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 14 ¦ 07 ¦ 400 ¦ 290 ¦ 130140 ¦ 872,0¦ 872,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 190 ¦ 14 ¦ 07 ¦ 515 ¦ ¦ ¦ 1868,2¦ 1867,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ ¦ 1868,2¦ 1867,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 100000 ¦ 1868,2¦ 1867,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 110700 ¦ 1868,2¦ 1867,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ëüãîò ïî êîììóíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ 190 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 110760 ¦ 1868,2¦ 1867,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 15873,0¦ 15301,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 15873,0¦ 15301,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 11159,0¦ 10599,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 9554,0¦ 9533,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 9554,0¦ 9533,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130100 ¦ 1530,0¦ 991,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130140 ¦ 1530,0¦ 991,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130300 ¦ 75,0¦ 74,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòèïåíäèè ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130320 ¦ 75,0¦ 74,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 4714,0¦ 4701,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 3253,8¦ 3241,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 3253,8¦ 3241,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240300 ¦ 1460,2¦ 1459,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240330 ¦ 1460,2¦ 1459,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 190 ¦ 15 ¦ ¦ ¦ ¦ ¦ 615,0¦ 615,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 190 ¦ 15 ¦ 03 ¦ ¦ ¦ ¦ 615,0¦ 615,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 190 ¦ 15 ¦ 03 ¦ 412 ¦ ¦ ¦ 615,0¦ 615,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 190 ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ ¦ 615,0¦ 615,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ 100000 ¦ 615,0¦ 615,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ 130100 ¦ 615,0¦ 615,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ 130140 ¦ 615,0¦ 615,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 190 ¦ 18 ¦ ¦ ¦ ¦ ¦ 5375,1¦ 5323,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 190 ¦ 18 ¦ 03 ¦ ¦ ¦ ¦ 4743,1¦ 4697,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ ¦ ¦ 4743,1¦ 4697,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ ¦ 4743,1¦ 4697,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 100000 ¦ 4581,1¦ 4540,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110100 ¦ 1284,0¦ 1281,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110110 ¦ 1284,0¦ 1281,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110200 ¦ 432,4¦ 427,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110300 ¦ 205,7¦ 205,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110340 ¦ 62,7¦ 62,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110350 ¦ 143,0¦ 142,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110400 ¦ 68,3¦ 68,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110500 ¦ 18,6¦ 17,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110510 ¦ 1,7¦ 1,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110520 ¦ 16,9¦ 16,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110600 ¦ 115,0¦ 94,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110700 ¦ 249,8¦ 242,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110710 ¦ 10,5¦ 10,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110720 ¦ 65,0¦ 62,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110721 ¦ 65,0¦ 62,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110730 ¦ 17,5¦ 14,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110740 ¦ 3,0¦ 1,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 110750 ¦ 153,8¦ 152,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111000 ¦ 2207,3¦ 2204,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111020 ¦ 28,0¦ 27,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111030 ¦ 68,4¦ 68,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 111040 ¦ 2110,9¦ 2108,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 200000 ¦ 162,0¦ 156,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240100 ¦ 121,0¦ 120,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240120 ¦ 121,0¦ 120,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240300 ¦ 41,0¦ 35,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 190 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 240330 ¦ 41,0¦ 35,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 190 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 632,0¦ 625,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 632,0¦ 625,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 632,0¦ 625,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 432,0¦ 425,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 282,0¦ 278,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 282,0¦ 278,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130100 ¦ 150,0¦ 146,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130140 ¦ 150,0¦ 146,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 200,0¦ 200,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 190 ¦ 21 ¦ ¦ ¦ ¦ ¦ 5641,0¦ 5626,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 190 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 330,0¦ 316,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 190 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 330,0¦ 316,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 190 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 330,0¦ 316,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 100000 ¦ 330,0¦ 316,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 190 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130200 ¦ 330,0¦ 316,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 190 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 330,0¦ 316,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 190 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 5311,0¦ 5310,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 5311,0¦ 5310,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 5311,0¦ 5310,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 161,0¦ 160,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 161,0¦ 160,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 161,0¦ 160,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 5150,0¦ 5150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 5150,0¦ 5150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 5150,0¦ 5150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 30 ¦ ¦ ¦ ¦ ¦ 1958,0¦ 1957,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 190 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 458,0¦ 458,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 190 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 458,0¦ 458,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 190 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 458,0¦ 458,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 458,0¦ 458,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 458,0¦ 458,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 458,0¦ 458,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 190 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 1500,0¦ 1499,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ ¦ ¦ 1500,0¦ 1499,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ ¦ 1500,0¦ 1499,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 100000 ¦ 1500,0¦ 1499,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 111000 ¦ 265,0¦ 265,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 111040 ¦ 265,0¦ 265,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130100 ¦ 1235,0¦ 1234,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130140 ¦ 1235,0¦ 1234,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÀÐÕÈÒÅÊÒÓÐÅ ¦ 220 ¦ ¦ ¦ ¦ ¦ ¦ 32798,2¦ 32662,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 220 ¦ 01 ¦ ¦ ¦ ¦ ¦ 5326,2¦ 5293,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 220 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 4666,5¦ 4637,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 4666,5¦ 4637,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 4349,5¦ 4345,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 4349,5¦ 4345,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 3346,5¦ 3346,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 3284,9¦ 3284,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 61,6¦ 61,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1003,0¦ 999,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 317,0¦ 292,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 302,0¦ 277,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 84,0¦ 78,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 84,0¦ 78,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 46,0¦ 32,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 145,0¦ 145,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 27,0¦ 21,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 13,5¦ 8,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 13,5¦ 12,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 15,0¦ 14,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 15,0¦ 14,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 220 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 15,0¦ 14,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 220 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 659,7¦ 655,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ ¦ 659,7¦ 655,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ ¦ 659,7¦ 655,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 100000 ¦ 659,7¦ 655,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110100 ¦ 455,6¦ 455,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110110 ¦ 455,6¦ 455,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110200 ¦ 163,1¦ 159,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110300 ¦ 11,0¦ 11,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110350 ¦ 11,0¦ 11,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110400 ¦ 7,0¦ 7,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110600 ¦ 22,9¦ 22,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111000 ¦ 0,1¦ 0,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 220 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111040 ¦ 0,1¦ 0,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ ¦ ¦ ¦ ¦ 27402,0¦ 27298,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 220 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 27402,0¦ 27298,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 220 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 5702,0¦ 5599,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 220 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 5702,0¦ 5599,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 5702,0¦ 5599,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 5702,0¦ 5599,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 220 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240230 ¦ 5702,0¦ 5599,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 4000,0¦ 3999,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 4000,0¦ 3999,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 4000,0¦ 3999,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240200 ¦ 4000,0¦ 3999,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240230 ¦ 4000,0¦ 3999,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû ¦ 220 ¦ 07 ¦ 07 ¦ 635 ¦ ¦ ¦ 4000,0¦ 4000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 220 ¦ 07 ¦ 07 ¦ 635 ¦ 198 ¦ ¦ 4000,0¦ 4000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 07 ¦ 07 ¦ 635 ¦ 198 ¦ 200000 ¦ 4000,0¦ 4000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ 07 ¦ 635 ¦ 198 ¦ 240200 ¦ 4000,0¦ 4000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 220 ¦ 07 ¦ 07 ¦ 635 ¦ 198 ¦ 240230 ¦ 4000,0¦ 4000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 220 ¦ 07 ¦ 07 ¦ 640 ¦ ¦ ¦ 10000,0¦ 10000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 220 ¦ 07 ¦ 07 ¦ 640 ¦ 726 ¦ ¦ 10000,0¦ 10000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 07 ¦ 07 ¦ 640 ¦ 726 ¦ 200000 ¦ 10000,0¦ 10000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ 07 ¦ 640 ¦ 726 ¦ 240200 ¦ 10000,0¦ 10000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 220 ¦ 07 ¦ 07 ¦ 640 ¦ 726 ¦ 240230 ¦ 10000,0¦ 10000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ 220 ¦ 07 ¦ 07 ¦ 677 ¦ ¦ ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ 220 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 200000 ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 240200 ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 220 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 240230 ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 220 ¦ 10 ¦ ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 220 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 70,0¦ 70,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 70,0¦ 70,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 70,0¦ 70,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 70,0¦ 70,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 70,0¦ 70,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 260 ¦ ¦ ¦ ¦ ¦ ¦ 6321,0¦ 5883,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 260 ¦ 30 ¦ ¦ ¦ ¦ ¦ 6321,0¦ 5883,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 260 ¦ 30 ¦ 02 ¦ ¦ ¦ ¦ 6321,0¦ 5883,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ ¦ ¦ 5203,0¦ 4765,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ ¦ 4388,0¦ 4044,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 100000 ¦ 4388,0¦ 4044,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110100 ¦ 3231,0¦ 3129,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110110 ¦ 3022,0¦ 2920,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110130 ¦ 209,0¦ 209,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 110200 ¦ 1157,0¦ 915,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ ¦ 815,0¦ 721,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 100000 ¦ 695,0¦ 604,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110300 ¦ 336,0¦ 336,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110350 ¦ 336,0¦ 336,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110400 ¦ 11,0¦ 11,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 110600 ¦ 243,0¦ 152,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 111000 ¦ 105,0¦ 104,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 111040 ¦ 105,0¦ 104,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 200000 ¦ 120,0¦ 116,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 240100 ¦ 120,0¦ 116,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 260 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 240120 ¦ 120,0¦ 116,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 260 ¦ 30 ¦ 02 ¦ 511 ¦ ¦ ¦ 1118,0¦ 1118,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 260 ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ ¦ 1118,0¦ 1118,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 260 ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 100000 ¦ 1118,0¦ 1118,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 260 ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 111000 ¦ 1118,0¦ 1118,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 260 ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 111040 ¦ 1118,0¦ 1118,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 270 ¦ ¦ ¦ ¦ ¦ ¦ 17522,5¦ 16997,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 270 ¦ 01 ¦ ¦ ¦ ¦ ¦ 13351,5¦ 13318,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 270 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 13351,5¦ 13318,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 13351,5¦ 13318,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 11860,8¦ 11860,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 11860,8¦ 11860,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 9095,8¦ 9095,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 8263,8¦ 8263,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 832,0¦ 832,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 2765,0¦ 2764,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 1490,7¦ 1457,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 1325,7¦ 1308,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 250,5¦ 249,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 250,5¦ 249,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 188,0¦ 179,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 330,0¦ 330,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110700 ¦ 37,2¦ 36,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110720 ¦ 5,7¦ 5,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110721 ¦ 5,7¦ 5,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110730 ¦ 10,6¦ 10,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110740 ¦ 3,5¦ 3,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110750 ¦ 17,4¦ 17,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 520,0¦ 512,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 40,0¦ 39,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 480,0¦ 472,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 165,0¦ 149,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 165,0¦ 149,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 270 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 165,0¦ 149,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 270 ¦ 03 ¦ ¦ ¦ ¦ ¦ 1110,0¦ 951,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ 270 ¦ 03 ¦ 04 ¦ ¦ ¦ ¦ 1110,0¦ 951,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ìåæäóíàðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíûå, íàó÷íûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûå ñâÿçè ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ ¦ ¦ 1110,0¦ 951,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ó÷àñòèå â ìåæäóíàðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôåðåíöèÿõ ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ ¦ 1110,0¦ 951,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ 100000 ¦ 1110,0¦ 951,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ 111000 ¦ 1110,0¦ 951,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ 111040 ¦ 1110,0¦ 951,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 270 ¦ 10 ¦ ¦ ¦ ¦ ¦ 230,0¦ 229,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 270 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 230,0¦ 229,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 230,0¦ 229,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 230,0¦ 229,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 230,0¦ 229,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 230,0¦ 229,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 230,0¦ 229,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ¦ 270 ¦ 11 ¦ ¦ ¦ ¦ ¦ 2831,0¦ 2498,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ 270 ¦ 11 ¦ 02 ¦ ¦ ¦ ¦ 2831,0¦ 2498,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 270 ¦ 11 ¦ 02 ¦ 515 ¦ ¦ ¦ 831,0¦ 830,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 270 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ ¦ 831,0¦ 830,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 100000 ¦ 831,0¦ 830,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 270 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 111000 ¦ 831,0¦ 830,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 270 ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 111040 ¦ 831,0¦ 830,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ ¦ ¦ 2000,0¦ 1667,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ ¦ 2000,0¦ 1667,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 100000 ¦ 2000,0¦ 1667,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 130100 ¦ 2000,0¦ 1667,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 130140 ¦ 2000,0¦ 1667,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÝÍÅÐÃÅÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ÕÎÇßÉÑÒÂÓ ¦ 280 ¦ ¦ ¦ ¦ ¦ ¦ 93606,9¦ 85425,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 280 ¦ 01 ¦ ¦ ¦ ¦ ¦ 5616,3¦ 5602,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 280 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 5616,3¦ 5602,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 5616,3¦ 5602,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 4926,3¦ 4925,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 4926,3¦ 4925,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 3740,5¦ 3740,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 3740,5¦ 3740,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1185,8¦ 1184,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 690,0¦ 676,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 480,0¦ 467,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 160,0¦ 158,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 160,0¦ 158,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 42,0¦ 36,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 198,0¦ 198,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 80,0¦ 73,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 20,0¦ 13,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 60,0¦ 60,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 210,0¦ 209,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 210,0¦ 209,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 210,0¦ 209,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 280 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 280 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 280 ¦ 12 ¦ ¦ ¦ ¦ ¦ 6500,0¦ 6500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 280 ¦ 12 ¦ 03 ¦ ¦ ¦ ¦ 6500,0¦ 6500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 280 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ ¦ 6500,0¦ 6500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ 280 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ ¦ 6500,0¦ 6500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 100000 ¦ 6500,0¦ 6500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 280 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 130100 ¦ 6500,0¦ 6500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 280 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 130140 ¦ 6500,0¦ 6500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 280 ¦ 21 ¦ ¦ ¦ ¦ ¦ 81390,6¦ 73223,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 280 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 68910,3¦ 60776,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 280 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ ¦ 68910,3¦ 60776,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 280 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ ¦ 68910,3¦ 60776,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 100000 ¦ 68910,3¦ 60776,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 280 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130200 ¦ 68910,3¦ 60776,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 280 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 130210 ¦ 68910,3¦ 60776,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 280 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 12480,3¦ 12447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 12480,3¦ 12447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 12480,3¦ 12447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 12480,3¦ 12447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 12480,3¦ 12447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 12480,3¦ 12447,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ 18309,2¦ 17902,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 290 ¦ 01 ¦ ¦ ¦ ¦ ¦ 7873,9¦ 7851,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 290 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 6767,6¦ 6765,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 6767,6¦ 6765,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 6121,0¦ 6120,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 6121,0¦ 6120,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 4630,9¦ 4630,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 4480,4¦ 4480,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 150,5¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 1490,1¦ 1490,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 646,6¦ 644,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 596,6¦ 595,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 280,0¦ 279,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 280,0¦ 279,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 10,1¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 200,0¦ 199,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 106,5¦ 106,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 96,5¦ 96,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 50,0¦ 48,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 50,0¦ 48,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 290 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 50,0¦ 48,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 290 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 1106,3¦ 1086,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 290 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ ¦ 1106,3¦ 1086,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 290 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ ¦ 1106,3¦ 1086,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 100000 ¦ 1106,3¦ 1086,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 290 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110100 ¦ 836,3¦ 836,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 290 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110110 ¦ 836,3¦ 836,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 290 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110200 ¦ 270,0¦ 250,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 290 ¦ 07 ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 290 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 290 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 1500,0¦ 1500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 290 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 1500,0¦ 1500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 1500,0¦ 1500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 290 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 270100 ¦ 1500,0¦ 1500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñôåðòû ïðåäïðèÿòèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 290 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 270120 ¦ 1500,0¦ 1500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 290 ¦ 08 ¦ ¦ ¦ ¦ ¦ 5283,5¦ 5208,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 290 ¦ 08 ¦ 02 ¦ ¦ ¦ ¦ 2383,5¦ 2308,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 290 ¦ 08 ¦ 02 ¦ 344 ¦ ¦ ¦ 2383,5¦ 2308,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 290 ¦ 08 ¦ 02 ¦ 344 ¦ 397 ¦ ¦ 2383,5¦ 2308,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 08 ¦ 02 ¦ 344 ¦ 397 ¦ 100000 ¦ 2383,5¦ 2308,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 290 ¦ 08 ¦ 02 ¦ 344 ¦ 397 ¦ 111000 ¦ 2383,5¦ 2308,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 290 ¦ 08 ¦ 02 ¦ 344 ¦ 397 ¦ 111040 ¦ 2383,5¦ 2308,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 290 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 2900,0¦ 2900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 2900,0¦ 2900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 2900,0¦ 2900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 2900,0¦ 2900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111000 ¦ 2900,0¦ 2900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111040 ¦ 2900,0¦ 2900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 290 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 290 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 290 ¦ 12 ¦ ¦ ¦ ¦ ¦ 1000,5¦ 998,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 290 ¦ 12 ¦ 03 ¦ ¦ ¦ ¦ 1000,5¦ 998,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 290 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ ¦ 1000,5¦ 998,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ 290 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ ¦ 1000,5¦ 998,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 100000 ¦ 1000,5¦ 998,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 290 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 111000 ¦ 1000,5¦ 998,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 290 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 111040 ¦ 1000,5¦ 998,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 290 ¦ 21 ¦ ¦ ¦ ¦ ¦ 200,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 290 ¦ 21 ¦ 01 ¦ ¦ ¦ ¦ 200,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ 290 ¦ 21 ¦ 01 ¦ 483 ¦ ¦ ¦ 200,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 290 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ ¦ 200,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 100000 ¦ 200,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 290 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130200 ¦ 200,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 290 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 130210 ¦ 200,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 30 ¦ ¦ ¦ ¦ ¦ 2351,3¦ 2243,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 290 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 2351,3¦ 2243,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 290 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 2351,3¦ 2243,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 290 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 2351,3¦ 2243,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 2351,3¦ 2243,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 290 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111000 ¦ 474,5¦ 467,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 290 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 111040 ¦ 474,5¦ 467,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 290 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 1876,8¦ 1776,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 290 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 1876,8¦ 1776,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 412 ¦ ¦ ¦ ¦ ¦ ¦ 125108,2¦ 123823,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 412 ¦ 13 ¦ ¦ ¦ ¦ ¦ 115098,1¦ 113813,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 412 ¦ 13 ¦ 02 ¦ ¦ ¦ ¦ 34242,6¦ 34239,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 412 ¦ 13 ¦ 02 ¦ 399 ¦ ¦ ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 412 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 100000 ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 412 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 111000 ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 412 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 111040 ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ ¦ ¦ 192,0¦ 192,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ ¦ 192,0¦ 192,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ 200000 ¦ 192,0¦ 192,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ 240100 ¦ 192,0¦ 192,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ 240120 ¦ 192,0¦ 192,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ ¦ ¦ 33550,6¦ 33547,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ ¦ 33550,6¦ 33547,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 100000 ¦ 32930,6¦ 32927,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110100 ¦ 19301,9¦ 19301,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110110 ¦ 19301,9¦ 19301,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110200 ¦ 6921,4¦ 6921,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110300 ¦ 2186,4¦ 2186,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110310 ¦ 17,4¦ 17,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110320 ¦ 600,0¦ 600,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110330 ¦ 92,2¦ 92,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110340 ¦ 900,0¦ 900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110350 ¦ 576,8¦ 576,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110400 ¦ 370,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110500 ¦ 85,3¦ 85,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110510 ¦ 43,2¦ 43,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110520 ¦ 42,1¦ 42,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110600 ¦ 1343,0¦ 1343,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110700 ¦ 1198,3¦ 1195,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110710 ¦ 24,0¦ 24,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110720 ¦ 802,0¦ 798,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110721 ¦ 676,0¦ 672,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110722 ¦ 73,0¦ 73,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110723 ¦ 53,0¦ 53,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110730 ¦ 333,0¦ 333,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 110740 ¦ 39,3¦ 39,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 111000 ¦ 1050,3¦ 1050,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 111020 ¦ 95,8¦ 95,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 111030 ¦ 400,0¦ 400,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 111040 ¦ 554,5¦ 554,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 130300 ¦ 474,0¦ 474,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 130330 ¦ 474,0¦ 474,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 200000 ¦ 620,0¦ 620,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 240100 ¦ 620,0¦ 620,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 412 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 240120 ¦ 620,0¦ 620,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 412 ¦ 13 ¦ 04 ¦ ¦ ¦ ¦ 80855,5¦ 79574,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ ¦ ¦ 80855,5¦ 79574,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ ¦ 80855,5¦ 79574,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 100000 ¦ 80076,0¦ 78794,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110100 ¦ 54262,6¦ 53463,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110110 ¦ 39629,0¦ 39536,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110120 ¦ 14113,6¦ 13441,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110130 ¦ 520,0¦ 485,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110200 ¦ 13940,3¦ 13898,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110300 ¦ 3448,6¦ 3447,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110320 ¦ 497,9¦ 497,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110340 ¦ 1900,0¦ 1899,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110350 ¦ 1050,7¦ 1050,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110400 ¦ 403,0¦ 402,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110500 ¦ 242,0¦ 226,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110510 ¦ 162,0¦ 147,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110520 ¦ 80,0¦ 79,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110600 ¦ 925,5¦ 925,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110700 ¦ 4406,9¦ 3985,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110710 ¦ 49,0¦ 42,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110720 ¦ 1634,2¦ 1389,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110721 ¦ 1243,0¦ 1181,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110722 ¦ 312,0¦ 128,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110723 ¦ 79,2¦ 79,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110730 ¦ 2033,0¦ 1872,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110740 ¦ 161,3¦ 152,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110750 ¦ 511,9¦ 511,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 110770 ¦ 17,5¦ 17,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 111000 ¦ 799,2¦ 799,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 111020 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 111040 ¦ 769,2¦ 769,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130300 ¦ 1647,9¦ 1646,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130310 ¦ 60,2¦ 60,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130330 ¦ 1373,9¦ 1372,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 130340 ¦ 213,8¦ 213,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 200000 ¦ 779,5¦ 779,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 240100 ¦ 779,5¦ 779,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 412 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 240120 ¦ 779,5¦ 779,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ 412 ¦ 23 ¦ ¦ ¦ ¦ ¦ 9995,1¦ 9995,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 412 ¦ 23 ¦ 01 ¦ ¦ ¦ ¦ 9995,1¦ 9995,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 412 ¦ 23 ¦ 01 ¦ 500 ¦ ¦ ¦ 9995,1¦ 9995,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 412 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ ¦ 9995,1¦ 9995,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 100000 ¦ 9995,1¦ 9995,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 412 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 111000 ¦ 9995,1¦ 9995,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 412 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 111040 ¦ 9995,1¦ 9995,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 30 ¦ ¦ ¦ ¦ ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 412 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 412 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 412 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 412 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 412 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 15,0¦ 15,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ Ñìîëåíñêîé îáëàñòè ¦ 421 ¦ ¦ ¦ ¦ ¦ ¦ 4733,5¦ 4325,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 421 ¦ 01 ¦ ¦ ¦ ¦ ¦ 4733,5¦ 4325,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 421 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 4733,5¦ 4325,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 4733,5¦ 4325,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 3881,5¦ 3494,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 3881,5¦ 3494,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 2959,4¦ 2673,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 2927,8¦ 2642,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110130 ¦ 31,6¦ 31,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 922,1¦ 820,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 852,0¦ 831,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 559,5¦ 538,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 125,0¦ 124,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 125,0¦ 124,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 24,0¦ 18,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110500 ¦ 237,5¦ 222,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110520 ¦ 237,5¦ 222,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 63,0¦ 63,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 110,0¦ 109,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111020 ¦ 60,0¦ 60,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 50,0¦ 49,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 292,5¦ 292,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 292,5¦ 292,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 421 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 292,5¦ 292,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 423 ¦ ¦ ¦ ¦ ¦ ¦ 133908,1¦ 131832,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ ¦ ¦ ¦ ¦ 133908,1¦ 131832,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 423 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 133908,1¦ 131832,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 116765,0¦ 116254,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 116765,0¦ 116254,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 116765,0¦ 116254,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 116765,0¦ 116254,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240210 ¦ 4714,0¦ 4676,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240220 ¦ 69,4¦ 69,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 423 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240230 ¦ 111981,6¦ 111508,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 7023,0¦ 6490,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 7023,0¦ 6490,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 7023,0¦ 6490,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240200 ¦ 7023,0¦ 6490,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240230 ¦ 7023,0¦ 6490,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 423 ¦ 07 ¦ 07 ¦ 640 ¦ ¦ ¦ 6320,1¦ 5288,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 423 ¦ 07 ¦ 07 ¦ 640 ¦ 733 ¦ ¦ 6320,1¦ 5288,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 423 ¦ 07 ¦ 07 ¦ 640 ¦ 733 ¦ 200000 ¦ 6320,1¦ 5288,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ 07 ¦ 640 ¦ 733 ¦ 240200 ¦ 6320,1¦ 5288,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 423 ¦ 07 ¦ 07 ¦ 640 ¦ 733 ¦ 240230 ¦ 6320,1¦ 5288,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ 423 ¦ 07 ¦ 07 ¦ 677 ¦ ¦ ¦ 3800,0¦ 3800,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ 423 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ ¦ 3800,0¦ 3800,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 423 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 200000 ¦ 3800,0¦ 3800,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 240200 ¦ 3800,0¦ 3800,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 423 ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 240230 ¦ 3800,0¦ 3800,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëèçèðîâàííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòîê ÃÈÁÄÄ ÓÂÄ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 425 ¦ ¦ ¦ ¦ ¦ ¦ 5571,1¦ 5494,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 425 ¦ 05 ¦ ¦ ¦ ¦ ¦ 5571,1¦ 5494,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 425 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 5571,1¦ 5494,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ ¦ 5571,1¦ 5494,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ ¦ 5571,1¦ 5494,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 100000 ¦ 5461,3¦ 5384,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110100 ¦ 2111,1¦ 2106,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110110 ¦ 2111,1¦ 2106,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110200 ¦ 727,0¦ 726,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110300 ¦ 1481,2¦ 1481,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110310 ¦ 26,4¦ 26,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110320 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110330 ¦ 4,9¦ 4,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110340 ¦ 311,2¦ 311,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110350 ¦ 1108,7¦ 1108,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110400 ¦ 13,4¦ 12,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110500 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110510 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110600 ¦ 44,1¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110700 ¦ 745,3¦ 675,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110710 ¦ 5,8¦ 5,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110720 ¦ 277,3¦ 237,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110721 ¦ 269,9¦ 232,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110722 ¦ 7,4¦ 5,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110730 ¦ 379,0¦ 354,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110740 ¦ 14,7¦ 14,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110770 ¦ 68,5¦ 63,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111000 ¦ 309,2¦ 308,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111020 ¦ 199,6¦ 198,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111040 ¦ 105,9¦ 105,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111050 ¦ 3,7¦ 3,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 200000 ¦ 109,8¦ 109,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240100 ¦ 109,8¦ 109,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 425 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240120 ¦ 109,8¦ 109,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííîå àâòîòðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 426 ¦ ¦ ¦ ¦ ¦ ¦ 25928,5¦ 25624,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 426 ¦ 01 ¦ ¦ ¦ ¦ ¦ 25928,5¦ 25624,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 426 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 25928,5¦ 25624,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ ¦ 25928,5¦ 25624,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ ¦ 25928,5¦ 25624,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 100000 ¦ 22868,5¦ 22724,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110100 ¦ 8680,0¦ 8653,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110110 ¦ 8616,4¦ 8612,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110130 ¦ 63,6¦ 40,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110200 ¦ 3025,4¦ 2950,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110300 ¦ 7193,1¦ 7193,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110340 ¦ 4752,0¦ 4752,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110350 ¦ 2441,1¦ 2441,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110400 ¦ 480,0¦ 480,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110500 ¦ 1037,5¦ 1037,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110510 ¦ 282,5¦ 282,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110520 ¦ 755,0¦ 754,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110600 ¦ 210,0¦ 208,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110700 ¦ 530,0¦ 489,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110710 ¦ 10,0¦ 8,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110720 ¦ 310,0¦ 310,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110721 ¦ 310,0¦ 310,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110730 ¦ 150,0¦ 111,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110740 ¦ 60,0¦ 60,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111000 ¦ 1712,5¦ 1712,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111020 ¦ 165,0¦ 164,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111030 ¦ 640,0¦ 640,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111040 ¦ 907,5¦ 907,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 200000 ¦ 3060,0¦ 2900,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240100 ¦ 3060,0¦ 2900,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 426 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240120 ¦ 3060,0¦ 2900,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà â Ñìîëåíñêîé îáëàñòè ¦ 429 ¦ ¦ ¦ ¦ ¦ ¦ 2280,4¦ 2228,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 429 ¦ 01 ¦ ¦ ¦ ¦ ¦ 2280,4¦ 2228,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 429 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 2280,4¦ 2228,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ ¦ 2280,4¦ 2228,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ ¦ 2280,4¦ 2228,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 100000 ¦ 2235,4¦ 2183,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110100 ¦ 1240,0¦ 1225,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110110 ¦ 1240,0¦ 1225,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110200 ¦ 402,4¦ 386,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110300 ¦ 65,0¦ 65,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110350 ¦ 65,0¦ 65,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110400 ¦ 16,0¦ 13,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110600 ¦ 71,2¦ 70,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110700 ¦ 206,8¦ 202,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110750 ¦ 206,8¦ 202,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111000 ¦ 234,0¦ 220,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111020 ¦ 14,0¦ 0,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111040 ¦ 220,0¦ 220,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 200000 ¦ 45,0¦ 45,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240100 ¦ 45,0¦ 45,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 429 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240120 ¦ 45,0¦ 45,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Õîçÿéñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 431 ¦ ¦ ¦ ¦ ¦ ¦ 37325,3¦ 37325,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 431 ¦ 01 ¦ ¦ ¦ ¦ ¦ 36746,7¦ 36746,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 431 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 36746,7¦ 36746,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ ¦ 36746,7¦ 36746,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ ¦ 36746,7¦ 36746,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 100000 ¦ 34804,7¦ 34804,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110100 ¦ 14008,9¦ 14008,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110110 ¦ 13972,0¦ 13971,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110130 ¦ 36,9¦ 36,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110200 ¦ 4610,2¦ 4610,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110300 ¦ 1637,9¦ 1637,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110320 ¦ 120,0¦ 120,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110340 ¦ 308,0¦ 308,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110350 ¦ 1209,9¦ 1209,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110400 ¦ 40,0¦ 40,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110600 ¦ 150,0¦ 150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110700 ¦ 8207,7¦ 8207,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110710 ¦ 350,0¦ 350,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110720 ¦ 2944,8¦ 2944,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110721 ¦ 2800,0¦ 2800,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110722 ¦ 144,8¦ 144,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110730 ¦ 3457,7¦ 3457,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110740 ¦ 555,2¦ 555,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110750 ¦ 900,0¦ 900,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111000 ¦ 6150,0¦ 6150,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111030 ¦ 5435,0¦ 5435,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111040 ¦ 715,0¦ 715,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 200000 ¦ 1942,0¦ 1942,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240100 ¦ 1942,0¦ 1942,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 431 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240120 ¦ 1942,0¦ 1942,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 431 ¦ 10 ¦ ¦ ¦ ¦ ¦ 124,2¦ 124,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñâÿçü ¦ 431 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 44,2¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ñâÿçè ¦ 431 ¦ 10 ¦ 06 ¦ 376 ¦ ¦ ¦ 44,2¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 431 ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ ¦ 44,2¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 431 ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 100000 ¦ 44,2¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 431 ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 130100 ¦ 44,2¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 431 ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 130140 ¦ 44,2¦ 44,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 431 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 80,0¦ 80,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 431 ¦ 30 ¦ ¦ ¦ ¦ ¦ 454,4¦ 454,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 431 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 454,4¦ 454,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 431 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 454,4¦ 454,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 431 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 454,4¦ 454,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 431 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 454,4¦ 454,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 431 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 454,4¦ 454,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 431 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 454,4¦ 454,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòíè÷üèõ æèâîòíûõ Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 432 ¦ ¦ ¦ ¦ ¦ ¦ 3793,8¦ 3793,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÎÄÅÇÈß ¦ 432 ¦ 09 ¦ ¦ ¦ ¦ ¦ 3793,8¦ 3793,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 432 ¦ 09 ¦ 03 ¦ ¦ ¦ ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 432 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 432 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 432 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 100000 ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 432 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 111000 ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 432 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 111040 ¦ 3700,0¦ 3700,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 432 ¦ 09 ¦ 06 ¦ ¦ ¦ ¦ 93,8¦ 93,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ ¦ ¦ 93,8¦ 93,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 93,8¦ 93,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 93,8¦ 93,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 93,8¦ 93,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 93,8¦ 93,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Óïðàâëåíèå Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñáîðàì ïî Ñìîëåíñêîé îáëàñòè ¦ 433 ¦ ¦ ¦ ¦ ¦ ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 433 ¦ 30 ¦ ¦ ¦ ¦ ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 433 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 433 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 433 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 433 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 100000 ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 433 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130100 ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 433 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 130140 ¦ 1700,0¦ 0,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 434 ¦ ¦ ¦ ¦ ¦ ¦ 235565,2¦ 234823,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 434 ¦ 05 ¦ ¦ ¦ ¦ ¦ 235524,2¦ 234782,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 434 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 235524,2¦ 234782,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ ¦ ¦ 21255,0¦ 21234,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 21255,0¦ 21234,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 3209,8¦ 3205,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 3209,8¦ 3205,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 3209,8¦ 3205,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 18045,2¦ 18028,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 16145,2¦ 16133,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 16145,2¦ 16133,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240300 ¦ 1900,0¦ 1894,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240330 ¦ 1900,0¦ 1894,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ ¦ 214269,2¦ 213548,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ ¦ 214269,2¦ 213548,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 100000 ¦ 208709,2¦ 207992,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110100 ¦ 131019,7¦ 130970,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110110 ¦ 5219,5¦ 5208,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110120 ¦ 123845,7¦ 123843,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110130 ¦ 1954,5¦ 1919,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110200 ¦ 2369,4¦ 2338,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110300 ¦ 14795,0¦ 14779,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáìóíäèðîâàíèå ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110320 ¦ 1678,0¦ 1678,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110330 ¦ 297,0¦ 288,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110340 ¦ 8798,0¦ 8790,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110350 ¦ 4022,0¦ 4022,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110400 ¦ 3531,2¦ 3511,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110500 ¦ 2037,1¦ 2027,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110510 ¦ 744,0¦ 742,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110520 ¦ 1293,1¦ 1285,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110600 ¦ 3224,1¦ 3222,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110700 ¦ 6689,5¦ 6510,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110710 ¦ 112,2¦ 109,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110720 ¦ 3034,0¦ 2958,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110721 ¦ 2096,0¦ 2025,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110722 ¦ 288,0¦ 284,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíî-ïå÷íîãî òîïëèâà ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110723 ¦ 650,0¦ 647,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110730 ¦ 3022,0¦ 3006,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110740 ¦ 465,3¦ 382,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 110770 ¦ 56,0¦ 53,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111000 ¦ 28640,7¦ 28264,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111020 ¦ 350,7¦ 350,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111030 ¦ 1500,0¦ 1499,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111040 ¦ 26190,0¦ 25813,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 111050 ¦ 600,0¦ 600,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130300 ¦ 16402,5¦ 16368,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130310 ¦ 542,5¦ 530,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130330 ¦ 13790,0¦ 13775,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 130340 ¦ 2070,0¦ 2062,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 200000 ¦ 5560,0¦ 5555,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240100 ¦ 4560,0¦ 4556,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240120 ¦ 4560,0¦ 4556,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240300 ¦ 1000,0¦ 999,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà æèëîãî ôîíäà ¦ 434 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 240330 ¦ 1000,0¦ 999,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 434 ¦ 07 ¦ ¦ ¦ ¦ ¦ 41,0¦ 40,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 434 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 41,0¦ 40,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 434 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ ¦ 41,0¦ 40,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 434 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ ¦ 41,0¦ 40,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 200000 ¦ 41,0¦ 40,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 434 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240200 ¦ 41,0¦ 40,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 434 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240230 ¦ 41,0¦ 40,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 438 ¦ ¦ ¦ ¦ ¦ ¦ 752500,0¦ 752438,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 438 ¦ 31 ¦ ¦ ¦ ¦ ¦ 752500,0¦ 752438,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 438 ¦ 31 ¦ 11 ¦ ¦ ¦ ¦ 752500,0¦ 752438,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ ¦ ¦ 752500,0¦ 752438,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ ¦ 71919,4¦ 71918,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 100000 ¦ 71919,4¦ 71918,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 130100 ¦ 71919,4¦ 71918,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 130140 ¦ 71919,4¦ 71918,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó è ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ, áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó íàñåëåííûìè ïóíêòàìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ ¦ 579480,6¦ 579420,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 100000 ¦ 465176,0¦ 465116,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 111000 ¦ 465176,0¦ 465116,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà íàó÷íî-èññëåäîâàòåëüñêèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ ðàáîò ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 111010 ¦ 492,3¦ 492,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 111030 ¦ 65485,0¦ 65428,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 111040 ¦ 399198,7¦ 399196,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 200000 ¦ 114304,6¦ 114303,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 240100 ¦ 18685,0¦ 18684,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 240110 ¦ 18685,0¦ 18684,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 240200 ¦ 55916,0¦ 55916,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 240220 ¦ 55916,0¦ 55916,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 240300 ¦ 39703,6¦ 39703,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 240350 ¦ 39703,6¦ 39703,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è èñêóññòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ ¦ 101100,0¦ 101100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 100000 ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 111000 ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 111030 ¦ 5000,0¦ 5000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 200000 ¦ 96100,0¦ 96100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 240200 ¦ 55100,0¦ 55100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòîâ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 240220 ¦ 55100,0¦ 55100,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 240300 ¦ 41000,0¦ 41000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 438 ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 240350 ¦ 41000,0¦ 41000,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãè÷åñêèé ôîíä Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 439 ¦ ¦ ¦ ¦ ¦ ¦ 2125,9¦ 2125,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÎÄÅÇÈß ¦ 439 ¦ 09 ¦ ¦ ¦ ¦ ¦ 2125,9¦ 2125,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 439 ¦ 09 ¦ 03 ¦ ¦ ¦ ¦ 2125,9¦ 2125,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ ¦ 2125,9¦ 2125,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ ¦ 1625,9¦ 1625,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 100000 ¦ 1572,9¦ 1572,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110100 ¦ 983,8¦ 983,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110110 ¦ 591,1¦ 591,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110130 ¦ 392,7¦ 392,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110200 ¦ 178,1¦ 178,1¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110300 ¦ 92,2¦ 92,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110340 ¦ 26,8¦ 26,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110350 ¦ 65,4¦ 65,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110400 ¦ 1,5¦ 1,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110500 ¦ 13,5¦ 13,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110520 ¦ 13,5¦ 13,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110600 ¦ 24,4¦ 24,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110700 ¦ 175,6¦ 175,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110710 ¦ 0,3¦ 0,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110720 ¦ 11,4¦ 11,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110721 ¦ 11,4¦ 11,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110730 ¦ 6,8¦ 6,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110740 ¦ 0,7¦ 0,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 110750 ¦ 156,4¦ 156,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 111000 ¦ 103,8¦ 103,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 111020 ¦ 30,0¦ 30,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 111040 ¦ 73,8¦ 73,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 200000 ¦ 53,0¦ 53,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 240100 ¦ 53,0¦ 53,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 240120 ¦ 53,0¦ 53,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 100000 ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 130100 ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ 439 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 130110 ¦ 500,0¦ 500,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Âîåííûé êîìèññàðèàò Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 441 ¦ ¦ ¦ ¦ ¦ ¦ 4138,9¦ 3733,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 441 ¦ 30 ¦ ¦ ¦ ¦ ¦ 4138,9¦ 3733,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 441 ¦ 30 ¦ 01 ¦ ¦ ¦ ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 441 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 441 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 441 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100000 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 441 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111000 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 441 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 111040 ¦ 10,0¦ 10,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 441 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 4128,9¦ 3723,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 441 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ ¦ 4128,9¦ 3723,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 441 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ ¦ 4128,9¦ 3723,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 441 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 100000 ¦ 4128,9¦ 3723,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 441 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 130100 ¦ 4128,9¦ 3723,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 441 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 130140 ¦ 4128,9¦ 3723,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðåäñòàâèòåëüñòâî Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 442 ¦ ¦ ¦ ¦ ¦ ¦ 3936,0¦ 3373,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 442 ¦ 01 ¦ ¦ ¦ ¦ ¦ 3936,0¦ 3373,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 442 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 3936,0¦ 3373,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 3936,0¦ 3373,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ ¦ 2000,6¦ 1644,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 100000 ¦ 2000,6¦ 1644,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110100 ¦ 1477,6¦ 1258,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110110 ¦ 1477,6¦ 1258,3¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 110200 ¦ 523,0¦ 386,6¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 1935,4¦ 1728,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 1775,4¦ 1590,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110300 ¦ 171,6¦ 170,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110340 ¦ 126,0¦ 126,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110350 ¦ 45,6¦ 44,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110400 ¦ 90,4¦ 29,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110500 ¦ 185,8¦ 140,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110510 ¦ 122,0¦ 77,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ)¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110520 ¦ 63,8¦ 63,8¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110600 ¦ 564,0¦ 522,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110700 ¦ 418,0¦ 418,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 110750 ¦ 418,0¦ 418,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111000 ¦ 345,6¦ 308,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 111040 ¦ 345,6¦ 308,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 160,0¦ 138,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 160,0¦ 138,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 442 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 160,0¦ 138,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Ñìîëåíñêîé îáëàñòè ¦ 443 ¦ ¦ ¦ ¦ ¦ ¦ 1825,1¦ 1722,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 443 ¦ 01 ¦ ¦ ¦ ¦ ¦ 1825,1¦ 1722,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 443 ¦ 01 ¦ 05 ¦ ¦ ¦ ¦ 1825,1¦ 1722,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ ¦ ¦ 1825,1¦ 1722,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ ¦ 1825,1¦ 1722,9¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 100000 ¦ 1814,6¦ 1712,4¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÒÐÓÄÀ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110100 ¦ 1279,1¦ 1228,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òðóäà ãðàæäàíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110110 ¦ 1279,1¦ 1228,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦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 ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110200 ¦ 421,0¦ 370,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΠÑÍÀÁÆÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÐÀÑÕÎÄÍÛÕ ÌÀÒÅÐÈÀËΠ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110300 ¦ 25,5¦ 25,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110350 ¦ 25,5¦ 25,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÎÌÀÍÄÈÐÎÂÊÈ È ÑËÓÆÅÁÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÚÅÇÄÛ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110400 ¦ 5,2¦ 5,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÎÏËÀÒÀ ÓÑËÓà ÑÂßÇÈ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 110600 ¦ 33,0¦ 33,0¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ ÓÑËÓà ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111000 ¦ 50,8¦ 50,7¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111020 ¦ 7,3¦ 7,2¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 111040 ¦ 43,5¦ 43,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 200000 ¦ 10,5¦ 10,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240100 ¦ 10,5¦ 10,5¦
+--------------------------------+-------------+------+---------+--------+--------+-------------+----------+----------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 443 ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 240120 ¦ 10,5¦ 10,5¦
L--------------------------------+-------------+------+---------+--------+--------+-------------+----------+-----------
Ïðèëîæåíèå 4
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦îáëàñòíûì ¦ çà 2004 ¦
¦ ¦ ¦ ¦ ¦ ¦ çàêîíîì ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦
¦ ¦ ¦ ¦ ¦ ¦2004 ãîä" ¦ ¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 01 ¦ ¦ ¦ ¦ 275502,1¦ 269852,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 01 ¦ 02 ¦ ¦ ¦ 30918,0¦ 29659,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ãëàâû è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 023 ¦ ¦ 3505,0¦ 3397,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 3505,0¦ 3397,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 02 ¦ 025 ¦ ¦ 27413,0¦ 26261,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 13181,0¦ 12951,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01 ¦ 02 ¦ 025 ¦ 028 ¦ 600,0¦ 473,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 13632,0¦ 12837,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 01 ¦ 03 ¦ ¦ ¦ 168780,7¦ 165052,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ ¦ 3287,3¦ 2966,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 3287,3¦ 2966,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 165493,4¦ 162085,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 135379,9¦ 133532,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01 ¦ 03 ¦ 036 ¦ 028 ¦ 150,0¦ 99,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 29963,5¦ 28453,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01 ¦ 05 ¦ ¦ ¦ 75803,4¦ 75140,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ 01 ¦ 05 ¦ 039 ¦ ¦ 69850,9¦ 69368,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 68546,7¦ 68064,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 01 ¦ 05 ¦ 039 ¦ 397 ¦ 1304,2¦ 1303,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîé ñëóæáû ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 5952,5¦ 5772,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 5952,5¦ 5772,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ ¦ ¦ ¦ 20311,6¦ 19281,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ ¦ ¦ 20311,6¦ 19281,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåé ¦ 02 ¦ 01 ¦ 064 ¦ ¦ 20311,6¦ 19281,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 9376,6¦ 8949,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 10935,0¦ 10332,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ ¦ ¦ ¦ 1110,0¦ 951,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ 03 ¦ 04 ¦ ¦ ¦ 1110,0¦ 951,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ìåæäóíàðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíûå, íàó÷íûå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûå ñâÿçè ¦ 03 ¦ 04 ¦ 125 ¦ ¦ 1110,0¦ 951,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷àñòèå â ìåæäóíàðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôåðåíöèÿõ ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ 1110,0¦ 951,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ ¦ ¦ ¦ 241095,3¦ 240276,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ 241095,3¦ 240276,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 05 ¦ 01 ¦ 522 ¦ ¦ 21255,0¦ 21234,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 21255,0¦ 21234,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 219840,3¦ 219042,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 219840,3¦ 219042,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ ¦ ¦ ¦ 189142,0¦ 183109,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ ¦ ¦ 5473,6¦ 5473,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 302 ¦ ¦ 5473,6¦ 5473,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 5473,6¦ 5473,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ 183050,4¦ 177018,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 128994,0¦ 128202,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 128994,0¦ 128202,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 07 ¦ 07 ¦ 522 ¦ ¦ 16148,0¦ 15600,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 16148,0¦ 15600,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 07 ¦ 07 ¦ 633 ¦ ¦ 3288,3¦ 1976,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ 07 ¦ 07 ¦ 633 ¦ 753 ¦ 2734,8¦ 1976,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ 07 ¦ 07 ¦ 633 ¦ 761 ¦ 553,5¦ 0,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû ¦ 07 ¦ 07 ¦ 635 ¦ ¦ 4000,0¦ 4000,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 07 ¦ 07 ¦ 635 ¦ 198 ¦ 4000,0¦ 4000,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 07 ¦ 07 ¦ 640 ¦ ¦ 22120,1¦ 19344,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 07 ¦ 07 ¦ 640 ¦ 726 ¦ 10000,0¦ 10000,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 07 ¦ 640 ¦ 733 ¦ 6320,1¦ 5288,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 07 ¦ 07 ¦ 640 ¦ 820 ¦ 5800,0¦ 4055,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (2002 - 2006 ãîäû)" ¦ 07 ¦ 07 ¦ 649 ¦ ¦ 1000,0¦ 395,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦ 07 ¦ 07 ¦ 649 ¦ 738 ¦ 1000,0¦ 395,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ 07 ¦ 07 ¦ 677 ¦ ¦ 7500,0¦ 7500,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ 07 ¦ 07 ¦ 677 ¦ 457 ¦ 7500,0¦ 7500,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ ¦ ¦ 618,0¦ 617,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 07 ¦ 09 ¦ 475 ¦ ¦ 618,0¦ 617,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 618,0¦ 617,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 08 ¦ ¦ ¦ ¦ 196252,6¦ 190753,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ ¦ ¦ 14340,0¦ 14125,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 01 ¦ 342 ¦ ¦ 14340,0¦ 14125,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 340,0¦ 340,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïëåìåííûì ñêîòîì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ôèíàíñîâîãî ëèçèíãà ¦ 08 ¦ 01 ¦ 342 ¦ 501 ¦ 14000,0¦ 13785,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ ¦ ¦ 2383,5¦ 2308,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 2383,5¦ 2308,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 02 ¦ 344 ¦ 397 ¦ 2383,5¦ 2308,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Çàãîòîâêà è õðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 08 ¦ 03 ¦ ¦ ¦ 0,0¦ -3923,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ ¦ 0,0¦ -3923,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ 08 ¦ 03 ¦ 348 ¦ 229 ¦ 0,0¦ -3923,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ ¦ ¦ 179529,1¦ 178243,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 38412,3¦ 37440,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 38412,3¦ 37440,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 08 ¦ 05 ¦ 522 ¦ ¦ 141116,8¦ 140803,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 141116,8¦ 140803,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÅÎÄÅÇÈß ¦ 09 ¦ ¦ ¦ ¦ 23993,5¦ 22856,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ ¦ ¦ 3794,2¦ 3499,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ 09 ¦ 01 ¦ 360 ¦ ¦ 3794,2¦ 3499,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 09 ¦ 01 ¦ 360 ¦ 451 ¦ 3794,2¦ 3499,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ ¦ ¦ 9670,0¦ 8845,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦ 361 ¦ ¦ 9670,0¦ 8845,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09 ¦ 02 ¦ 361 ¦ 223 ¦ 9670,0¦ 8845,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 09 ¦ 03 ¦ ¦ ¦ 8613,4¦ 8596,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 8613,4¦ 8596,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 4213,4¦ 4196,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 4400,0¦ 4400,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 09 ¦ 06 ¦ ¦ ¦ 1915,9¦ 1915,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ 09 ¦ 06 ¦ 362 ¦ ¦ 322,1¦ 322,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 322,1¦ 322,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 09 ¦ 06 ¦ 522 ¦ ¦ 1593,8¦ 1593,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 1593,8¦ 1593,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 16224,2¦ 16006,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ ¦ ¦ 8300,0¦ 8300,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 10 ¦ 02 ¦ 370 ¦ ¦ 8300,0¦ 8300,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 8300,0¦ 8300,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ ¦ ¦ 1500,0¦ 1471,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 10 ¦ 05 ¦ 522 ¦ ¦ 1500,0¦ 1471,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 10 ¦ 05 ¦ 522 ¦ 397 ¦ 1500,0¦ 1471,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñâÿçü ¦ 10 ¦ 06 ¦ ¦ ¦ 44,2¦ 44,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ñâÿçè ¦ 10 ¦ 06 ¦ 376 ¦ ¦ 44,2¦ 44,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 06 ¦ 376 ¦ 290 ¦ 44,2¦ 44,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 10 ¦ 07 ¦ ¦ ¦ 6380,0¦ 6190,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 10 ¦ 07 ¦ 522 ¦ ¦ 6380,0¦ 6190,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 6380,0¦ 6190,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ¦ 11 ¦ ¦ ¦ ¦ 3166,0¦ 2833,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ 11 ¦ 02 ¦ ¦ ¦ 3166,0¦ 2833,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 11 ¦ 02 ¦ 515 ¦ ¦ 1166,0¦ 1165,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 1166,0¦ 1165,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 11 ¦ 02 ¦ 522 ¦ ¦ 2000,0¦ 1667,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 2000,0¦ 1667,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ ¦ ¦ 7500,5¦ 7498,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ ¦ ¦ 7500,5¦ 7498,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 7500,5¦ 7498,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 7500,5¦ 7498,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ ¦ ¦ ¦ 115098,1¦ 113813,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 13 ¦ 02 ¦ ¦ ¦ 34242,6¦ 34239,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 500,0¦ 500,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 500,0¦ 500,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 13 ¦ 02 ¦ 522 ¦ ¦ 192,0¦ 192,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ 192,0¦ 192,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 33550,6¦ 33547,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 33550,6¦ 33547,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 13 ¦ 04 ¦ ¦ ¦ 80855,5¦ 79574,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 80855,5¦ 79574,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 80855,5¦ 79574,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ ¦ ¦ 343339,2¦ 341960,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦ 224718,8¦ 224360,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 224718,8¦ 224360,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 11542,2¦ 11533,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 1636,0¦ 1635,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 190398,6¦ 190104,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 11202,6¦ 11189,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 9939,4¦ 9897,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 03 ¦ ¦ ¦ 3847,6¦ 3823,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 400 ¦ ¦ 3847,6¦ 3823,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 14 ¦ 03 ¦ 400 ¦ 267 ¦ 3847,6¦ 3823,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ ¦ ¦ 52021,9¦ 51648,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 52021,9¦ 51648,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 52021,9¦ 51648,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ ¦ ¦ 10381,3¦ 10377,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 10381,3¦ 10377,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 7414,4¦ 7411,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 2966,9¦ 2965,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 06 ¦ ¦ ¦ 21334,9¦ 21312,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 06 ¦ 400 ¦ ¦ 21334,9¦ 21312,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 21334,9¦ 21312,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ ¦ ¦ 31034,7¦ 30437,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 12753,5¦ 12729,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 11881,5¦ 11857,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 14 ¦ 07 ¦ 400 ¦ 290 ¦ 872,0¦ 872,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 1868,2¦ 1867,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦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 ¦ 1868,2¦ 1867,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 14 ¦ 07 ¦ 522 ¦ ¦ 16413,0¦ 15841,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 16413,0¦ 15841,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ ¦ ¦ 95244,4¦ 94597,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 88370,4¦ 87725,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 51213,9¦ 50814,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 509,6¦ 509,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 31240,8¦ 30883,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 19463,5¦ 19422,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 24116,9¦ 23980,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 24116,9¦ 23980,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 13039,6¦ 12931,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 13039,6¦ 12931,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ ¦ ¦ 6874,0¦ 6871,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 412 ¦ ¦ 5909,0¦ 5906,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ 615,0¦ 615,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå ïàìÿòíèêîâ èñòîðèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 5294,0¦ 5291,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ ¦ 10,0¦ 10,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦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 ¦ 10,0¦ 10,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 15 ¦ 03 ¦ 522 ¦ ¦ 955,0¦ 954,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 955,0¦ 954,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ ¦ ¦ ¦ 10876,0¦ 10734,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ ¦ ¦ 5550,0¦ 5550,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ 16 ¦ 01 ¦ 420 ¦ ¦ 1150,0¦ 1150,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 1150,0¦ 1150,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 16 ¦ 01 ¦ 515 ¦ ¦ 4400,0¦ 4400,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 16 ¦ 01 ¦ 515 ¦ 397 ¦ 4400,0¦ 4400,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ ¦ ¦ 2630,0¦ 2490,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ 16 ¦ 02 ¦ 422 ¦ ¦ 230,0¦ 191,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 422 ¦ 290 ¦ 230,0¦ 191,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 16 ¦ 02 ¦ 423 ¦ ¦ 2400,0¦ 2298,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 2400,0¦ 2298,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 16 ¦ 03 ¦ ¦ ¦ 2696,0¦ 2693,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 03 ¦ 424 ¦ ¦ 2696,0¦ 2693,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ 2696,0¦ 2693,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 17 ¦ ¦ ¦ ¦ 920536,0¦ 919063,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 340806,6¦ 339414,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 281489,9¦ 280404,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 184461,4¦ 184064,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 7825,7¦ 7812,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 21242,5¦ 21211,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 11036,9¦ 10914,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 4415,0¦ 4397,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠17 ¦ 01 ¦ 430 ¦ 307 ¦ 5366,1¦ 5294,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 47142,3¦ 46708,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 422,9¦ 422,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦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 ¦ 422,9¦ 422,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 17 ¦ 01 ¦ 522 ¦ ¦ 58893,8¦ 58587,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 58893,8¦ 58587,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 22229,4¦ 22149,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ ¦ 14276,1¦ 14248,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 293 ¦ 14276,1¦ 14248,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 7945,3¦ 7894,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 7945,3¦ 7894,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 17 ¦ 03 ¦ 522 ¦ ¦ 8,0¦ 6,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 8,0¦ 6,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ 17 ¦ 04 ¦ ¦ ¦ 557500,0¦ 557500,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ ¦ 557500,0¦ 557500,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 557500,0¦ 557500,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ ¦ ¦ 492656,8¦ 474018,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 18 ¦ 01 ¦ ¦ ¦ 241951,6¦ 236210,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 241622,1¦ 235917,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 216249,0¦ 211093,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 25373,1¦ 24823,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 01 ¦ 515 ¦ ¦ 329,5¦ 293,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦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 ¦ 329,5¦ 293,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 28130,0¦ 28103,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 28130,0¦ 28103,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 20570,0¦ 20558,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 7560,0¦ 7545,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 4743,1¦ 4697,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 4743,1¦ 4697,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 4743,1¦ 4697,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 18 ¦ 06 ¦ ¦ ¦ 86693,1¦ 84062,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ ¦ 345,9¦ 323,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 345,9¦ 323,6¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ïî áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 351 ¦ ¦ 46,1¦ 46,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 46,1¦ 46,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦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 ¦ ¦ 459,1¦ 455,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ18 ¦ 06 ¦ 484 ¦ 328 ¦ 184,1¦ 184,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 484 ¦ 329 ¦ 200,0¦ 196,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 484 ¦ 397 ¦ 75,0¦ 75,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 16000,0¦ 15995,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ18 ¦ 06 ¦ 489 ¦ 328 ¦ 7000,0¦ 6996,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 4000,0¦ 3999,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 1000,0¦ 1000,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 4000,0¦ 3999,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 11838,0¦ 10941,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 1328,0¦ 1325,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 3000,0¦ 3000,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 6990,0¦ 6096,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 520,0¦ 519,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 17300,0¦ 16360,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 17300,0¦ 16360,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 18 ¦ 06 ¦ 522 ¦ ¦ 40704,0¦ 39939,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 40704,0¦ 39939,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ ¦ ¦ 131139,0¦ 120944,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé¦ 18 ¦ 07 ¦ 452 ¦ ¦ 15433,0¦ 4069,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 15433,0¦ 4069,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ ¦ 115706,0¦ 116875,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 115706,0¦ 116875,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ ¦ ¦ ¦ 200,0¦ 99,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ19 ¦ 01 ¦ ¦ ¦ 200,0¦ 99,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ ¦ 200,0¦ 99,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 200,0¦ 99,5¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 21 ¦ ¦ ¦ ¦ 2958743,9¦2948212,4¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ ¦ ¦ 2863206,5¦2853069,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 21 ¦ 01 ¦ 352 ¦ ¦ 54187,0¦ 54187,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 54187,0¦ 54187,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 3500,0¦ 3300,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 3500,0¦ 3300,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 2357025,3¦2347088,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 1381739,1¦1371802,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 928569,2¦ 928569,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 46717,0¦ 46717,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ ¦ 236229,2¦ 236229,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 127720,2¦ 127720,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 21 ¦ 01 ¦ 489 ¦ 385 ¦ 108509,0¦ 108508,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 21 ¦ 01 ¦ 498 ¦ ¦ 212265,0¦ 212265,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 ¦ 01 ¦ 498 ¦ 369 ¦ 212265,0¦ 212265,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 21 ¦ 03 ¦ ¦ ¦ 95537,4¦ 95143,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ 21 ¦ 03 ¦ 476 ¦ ¦ 18100,0¦ 18100,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîéêàì è îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 21 ¦ 03 ¦ 476 ¦ 559 ¦ 18100,0¦ 18100,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 21 ¦ 03 ¦ 522 ¦ ¦ 77437,4¦ 77043,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 77437,4¦ 77043,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ 23 ¦ ¦ ¦ ¦ 10164,1¦ 10100,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 23 ¦ 01 ¦ ¦ ¦ 10164,1¦ 10100,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 10164,1¦ 10100,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ ¦ ¦ -82550,2¦ -32445,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ 5600,0¦ 4941,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 5600,0¦ 4941,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ ¦ ¦ 7263,0¦ 6825,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ 30 ¦ 02 ¦ 080 ¦ ¦ 942,0¦ 941,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé, îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ 942,0¦ 941,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ 30 ¦ 02 ¦ 295 ¦ ¦ 5203,0¦ 4765,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 4388,0¦ 4044,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 815,0¦ 721,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 1118,0¦ 1118,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 1118,0¦ 1118,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 30 ¦ 03 ¦ ¦ ¦ -123071,6¦ -69147,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 7000,0¦ 3670,7¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ -130071,6¦ -72817,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 30 ¦ 04 ¦ ¦ ¦ 27028,4¦ 24305,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 21051,4¦ 18328,9¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 4128,9¦ 3723,8¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 16922,5¦ 14605,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 30 ¦ 04 ¦ 522 ¦ ¦ 5977,0¦ 5976,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 5977,0¦ 5976,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Òóðèçì ¦ 30 ¦ 05 ¦ ¦ ¦ 630,0¦ 630,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ ¦ 630,0¦ 630,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ñðåäñòâà, íàïðàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ 30 ¦ 05 ¦ 289 ¦ 286 ¦ 630,0¦ 630,0¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31 ¦ ¦ ¦ ¦ 752500,0¦ 752438,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31 ¦ 11 ¦ ¦ ¦ 752500,0¦ 752438,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 31 ¦ 11 ¦ 520 ¦ ¦ 752500,0¦ 752438,3¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 71919,4¦ 71918,2¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó è ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ, áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó íàñåëåííûìè ïóíêòàìè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ 31 ¦ 11 ¦ 520 ¦ 497 ¦ 579480,6¦ 579420,1¦
+--------------------------------+------+---------+-------+--------+----------+---------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è èñêóññòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 31 ¦ 11 ¦ 520 ¦ 498 ¦ 101100,0¦ 101100,0¦
L--------------------------------+------+---------+-------+--------+----------+----------
Ïðèëîæåíèå 5
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2004 ÃÎÄ
1. Ãîñóäàðñòâåííûå âíóòðåííèå çàèìñòâîâàíèÿ Ñìîëåíñêîé îáëàñòè
(òûñ. ðóáëåé)
----T-------------------------------T---------------T---------------T------------¬
¦ N ¦ Âèäû çàèìñòâîâàíèé ¦ Çàèìñòâîâàíèÿ ¦Çàèìñòâîâàíèÿ, ¦ Ïîãàøåíèå ¦
¦ï/ï¦ ¦ ïî ñîñòîÿíèþ ¦îñóùåñòâëåííûå ¦ äîëãîâûõ ¦
¦ ¦ ¦ íà 01.01.2004 ¦ â 2004 ãîäó ¦îáÿçàòåëüñòâ¦
¦ ¦ ¦ ¦ ¦â 2004 ãîäó ¦
+---+-------------------------------+---------------+---------------+------------+
¦1. ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò¦ 184000,5 ¦ 35000,0 ¦ 129000,5 ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦2. ¦Áþäæåòíàÿ ññóäà,¦ 73193,9 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ïðåäîñòàâëåííàÿ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïîä òîâàðíûé êðåäèò íà ïîñòàâêó¦ ¦ ¦ ¦
¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ⦠¦ ¦ ¦
¦ ¦1995 ãîäó ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦3. ¦Öåíòðàëèçîâàííûå êðåäèòû,¦ 178330,8 ¦ 0,0 ¦ 10056,9 ¦
¦ ¦ïîëó÷åííûå â Ìèíèñòåðñòâå¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦1994 - 1995 ãîäàõ ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦4. ¦Äîãîâîðû çàéìîâ ñ þðèäè÷åñêèìè¦ 46076,0 ¦ 0,0 ¦ 18000,0 ¦
¦ ¦ëèöàìè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦5. ¦Êðåäèòíûå äîãîâîðû, âûðàæåííûå¦ 17012,0 ¦ 0,0 ¦ 4484,0 ¦
¦ ¦â èíîñòðàííîé âàëþòå,¦ ¦ ¦ ¦
¦ ¦ïåðåñ÷èòàííûå â ðóáëè ïî êóðñó¦ ¦ ¦ ¦
¦ ¦äîëëàðà ÑØÀ (29,4545 ðóá.) ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦6. ¦Êðåäèòû, ïîëó÷åííûå îò¦ 0,0 ¦ 125000,0 ¦ 85000,0 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦ ¦Èòîãî: ¦ 498613,2 ¦ 160000,0 ¦ 246541,4 ¦
L---+-------------------------------+---------------+---------------+-------------
2. Ãîñóäàðñòâåííûå ãàðàíòèè Ñìîëåíñêîé îáëàñòè
(òûñ. ðóáëåé)
----T-------------------------------T---------------T---------------T------------¬
¦ N ¦ Ïåðå÷åíü þðèäè÷åñêèõ ëèö, ¦ Ãàðàíòèè, ¦ Ãàðàíòèè, ¦ Èñïîëíåíèå ¦
¦ï/ï¦ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ïðåäîñòàâëåííûå¦ïðåäîñòàâëåííûå¦ïîëó÷àòåëÿìè¦
¦ ¦êîòîðûì ïðåäîñòàâëåíû ãàðàíòèè ¦ïî ñîñòîÿíèþ íঠâ 2004 ãîäó ¦ ãàðàíòèé ¦
¦ ¦ ¦ 01.01.2004 ¦ ¦ ñâîèõ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ¦
¦ ¦ ¦ ¦ ¦ ïåðåä ¦
¦ ¦ ¦ ¦ ¦ òðåòüèìè ¦
¦ ¦ ¦ ¦ ¦ ëèöàìè â ¦
¦ ¦ ¦ ¦ ¦ 2004 ãîäó ¦
¦ ¦ ¦ ¦ ¦(ïðåêðàùåíèå¦
¦ ¦ ¦ ¦ ¦ ãàðàíòèè â ¦
¦ ¦ ¦ ¦ ¦ ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ îêîí÷àíèåì ¦
¦ ¦ ¦ ¦ ¦ ñðîêà, íà ¦
¦ ¦ ¦ ¦ ¦êîòîðûé îíà ¦
¦ ¦ ¦ ¦ ¦áûëà âûäàíà)¦
+---+-------------------------------+---------------+---------------+------------+
¦1. ¦ÎÀÎ "Ñìîëåíñêàÿ ëüíÿíàÿ¦ 344,2 ¦ 0,0 ¦ 344,2 ¦
¦ ¦ìàíóôàêòóðà" ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦2. ¦ÀÎÎÒ "Åëåíü" ¦ 3718,0 ¦ 0,0 ¦ 0,0 ¦
+---+-------------------------------+---------------+---------------+------------+
¦3. ¦ÎÀÎ "Ñìîëåíñêèé òðèêîòàæ" ¦ 5916,0 ¦ 0,0 ¦ 0,0 ¦
+---+-------------------------------+---------------+---------------+------------+
¦4. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 425148,9 ¦ 0,0 ¦ 0,0 ¦
¦ ¦"Ãîðîä Ñìîëåíñê" (ïðîåêò¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îáùåñòâåííûé¦ ¦ ¦ ¦
¦ ¦òðàíñïîðò", ñóììà çàéìঠ¦ ¦ ¦
¦ ¦âûðàæåíà â èíîñòðàííîé âàëþòå,¦ ¦ ¦ ¦
¦ ¦ïåðåñ÷èòàíà ïî êóðñó äîëëàðঠ¦ ¦ ¦
¦ ¦ÑØÀ 29,4545 ðóá.) ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦5. ¦ÌÓÏ "Ãîðâîäîêàíàë", ã. Ãàãàðèí¦ 29454,5 ¦ 0,0 ¦ 0,0 ¦
¦ ¦(ïðîåêò "Ãîðîäñêîå¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå è êàíàëèçàöèÿ",¦ ¦ ¦ ¦
¦ ¦ñóììà çàéìà âûðàæåíà ⦠¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå, ïåðåñ÷èòàíঠ¦ ¦ ¦
¦ ¦ïî êóðñó äîëëàðà ÑØÀ 29,4545¦ ¦ ¦ ¦
¦ ¦ðóá.) ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦6. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå -¦ 33854,9 ¦ 0,0 ¦ 33854,9 ¦
¦ ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦"Ñìîëåíñêàâòîäîð" ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦7. ¦Íåêîììåð÷åñêîå ïàðòíåðñòâî¦ 5000,0 ¦ 0,0 ¦ 5000,0 ¦
¦ ¦"Ïðîôåññèîíàëüíûé ôóòáîëüíûé¦ ¦ ¦ ¦
¦ ¦êëóá "Êðèñòàëë" ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦8. ¦Ñìîëåíñêèé îáëàñòíîé ôîíä¦ 1000,0 ¦ 5000,0 ¦ 2441,0 ¦
¦ ¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦9. ¦Ó÷ðåæäåíèå þñòèöèè ïî¦ 3000,0 ¦ 0,0 ¦ 3000,0 ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ïðàâ íà íåäâèæèìîå èìóùåñòâî è¦ ¦ ¦ ¦
¦ ¦ñäåëîê ñ íèì "Ðåãèñòðàöèîííàÿ¦ ¦ ¦ ¦
¦ ¦ïàëàòà Ñìîëåíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦10.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 0,0 ¦ 1000,0 ¦ 1000,0 ¦
¦ ¦"Âåëèæñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦11.¦Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ 0,0 ¦ 1617,0 ¦ 1617,0 ¦
¦ ¦Äåìèäîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦12.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 0,0 ¦ 2000,0 ¦ 2000,0 ¦
¦ ¦"Ìîíàñòûðùèíñêèé ðàéîí"¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦13.¦Ïî÷èíêîâñêèé ðàéîí Ñìîëåíñêîé¦ 0,0 ¦ 2075,0 ¦ 2075,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦14.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 0,0 ¦ 1000,0 ¦ 1000,0 ¦
¦ ¦"Ñû÷åâñêèé ðàéîí" Ñìîëåíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦15.¦Ãîðîä Ñìîëåíñê ¦ 0,0 ¦ 40066,0 ¦ 40066,0 ¦
+---+-------------------------------+---------------+---------------+------------+
¦16.¦Âÿçåìñêèé ðàéîí Ñìîëåíñêîé¦ 0,0 ¦ 7500,0 ¦ 7500,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦17.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 0,0 ¦ 3000,0 ¦ 3000,0 ¦
¦ ¦"Ãàãàðèíñêèé ðàéîí" Ñìîëåíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦18.¦Ñàôîíîâñêèé ðàéîí Ñìîëåíñêîé¦ 0,0 ¦ 3500,0 ¦ 3500,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦19.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 0,0 ¦ 10000,0 ¦ 10000,0 ¦
¦ ¦"ßðöåâñêèé ðàéîí" Ñìîëåíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦20.¦Ñìîëåíñêàÿ ðåãèîíàëüíàÿ¦ 0,0 ¦ 93000,0 ¦ 46000,0 ¦
¦ ¦òåïëîýíåðãåòè÷åñêàÿ êîìïàíèÿ¦ ¦ ¦ ¦
¦ ¦ÎÎÎ "Ñìîëåíñêðåãèîíòåïëîýíåðãî"¦ ¦ ¦ ¦
+---+-------------------------------+---------------+---------------+------------+
¦ ¦Èòîãî: ¦ 507436,5 ¦ 169758,0 ¦ 162398,1 ¦
L---+-------------------------------+---------------+---------------+-------------
Ïðèëîæåíèå 6
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÏÅÐÅ×ÅÍÜ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------------T-------------T------T---------T-------T-------T-------------T------------T---------¬
¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦Ýêîíîìè÷åñêàÿ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäà¦êëàññèôèêàöèÿ¦ îáëàñòíûì ¦ çà 2004 ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîì "Îá ¦ ãîä ¦
¦ ¦ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå íà ¦ ¦
¦ ¦ (ïðÿìîãî ¦ ¦ ¦ ¦ ¦ ¦ 2004 ãîä" ¦ ¦
¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÇÄÎÐÎÂËÅÍÈÅ ÊÐÓÏÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÃÀÒÎÃÎ ÑÊÎÒÀ ÎÒ ËÅÉÊÎÇÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2000 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1560,0¦ 1558,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 1560,0¦ 1558,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 1560,0¦ 1558,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 1560,0¦ 1558,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 1560,0¦ 1558,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 1560,0¦ 1558,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 630,0¦ 629,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111000 ¦ 630,0¦ 629,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111040 ¦ 630,0¦ 629,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 200000 ¦ 930,0¦ 929,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 240100 ¦ 930,0¦ 929,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 240120 ¦ 930,0¦ 929,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÊÀÄÐÎÂÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÏËÅÊÑÀ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ 2001 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 3300,0¦ 3300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÒÈÂÎÄÅÉÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇËÎÓÏÎÒÐÅÁËÅÍÈÞ ÍÀÐÊÎÒÈÊÀÌÈ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÕ ÍÅÇÀÊÎÍÍÎÌÓ ÎÁÎÐÎÒÓ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1561,4¦ 1561,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 969,4¦ 969,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 969,4¦ 969,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 969,4¦ 969,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 480,0¦ 479,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 480,0¦ 479,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240330 ¦ 460,4¦ 460,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 190 ¦ 18 ¦ ¦ ¦ ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 190 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 32,0¦ 32,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 434 ¦ ¦ ¦ ¦ ¦ ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 434 ¦ 05 ¦ ¦ ¦ ¦ ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 434 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ ¦ ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 560,0¦ 560,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÑÒÐÀÕÎÂÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß È ÒÅÐÐÈÒÎÐÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÎÃÎ È ÒÅÕÍÎÃÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÐÀÊÒÅÐÀ ÍÀ 2002 - 2004 ÃÎÄÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 412 ¦ ¦ ¦ ¦ ¦ ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ 412 ¦ 13 ¦ ¦ ¦ ¦ ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 412 ¦ 13 ¦ 02 ¦ ¦ ¦ ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ ¦ ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ 200000 ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ 240100 ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 412 ¦ 13 ¦ 02 ¦ 522 ¦ 397 ¦ 240120 ¦ 192,0¦ 192,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÏÎÂÛØÅÍÈÅ ÏËÎÄÎÐÎÄÈß ÏÎצ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11071,0¦ 10980,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 11071,0¦ 10980,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 11071,0¦ 10980,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 11071,0¦ 10980,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 11071,0¦ 10980,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 11071,0¦ 10980,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 11071,0¦ 10980,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111000 ¦ 3000,0¦ 2999,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111040 ¦ 3000,0¦ 2999,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 8071,0¦ 7980,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 8071,0¦ 7980,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ" ÍÀ 2002 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2640,0¦ 2640,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇÈ ¦ 120 ¦ ¦ ¦ ¦ ¦ ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ ¦ ¦ ¦ ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì ïîäðàçäåëàì ¦ 120 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ ¦ ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 100000 ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130100 ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 120 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130140 ¦ 1977,0¦ 1977,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 434 ¦ ¦ ¦ ¦ ¦ ¦ 663,0¦ 663,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 434 ¦ 05 ¦ ¦ ¦ ¦ ¦ 663,0¦ 663,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 434 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 663,0¦ 663,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ ¦ ¦ 663,0¦ 663,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 663,0¦ 663,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 663,0¦ 663,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 663,0¦ 663,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎÃÐÀÌÌÀ ÓËÓ×ØÅÍÈß ÓÑËÎÂÈÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÕÐÀÍÛ ÒÐÓÄÀ  ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2002 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÎÁËÀÑÒÈ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 30,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 30,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 30,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 30,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 20,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 20,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 20,0¦ 17,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 10,0¦ 0,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 10,0¦ 0,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 10,0¦ 0,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ÍÀÓ×ÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ Â ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2002 - 2005 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1499,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1499,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 30 ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1499,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì ïîäðàçäåëàì ¦ 190 ¦ 30 ¦ 04 ¦ ¦ ¦ ¦ 1500,0¦ 1499,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ ¦ ¦ 1500,0¦ 1499,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ ¦ 1500,0¦ 1499,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 100000 ¦ 1500,0¦ 1499,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 111000 ¦ 265,0¦ 265,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 111040 ¦ 265,0¦ 265,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130100 ¦ 1235,0¦ 1234,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 30 ¦ 04 ¦ 522 ¦ 397 ¦ 130140 ¦ 1235,0¦ 1234,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÑÎÇÄÀÍÈÅ ÀÂÒÎÌÀÒÈÇÈÐÎÂÀÍÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÂÅÄÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÅÌÅËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÄÀÑÒÐÀ È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó×ÅÒÀ ÎÁÚÅÊÒΠÍÅÄÂÈÆÈÌÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÍÀ 2002 - 2007 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 290 ¦ 08 ¦ ¦ ¦ ¦ ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 290 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111000 ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 290 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111040 ¦ 2900,0¦ 2900,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÏÐÎÔÈËÀÊÒÈÊÀ È ËÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÒÅÐÈÀËÜÍÎÉ ÃÈÏÅÐÒÎÍÈÈ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 386,0¦ 385,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 386,0¦ 385,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 386,0¦ 385,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 386,0¦ 385,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 386,0¦ 385,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 386,0¦ 385,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 206,0¦ 206,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 60,0¦ 60,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110350 ¦ 20,0¦ 20,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 126,0¦ 126,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 126,0¦ 126,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 180,0¦ 179,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 180,0¦ 179,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 180,0¦ 179,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÎËÃÎÑÐÎ×ÍÀß ÎÁËÀÑÒÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÍÂÀËÈÄΠÍÀ 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2583,0¦ 2484,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 2408,0¦ 2309,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÊÓËÜÒÓÐÀ ¦ 070 ¦ 17 ¦ ¦ ¦ ¦ ¦ 8,0¦ 6,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 070 ¦ 17 ¦ 03 ¦ ¦ ¦ ¦ 8,0¦ 6,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ ¦ ¦ 8,0¦ 6,9¦
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¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ ¦ 8,0¦ 6,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 100000 ¦ 8,0¦ 6,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÓÑËÓÃ ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 111000 ¦ 8,0¦ 6,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 111040 ¦ 8,0¦ 6,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 2400,0¦ 2303,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 2400,0¦ 2303,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 2400,0¦ 2303,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 2400,0¦ 2303,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 1373,0¦ 1345,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 185,0¦ 169,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 598,0¦ 598,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 598,0¦ 598,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130140 ¦ 150,0¦ 149,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130300 ¦ 440,0¦ 428,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130330 ¦ 440,0¦ 428,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 1027,0¦ 957,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 175,0¦ 175,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 175,0¦ 175,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 175,0¦ 175,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 175,0¦ 175,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 175,0¦ 175,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÇÀÁÎËÅÂÀÍÈßÌÈ ÑÎÖÈÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁËÀÑÒÈ" ÍÀ 2003 - 2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18617,5¦ 18614,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 18617,5¦ 18614,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 18617,5¦ 18614,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 18617,5¦ 18614,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 14395,0¦ 14392,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 12645,0¦ 12643,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 1687,8¦ 1686,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 1687,8¦ 1686,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 3990,0¦ 3989,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 1315,0¦ 1314,9¦
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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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¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 3500,0¦ 3499,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 1500,0¦ 1500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 1500,0¦ 1500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 550,0¦ 549,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 550,0¦ 549,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 550,0¦ 549,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÂÀÊÖÈÍÎÏÐÎÔÈËÀÊÒÈÊÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 900,0¦ 899,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "Î ÌÅÐÀÕ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ÎÍÊÎËÎÃÈ×ÅÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÌÎÙÈ ÍÀÑÅËÅÍÈÞ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2200,0¦ 2200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 2200,0¦ 2200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 2200,0¦ 2200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 2200,0¦ 2200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 2200,0¦ 2200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 2200,0¦ 2200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 500,0¦ 500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 500,0¦ 500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 500,0¦ 500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 1700,0¦ 1700,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 1700,0¦ 1700,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 1700,0¦ 1700,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "Î ÌÅÐÀÕ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÞ ÄÀËÜÍÅÉØÅÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÏÐÎÑÒÐÀÍÅÍÈß ÇÀÁÎËÅÂÀÍÈÉ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÐÅÄÀÂÀÅÌÛÕ ÏÎËÎÂÛÌ ÏÓÒÅÌ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1082,5¦ 1082,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 1082,5¦ 1082,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 1082,5¦ 1082,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 1082,5¦ 1082,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 1082,5¦ 1082,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 1082,5¦ 1082,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 550,0¦ 550,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 500,0¦ 500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 500,0¦ 500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 532,5¦ 532,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 300,0¦ 300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 300,0¦ 300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240300 ¦ 232,5¦ 232,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240330 ¦ 232,5¦ 232,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÏÐÅÄÓÏÐÅÆÄÅÍÈÞ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÏÐÎÑÒÐÀÍÅÍÈß Â ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÇÀÁÎËÅÂÀÍÈß,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛÇÛÂÀÅÌÎÃÎ ÂÈÐÓÑÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÌÌÓÍÎÄÅÔÈÖÈÒÀ ×ÅËÎÂÅÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÀÍÒÈ-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6030,0¦ 6030,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 6030,0¦ 6030,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 6030,0¦ 6030,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 6030,0¦ 6030,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 6030,0¦ 6030,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 6030,0¦ 6030,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 5730,0¦ 5730,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 5730,0¦ 5730,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 5730,0¦ 5730,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 300,0¦ 300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 300,0¦ 300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 300,0¦ 300,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÏÐÈ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊËÈÍÈ×ÅÑÊÎÉ ÁÎËÜÍÈÖÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1540,0¦ 1538,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 1540,0¦ 1538,7¦
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¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 1540,0¦ 1538,7¦
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¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 1540,0¦ 1538,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 1540,0¦ 1538,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 1540,0¦ 1538,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 400,0¦ 398,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 262,2¦ 262,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 200,0¦ 200,0¦
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¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110350 ¦ 62,2¦ 62,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 137,8¦ 136,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 137,8¦ 136,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 1140,0¦ 1140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 1140,0¦ 1140,0¦
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¦ÄÅËÀ  ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ÃÎÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180,0¦ 180,0¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 180 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 180,0¦ 180,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 180,0¦ 180,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÑÒÐÀÍÛ ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 180,0¦ 180,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 180 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 180,0¦ 180,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÎÄÄÅÐÆÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁËÀÑÒÈ ÍÀ 2004 ÃÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2500,0¦ 2499,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÑÎ ÑÒÐÀÍÀÌÈ ÅÂÐÎÏÅÉÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÞÇÀ" ÍÀ 2004 ÃÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1110,0¦ 951,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 270 ¦ ¦ ¦ ¦ ¦ ¦ 1110,0¦ 951,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 270 ¦ 03 ¦ ¦ ¦ ¦ ¦ 1110,0¦ 951,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦êóëüòóðíûå, íàó÷íûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûå ñâÿçè ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ ¦ ¦ 1110,0¦ 951,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦êîíôåðåíöèÿõ ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ ¦ 1110,0¦ 951,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ 100000 ¦ 1110,0¦ 951,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 270 ¦ 03 ¦ 04 ¦ 125 ¦ 050 ¦ 111040 ¦ 1110,0¦ 951,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÃÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5874,0¦ 5862,1¦
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¦ÎÁËÀÑÒÈ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 1874,0¦ 1862,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 1874,0¦ 1862,6¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130330 ¦ 200,0¦ 200,0¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 1334,0¦ 1333,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÈÒÅÊÒÓÐÅ ¦ 220 ¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ ¦ ¦ ¦ ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 220 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240200 ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ 220 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240230 ¦ 4000,0¦ 3999,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÓËÓ×ØÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈß ÌÅÄÈÖÈÍÑÊÈÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó×ÐÅÆÄÅÍÈÉ, ÔÓÍÊÖÈÎÍÈÐÓÞÙÈÕ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÑÒÅÌÅ ÎÁßÇÀÒÅËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß, ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ÃÎÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48000,0¦ 47920,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 48000,0¦ 47920,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 22908,7¦ 22901,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 22908,7¦ 22901,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 22908,7¦ 22901,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 22908,7¦ 22901,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 2667,3¦ 2667,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 118,6¦ 118,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110350 ¦ 118,6¦ 118,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 2548,7¦ 2548,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 2548,7¦ 2548,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 20241,4¦ 20233,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 17877,2¦ 17869,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 17877,2¦ 17869,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240300 ¦ 2364,2¦ 2364,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240330 ¦ 2364,2¦ 2364,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 170 ¦ 21 ¦ ¦ ¦ ¦ ¦ 25091,3¦ 25019,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 170 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 25091,3¦ 25019,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 25091,3¦ 25019,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 25091,3¦ 25019,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 5842,5¦ 5842,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 5842,5¦ 5842,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 5842,5¦ 5842,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 19248,8¦ 19176,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 19248,8¦ 19176,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 19248,8¦ 19176,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÊÀÇÀÍÈÅ ÂÛÑÎÊÎÒÅÕÍÎËÎÃÈ×ÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÄÎÐÎÃÎÑÒÎßÙÈÕ) ÂÈÄΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÍÀÑÅËÅÍÈÞ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 3500,0¦ 3500,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÐÀÇÂÈÒÈÅ ÏÑÈÕÈÀÒÐÈ×ÅÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÌÎÙÈ Â ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ 2004 ÃÎÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 2600,0¦ 2600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÔÈÇÈ×ÅÑÊÎÅ ÂÎÑÏÈÒÀÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÄÐÎÑÒÊÎÂ È ÌÎËÎÄÅÆÈ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ Â 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÓ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 350,0¦ 349,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 350,0¦ 349,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 350,0¦ 349,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 5,0¦ 5,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 5,0¦ 5,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 345,0¦ 344,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 345,0¦ 344,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÐÀÒÊÎÑÐÎ×ÍÀß ÎÁËÀÑÒÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2004 ÃÎÄÓ ÎÐÃÀÍÈÇÀÖÈÉ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÅÐÅÂÎÇÊÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÍÎ-ÝÊÑÏÅÄÈÖÈÎÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇÈ ¦ 120 ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1471,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 120 ¦ 10 ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1471,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 120 ¦ 10 ¦ 05 ¦ ¦ ¦ ¦ 1500,0¦ 1471,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦öåëåâûõ ïðîãðàìì ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ ¦ ¦ 1500,0¦ 1471,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 1500,0¦ 1471,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 120 ¦ 10 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 1500,0¦ 1471,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÏÐÎÖÅÑÑÎÌ ÍÀ ÎÑÍÎÂŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÁÞÄÆÅÒÀ" ÍÀ 2004 ÃÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000,0¦ 7998,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 030 ¦ ¦ ¦ ¦ ¦ ¦ 2850,0¦ 2849,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 030 ¦ 01 ¦ ¦ ¦ ¦ ¦ 1550,0¦ 1549,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ãîñóäàðñòâåííîé âëàñòè ¦ 030 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 1550,0¦ 1549,4¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 100000 ¦ 834,0¦ 833,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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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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¦ãîñóäàðñòâåííîé âëàñòè ¦ 070 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 070 ¦ 14 ¦ ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 070 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 800,0¦ 800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 800,0¦ 800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 800,0¦ 800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 800,0¦ 800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 800,0¦ 800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 800,0¦ 800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 800,0¦ 800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 1300,0¦ 1299,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 170 ¦ 01 ¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 170 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 170 ¦ 14 ¦ ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 170 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 1100,0¦ 1099,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 1100,0¦ 1099,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 1100,0¦ 1099,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 1100,0¦ 1099,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 1100,0¦ 1099,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 1100,0¦ 1099,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 1100,0¦ 1099,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÊÓËÜÒÓÐÅ ¦ 180 ¦ ¦ ¦ ¦ ¦ ¦ 700,0¦ 699,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 180 ¦ 01 ¦ ¦ ¦ ¦ ¦ 50,0¦ 49,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 180 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 50,0¦ 49,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 50,0¦ 49,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 50,0¦ 49,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 50,0¦ 49,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 50,0¦ 49,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 50,0¦ 49,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 180 ¦ 14 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 180 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 180 ¦ 15 ¦ ¦ ¦ ¦ ¦ 550,0¦ 549,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 03 ¦ ¦ ¦ ¦ 550,0¦ 549,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ ¦ ¦ 550,0¦ 549,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ ¦ 550,0¦ 549,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 200000 ¦ 550,0¦ 549,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 240100 ¦ 550,0¦ 549,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 240120 ¦ 550,0¦ 549,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 2050,0¦ 2050,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 190 ¦ 01 ¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 190 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 1800,0¦ 1800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 1800,0¦ 1800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 1800,0¦ 1800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 1800,0¦ 1800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 1800,0¦ 1800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 1800,0¦ 1800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 1800,0¦ 1800,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 190 ¦ 18 ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 190 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÝÍÅÐÃÅÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 280 ¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 280 ¦ 01 ¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 280 ¦ 01 ¦ 03 ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 200000 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240100 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 280 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 240120 ¦ 50,0¦ 50,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÐÀÇÂÈÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 144238,0¦ 143990,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 144238,0¦ 143990,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 121280,0¦ 121134,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 121280,0¦ 121134,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 121280,0¦ 121134,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 121280,0¦ 121134,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 121280,0¦ 121134,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130100 ¦ 121280,0¦ 121134,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 130140 ¦ 121280,0¦ 121134,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 060 ¦ 21 ¦ ¦ ¦ ¦ ¦ 22958,0¦ 22855,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 060 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 22958,0¦ 22855,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 22958,0¦ 22855,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 22958,0¦ 22855,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 22958,0¦ 22855,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 22958,0¦ 22855,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 22958,0¦ 22855,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÐÀÇÂÈÒÈÅ ÌÀËÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 270 ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 270 ¦ 11 ¦ ¦ ¦ ¦ ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 270 ¦ 11 ¦ 02 ¦ ¦ ¦ ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ ¦ ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 100000 ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 130100 ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 270 ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 130140 ¦ 2000,0¦ 1667,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÎËÃÎÑÐÎ×ÍÀß ÎÁËÀÑÒÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ "ÄÅÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÙÈÍÛ" ÍÀ 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44912,6¦ 44070,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 36197,0¦ 35430,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 34968,0¦ 34331,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 34968,0¦ 34331,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 34968,0¦ 34331,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 34968,0¦ 34331,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 34228,0¦ 33594,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110300 ¦ 262,0¦ 260,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 262,0¦ 260,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 33966,0¦ 33333,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 33966,0¦ 33333,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 740,0¦ 737,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 740,0¦ 737,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 740,0¦ 737,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 070 ¦ 21 ¦ ¦ ¦ ¦ ¦ 1229,0¦ 1099,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 070 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 1229,0¦ 1099,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 1229,0¦ 1099,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1229,0¦ 1099,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 454,0¦ 325,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 454,0¦ 325,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 454,0¦ 325,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 775,0¦ 774,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 775,0¦ 774,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 775,0¦ 774,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 4331,6¦ 4279,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 3078,8¦ 3078,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 3078,8¦ 3078,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 3078,8¦ 3078,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 3078,8¦ 3078,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 2732,0¦ 2731,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 2732,0¦ 2731,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 2702,0¦ 2701,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110350 ¦ 30,0¦ 30,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 346,8¦ 346,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 346,8¦ 346,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 346,8¦ 346,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 170 ¦ 21 ¦ ¦ ¦ ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 170 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 599,6¦ 595,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 599,6¦ 595,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 599,6¦ 595,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 653,2¦ 605,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 653,2¦ 605,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 653,2¦ 605,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 4384,0¦ 4360,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 4384,0¦ 4360,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 4384,0¦ 4360,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 4384,0¦ 4360,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 4384,0¦ 4360,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 2182,0¦ 2161,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 2107,0¦ 2086,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 2107,0¦ 2086,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130300 ¦ 75,0¦ 74,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòèïåíäèè ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130320 ¦ 75,0¦ 74,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 2202,0¦ 2199,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 741,8¦ 739,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 741,8¦ 739,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240300 ¦ 1460,2¦ 1459,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240330 ¦ 1460,2¦ 1459,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Â ÒÎÌ ×ÈÑËÅ ÏÎ ÏÎÄÏÐÎÃÐÀÌÌÀÌ:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÐÀÇÂÈÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÃÎ ÎÁÑËÓÆÈÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÌÜÈ È ÄÅÒÅÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 3174,0¦ 3035,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÏÐÎÔÈËÀÊÒÈÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÍÀÄÇÎÐÍÎÑÒÈ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÍÀÐÓØÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2190,0¦ 1800,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 2190,0¦ 1800,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 1090,0¦ 801,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 1090,0¦ 801,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 1090,0¦ 801,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 1090,0¦ 801,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 700,0¦ 414,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÀÒÅÐÈÀËΠ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110300 ¦ 30,0¦ 29,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 30,0¦ 29,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 670,0¦ 384,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 670,0¦ 384,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 390,0¦ 387,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 390,0¦ 387,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 390,0¦ 387,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 070 ¦ 21 ¦ ¦ ¦ ¦ ¦ 1100,0¦ 999,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 070 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 1100,0¦ 999,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 1100,0¦ 999,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1100,0¦ 999,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 129,0¦ 225,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 325,0¦ 225,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 325,0¦ 225,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 775,0¦ 774,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÑÒÐÀÍÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 775,0¦ 774,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 775,0¦ 774,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÄÅÒÈ-ÈÍÂÀËÈÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3255,0¦ 3035,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 1833,0¦ 1613,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 1704,0¦ 1513,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 1704,0¦ 1513,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 1354,0¦ 1163,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ïðåäìåòû ñíàáæåíèÿ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 110350 ¦ 232,0¦ 230,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 1122,0¦ 933,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 350,0¦ 350,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 070 ¦ 21 ¦ ¦ ¦ ¦ ¦ 129,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 070 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 129,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 129,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 129,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 129,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 129,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 070 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 129,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 1350,0¦ 1349,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 1350,0¦ 1349,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 1350,0¦ 1349,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 1350,0¦ 1349,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 1350,0¦ 1349,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 1350,0¦ 1349,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 1350,0¦ 1349,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 1320,0¦ 1319,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110350 ¦ 30,0¦ 30,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 72,0¦ 72,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÎÐÃÀÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÄÛÕÀ È ÎÇÄÎÐÎÂËÅÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÍßÒÎÑÒÈ ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ"¦ ¦ ¦ ¦ ¦ ¦ ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 070 ¦ 18 ¦ ¦ ¦ ¦ ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 070 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 070 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 29000,0¦ 28980,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÇÄÎÐÎÂÛɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÁÅÍÎÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2981,6¦ 2930,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 2981,6¦ 2930,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 1728,8¦ 1728,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 1728,8¦ 1728,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 1728,8¦ 1728,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 1728,8¦ 1728,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 1382,0¦ 1382,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 1382,0¦ 1382,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 1382,0¦ 1382,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 346,8¦ 346,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 346,8¦ 346,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 346,8¦ 346,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 170 ¦ 21 ¦ ¦ ¦ ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 170 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1252,8¦ 1201,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 599,6¦ 595,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 599,6¦ 595,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 599,6¦ 595,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 653,2¦ 605,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 653,2¦ 605,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 653,2¦ 605,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÄÅÒÈ-ÑÈÐÎÒÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2296,0¦ 2291,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 2296,0¦ 2291,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 2296,0¦ 2291,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 2296,0¦ 2291,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàììì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 2296,0¦ 2291,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 2296,0¦ 2291,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 166,0¦ 164,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 166,0¦ 164,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 166,0¦ 164,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 2130,0¦ 2127,1¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 669,8¦ 667,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 669,8¦ 667,2¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240300 ¦ 1460,2¦ 1459,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240330 ¦ 1460,2¦ 1459,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÎÄÏÐÎÃÐÀÌÌÀ "ÎÄÀÐÅÍÍÛÅ ÄÅÒÈ"¦ ¦ ¦ ¦ ¦ ¦ ¦ 2016,0¦ 1997,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 2016,0¦ 1997,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 2016,0¦ 1997,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 2016,0¦ 1997,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 2016,0¦ 1997,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 2016,0¦ 1997,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 2016,0¦ 1997,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 1941,0¦ 1922,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 1941,0¦ 1922,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÔÅÐÒÛ ÍÀÑÅËÅÍÈÞ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130300 ¦ 75,0¦ 74,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòèïåíäèè ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130320 ¦ 75,0¦ 74,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÛ ÏÎ ÓÑÈËÅÍÈÞ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÎÐÜÁÛ Ñ ÏÐÅÑÒÓÏÍÎÑÒÜÞ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23825,4¦ 23505,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 3193,4¦ 2900,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 3193,4¦ 2900,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 3193,4¦ 2900,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 3193,4¦ 2900,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 3193,4¦ 2900,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 423,4¦ 416,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÍÀÁÆÅÍÈß È ÐÀÑÕÎÄÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÅÐÈÀËΠ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110300 ¦ 392,0¦ 392,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 110310 ¦ 392,0¦ 392,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 31,4¦ 24,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 31,4¦ 24,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 2770,0¦ 2483,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 1770,0¦ 1484,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 1770,0¦ 1484,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240300 ¦ 1000,0¦ 999,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240330 ¦ 1000,0¦ 999,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÊÓËÜÒÓÐÅ ¦ 180 ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 180 ¦ 15 ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 03 ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 100000 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 111000 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 111040 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 400,0¦ 393,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 190 ¦ 18 ¦ ¦ ¦ ¦ ¦ 400,0¦ 393,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 190 ¦ 18 ¦ 06 ¦ ¦ ¦ ¦ 400,0¦ 393,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ ¦ ¦ 400,0¦ 393,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 400,0¦ 393,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 400,0¦ 393,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 250,0¦ 246,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 250,0¦ 246,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130100 ¦ 150,0¦ 146,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 130140 ¦ 150,0¦ 146,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè ¦ 434 ¦ ¦ ¦ ¦ ¦ ¦ 20032,0¦ 20011,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 434 ¦ 05 ¦ ¦ ¦ ¦ ¦ 20032,0¦ 20011,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 434 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 20032,0¦ 20011,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ ¦ ¦ 20032,0¦ 20011,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 20032,0¦ 20011,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 3209,8¦ 3205,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 3209,8¦ 3205,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 3209,8¦ 3205,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 16822,2¦ 16805,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 14922,2¦ 14910,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 14922,2¦ 14910,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240300 ¦ 1900,0¦ 1894,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 434 ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 240330 ¦ 1900,0¦ 1894,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÝÊÎËÎÃÈ×ÅÑÊÎÅ ÎÁÐÀÇÎÂÀÍÈÅ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÑÏÈÒÀÍÈÅ È ÏÐÎÑÂÅÙÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ 2004 - 2006 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1499,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀ̦ 100 ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1499,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 100 ¦ 09 ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1499,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 100 ¦ 09 ¦ 06 ¦ ¦ ¦ ¦ 1500,0¦ 1499,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ ¦ ¦ 1500,0¦ 1499,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 1500,0¦ 1499,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 1250,0¦ 1250,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 1250,0¦ 1250,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 1250,0¦ 1250,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 200000 ¦ 250,0¦ 249,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 240100 ¦ 250,0¦ 249,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 100 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 240120 ¦ 250,0¦ 249,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÐÀÇÂÈÒÈÅ ÑÈÑÒÅÌÛ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22023,0¦ 20940,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 15000,0¦ 14450,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 190 ¦ 14 ¦ ¦ ¦ ¦ ¦ 9689,0¦ 9140,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 190 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 9689,0¦ 9140,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 9689,0¦ 9140,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 9689,0¦ 9140,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 8977,0¦ 8438,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 7447,0¦ 7447,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 7447,0¦ 7447,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÓÁÑÈÄÈÈ È ÑÓÁÂÅÍÖÈÈ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130100 ¦ 1530,0¦ 991,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ñóáñèäèè ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 130140 ¦ 1530,0¦ 991,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 712,0¦ 702,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 712,0¦ 702,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 712,0¦ 702,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 190 ¦ 21 ¦ ¦ ¦ ¦ ¦ 5311,0¦ 5310,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 190 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 5311,0¦ 5310,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 5311,0¦ 5310,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 5311,0¦ 5310,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100000 ¦ 161,0¦ 160,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130200 ¦ 161,0¦ 160,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 130210 ¦ 161,0¦ 160,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 5150,0¦ 5150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 5150,0¦ 5150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 190 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 5150,0¦ 5150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 423 ¦ ¦ ¦ ¦ ¦ ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ ¦ ¦ ¦ ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 423 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240200 ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ 423 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 240230 ¦ 7023,0¦ 6490,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ 2004 - 2008 ÃÎÄÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÇÄÎÐÎÂËÅÍÈÅ ÊÐÓÏÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÃÀÒÎÃÎ ÑÊÎÒÀ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111000 ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111040 ¦ 900,0¦ 843,4¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÔÈËÀÊÒÈÊÅ ÇÀÁÎËÅÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅØÅÍÑÒÂÎÌ ËÞÄÅÉ È ÆÈÂÎÒÍÛÕ Â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 224,6¦ 204,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 105,8¦ 85,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ 060 ¦ 08 ¦ ¦ ¦ ¦ ¦ 105,8¦ 85,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 060 ¦ 08 ¦ 05 ¦ ¦ ¦ ¦ 105,8¦ 85,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ ¦ ¦ 105,8¦ 85,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ ¦ 105,8¦ 85,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 100000 ¦ 5,0¦ 5,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111000 ¦ 5,0¦ 5,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 111040 ¦ 5,0¦ 5,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,8¦ 80,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,8¦ 80,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 060 ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,8¦ 80,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 25,0¦ 24,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Óïðàâëåíèå ïî îõðàíå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ Ñìîëåíñêîé îáëàñòè ¦ 432 ¦ ¦ ¦ ¦ ¦ ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 432 ¦ 09 ¦ ¦ ¦ ¦ ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 432 ¦ 09 ¦ 06 ¦ ¦ ¦ ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ ¦ ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 100000 ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111000 ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 432 ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 111040 ¦ 93,8¦ 93,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ÃÎÄÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11000,0¦ 10995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 11000,0¦ 10995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 060 ¦ 07 ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 060 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 5000,0¦ 5000,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 5000,0¦ 5000,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 5000,0¦ 5000,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270100 ¦ 5000,0¦ 5000,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ 060 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270150 ¦ 5000,0¦ 5000,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 060 ¦ 21 ¦ ¦ ¦ ¦ ¦ 6000,0¦ 5995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 060 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 6000,0¦ 5995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 6000,0¦ 5995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 6000,0¦ 5995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 6000,0¦ 5995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
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¦ÑÒÐÀÍÛ ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 6000,0¦ 5995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 060 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 6000,0¦ 5995,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ, ÈÇ ÂÅÒÕÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÝÍÅÐÃÅÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 280 ¦ ¦ ¦ ¦ ¦ ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 280 ¦ 21 ¦ ¦ ¦ ¦ ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 280 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 6321,7¦ 6321,7¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÐÅÔÎÐÌÈÐÎÂÀÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÄÅÐÍÈÇÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÏËÅÊÑÀ ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ 2004 - 2010 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÝÍÅÐÃÅÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 280 ¦ ¦ ¦ ¦ ¦ ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 280 ¦ 21 ¦ ¦ ¦ ¦ ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 280 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 280 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 6158,6¦ 6125,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÎËÃÎÑÐÎ×ÍÀß ÎÁËÀÑÒÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÝËÅÊÒÐÎÍÍÀß ÑÌÎËÅÍÙÈÍÀ" ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ 9809,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦ 5190,0¦ 5001,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ ¦ 4155,0¦ 3966,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 020 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 4155,0¦ 3966,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 4155,0¦ 3966,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 4155,0¦ 3966,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 100000 ¦ 345,0¦ 313,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 111000 ¦ 345,0¦ 313,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 111040 ¦ 345,0¦ 313,9¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 3810,0¦ 3652,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 3810,0¦ 3652,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 020 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 3810,0¦ 3652,6¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 020 ¦ 21 ¦ ¦ ¦ ¦ ¦ 1035,0¦ 1035,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 020 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 1035,0¦ 1035,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 020 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 1035,0¦ 1035,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 020 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 1035,0¦ 1035,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 020 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 1035,0¦ 1035,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 020 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 1035,0¦ 1035,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 020 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 1035,0¦ 1035,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂ, ÁÞÄÆÅÒÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 030 ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 030 ¦ 10 ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 030 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 030 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 200,0¦ 200,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÂÎÏÐÎÑÀÌ ÌÅÑÒÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ 050 ¦ ¦ ¦ ¦ ¦ ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 050 ¦ 10 ¦ ¦ ¦ ¦ ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 050 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 050 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 80,0¦ 79,8¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÅËÜÑÊÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ È ÂÅÒÅÐÈÍÀÐÈÈ ¦ 060 ¦ ¦ ¦ ¦ ¦ ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 060 ¦ 10 ¦ ¦ ¦ ¦ ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 060 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 060 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 185,0¦ 185,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈÞ ¦ 070 ¦ ¦ ¦ ¦ ¦ ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 070 ¦ 10 ¦ ¦ ¦ ¦ ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 070 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 070 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 345,0¦ 345,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀ̦ 100 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 100 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 100 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 100 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇÈ ¦ 120 ¦ ¦ ¦ ¦ ¦ ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 120 ¦ 10 ¦ ¦ ¦ ¦ ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 120 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 120 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 120,0¦ 120,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ¦ 170 ¦ ¦ ¦ ¦ ¦ ¦ 2745,0¦ 2744,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 170 ¦ 10 ¦ ¦ ¦ ¦ ¦ 365,0¦ 365,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 170 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 365,0¦ 365,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 365,0¦ 365,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 365,0¦ 365,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 365,0¦ 365,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 365,0¦ 365,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 365,0¦ 365,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 170 ¦ 14 ¦ ¦ ¦ ¦ ¦ 140,0¦ 140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 170 ¦ 14 ¦ 07 ¦ ¦ ¦ ¦ 140,0¦ 140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ ¦ 140,0¦ 140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 140,0¦ 140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 140,0¦ 140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 140,0¦ 140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 140,0¦ 140,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ ¦ 170 ¦ 17 ¦ ¦ ¦ ¦ ¦ 1640,0¦ 1639,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Çäðàâîîõðàíåíèå ¦ 170 ¦ 17 ¦ 01 ¦ ¦ ¦ ¦ 1640,0¦ 1639,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ ¦ 1640,0¦ 1639,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ ¦ 1640,0¦ 1639,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 100000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎ×ÈÅ ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÑËÓÃ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 111040 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 200000 ¦ 1540,0¦ 1539,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240100 ¦ 1540,0¦ 1539,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 170 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 240120 ¦ 1540,0¦ 1539,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 170 ¦ 21 ¦ ¦ ¦ ¦ ¦ 600,0¦ 600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 170 ¦ 21 ¦ 03 ¦ ¦ ¦ ¦ 600,0¦ 600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ ¦ ¦ 600,0¦ 600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ ¦ 600,0¦ 600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 200000 ¦ 600,0¦ 600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270100 ¦ 600,0¦ 600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Òðàíñôåðòû íà êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ â îñíîâíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ 170 ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 270160 ¦ 600,0¦ 600,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÊÓËÜÒÓÐÅ ¦ 180 ¦ ¦ ¦ ¦ ¦ ¦ 355,0¦ 355,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 180 ¦ 10 ¦ ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 180 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 150,0¦ 150,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 180 ¦ 15 ¦ ¦ ¦ ¦ ¦ 205,0¦ 205,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 180 ¦ 15 ¦ 03 ¦ ¦ ¦ ¦ 205,0¦ 205,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ ¦ ¦ 205,0¦ 205,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ ¦ 205,0¦ 205,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 200000 ¦ 205,0¦ 205,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 240100 ¦ 205,0¦ 205,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 180 ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 240120 ¦ 205,0¦ 205,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 190 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 190 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 190 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÈÒÅÊÒÓÐÅ ¦ 220 ¦ ¦ ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 220 ¦ 10 ¦ ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 220 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 220 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 70,0¦ 70,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 270 ¦ ¦ ¦ ¦ ¦ ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 270 ¦ 10 ¦ ¦ ¦ ¦ ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 270 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 270 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 230,0¦ 229,3¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÝÍÅÐÃÅÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ 280 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 280 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 280 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 280 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 290 ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 290 ¦ 10 ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 290 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 290 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 100,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Õîçÿéñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" ¦ 431 ¦ ¦ ¦ ¦ ¦ ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 431 ¦ 10 ¦ ¦ ¦ ¦ ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ 431 ¦ 10 ¦ 07 ¦ ¦ ¦ ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ ¦ ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 200000 ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÓÄÎÂÀÍÈß È ÏÐÅÄÌÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄËÈÒÅËÜÍÎÃÎ ÏÎËÜÇÎÂÀÍÈß ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240100 ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 431 ¦ 10 ¦ 07 ¦ 522 ¦ 397 ¦ 240120 ¦ 80,0¦ 80,0¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÎÁËÀÑÒÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÌÅÉ" ÍÀ 2004 - 2010 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÌÎËÅÍÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ, ÍÀÓÊŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ 190 ¦ ¦ ¦ ¦ ¦ ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 190 ¦ 07 ¦ ¦ ¦ ¦ ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 190 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ ¦ ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 200000 ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÂÍÓÒÐȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÍÛ ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270100 ¦ 125,0¦ 110,5¦
+-----------------------------+-------------+------+---------+-------+-------+-------------+------------+---------+
¦Ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ 190 ¦ 07 ¦ 07 ¦ 522 ¦ 198 ¦ 270150 ¦ 125,0¦ 110,5¦
L-----------------------------+-------------+------+---------+-------+-------+-------------+------------+----------
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