19 äåêàáðÿ 2003 ãîäà N 424-ÇÒÎ
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ÇÀÊÎÍ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Òóëüñêîé îáëàñòíîé Äóìîé
4 äåêàáðÿ 2003 ãîäà
Ïîñòàíîâëåíèå N 53/1484
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Òóëüñêîé îáëàñòè çà 2002 ãîä ïî äîõîäàì â ñóììå 7761556,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 8027928,0 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 266372,0 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü îò÷åòû:
îá èñïîëíåíèè äîõîäîâ áþäæåòà Òóëüñêîé îáëàñòè çà 2002 ãîä ïî îñíîâíûì èñòî÷íèêàì â ðàçðåçå ãðóïï, ïîäãðóïï, ñòàòåé è ïîäñòàòåé (ïðèëîæåíèå 1);
î ðàñïðåäåëåíèè ðàñõîäîâ áþäæåòà Òóëüñêîé îáëàñòè çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 2);
î ðàñïðåäåëåíèè àññèãíîâàíèé èç áþäæåòà Òóëüñêîé îáëàñòè çà 2002 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 3);
îá èñïîëíåíèè âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 4);
îá èñïîëíåíèè ðàçìåðà äîëãîâûõ îáÿçàòåëüñòâ ïî ôîðìàì äîëãîâûõ îáÿçàòåëüñòâ çà 2002 ãîä (ïðèëîæåíèå 5);
îá èñïîëíåíèè ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 6);
îá èñïîëíåíèè ïðîãðàììû ïîãàøåíèÿ ãîñóäàðñòâåííûõ âíåøíèõ çàèìñòâîâàíèé Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 7);
îá èñïîëíåíèè ïðîãðàììû ïîãàøåíèÿ ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 8);
ïî ñòðóêòóðå ãîñóäàðñòâåííîãî äîëãà Òóëüñêîé îáëàñòè ïî ñîñòîÿíèþ íà 01.01.2003 (ïðèëîæåíèå 9);
îá èñïîëíåíèè îáëàñòíîãî ãîñóäàðñòâåííîãî çàêàçà çà 2002 ãîä (ïðèëîæåíèå 10);
îá èñïîëíåíèè çàêîíîâ Òóëüñêîé îáëàñòè, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà Òóëüñêîé îáëàñòè â 2002 ãîäó (ïðèëîæåíèå 11);
îá èñïîëíåíèè ïðîãðàììû ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíîé ñôåðû çà 2002 ãîä (ïðèëîæåíèå 12);
îá èñïîëíåíèè ïðîãðàììû êàïèòàëüíûõ âëîæåíèé ïî àãðîïðîìûøëåííîìó êîìïëåêñó Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 13);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 14);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 15);
îá èñïîëíåíèè ïðîãðàììû ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíîé ñôåðû, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2002 ãîä (ïðèëîæåíèå 16);
îá èñïîëíåíèè ïðîãðàììû ñòðîèòåëüñòâà æèëüÿ â ñåëüñêîé ìåñòíîñòè Òóëüñêîé îáëàñòè, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2002 ãîä (ïðèëîæåíèå 17);
îá èñïîëíåíèè ïðîãðàììû êàïèòàëüíûõ âëîæåíèé ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû íàñåëåíèÿ çà 2002 ãîä (ïðèëîæåíèå 18);
îá èñïîëíåíèè ïðîãðàììû êàïèòàëüíûõ âëîæåíèé ó÷ðåæäåíèé îáðàçîâàíèÿ çà 2002 ãîä (ïðèëîæåíèå 19);
îá èñïîëíåíèè ïðîãðàììû æèëèùíîãî ñòðîèòåëüñòâà ÓÂÄ Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 20);
îá èñïîëíåíèè ïðîãðàììû ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíîé ñôåðû, ôèíàíñèðóåìîé çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ïîãàøåíèÿ ãîñóäàðñòâåííûõ æèëèùíûõ ñåðòèôèêàòîâ, çà 2002 ãîä (ïðèëîæåíèå 21);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ ñïåöèàëüíîãî ìîòîðèçîâàííîãî ïîëêà âíóòðåííèõ âîéñê ÌÂÄ Ðîññèè (âîéñêîâàÿ ÷àñòü 6570) çà 2002 ãîä (ïðèëîæåíèå 22);
îá èñïîëíåíèè ïðîãðàììû êàïèòàëüíûõ âëîæåíèé ïî àãðîïðîìûøëåííîìó êîìïëåêñó Òóëüñêîé îáëàñòè, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ, çà 2002 ãîä (ïðèëîæåíèå 23);
îá èñïîëíåíèè ïðîãðàììû ïî æèëèùíîìó ñòðîèòåëüñòâó äëÿ îðãàíîâ ïðîêóðàòóðû Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 24);
î íàïðàâëåíèÿõ ðàñõîäîâàíèÿ ñðåäñòâ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2002 ãîä (ïðèëîæåíèå 25);
îá èñïîëíåíèè ïëàíà ðåêîíñòðóêöèè, ðåìîíòà è ñîäåðæàíèÿ òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã çà 2002 ãîä ïî ðàéîíàì îáëàñòè (ïðèëîæåíèå 26);
î ðàñïðåäåëåíèè ñóáñèäèé ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè çà 2002 ãîä (ïðèëîæåíèå 27);
î ðàñïðåäåëåíèè ñóáâåíöèé ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 28);
î ðàñïðåäåëåíèè ñðåäñòâ ïî âçàèìíûì ðàñ÷åòàì ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 29);
îá èñïîëíåíèè îáúåìà áþäæåòíûõ ññóä, ïðîëîíãèðîâàííûõ äî 1 ñåíòÿáðÿ 2002 ãîäà è 31 äåêàáðÿ 2002 ãîäà (ïðèëîæåíèå 30);
î ïðåäîñòàâëåíèè þðèäè÷åñêèì ëèöàì ãàðàíòèé â 2002 ãîäó (ïðèëîæåíèå 31);
îá èñïîëíåíèè àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ïî Òóëüñêîé îáëàñòè çà 2002 ãîä, ôèíàíñèðóåìîé çà ñ÷åò ïðèâëå÷åííûõ èñòî÷íèêîâ (ïðèëîæåíèå 32);
î ðàñïðåäåëåíèè äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé èç áþäæåòà Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 33);
î ðàñïðåäåëåíèè ôîíäà ñòàáèëèçàöèè äîõîäíîé áàçû áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2002 ãîä (ïðèëîæåíèå 34);
î ðàñïðåäåëåíèè äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû çà 2002 ãîä (ïðèëîæåíèå 35);
î ðàñïðåäåëåíèè äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îïëàòó ïîòðåáëåííûõ òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ çà 2002 ãîä (ïðèëîæåíèå 36);
î ðàñïðåäåëåíèè äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, çà 2002 ãîä (ïðèëîæåíèå 37);
î ðàñïðåäåëåíèè äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã, çà 2002 ãîä (ïðèëîæåíèå 38);
îá èñïîëíåíèè ôîíäà ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 39);
îá èñïîëíåíèè èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Òóëüñêîé îáëàñòè çà 2002 ãîä (ïðèëîæåíèå 40).
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Òóëüñêîé Ãóáåðíàòîð
îáëàñòíîé Äóìû Òóëüñêîé îáëàñòè
Î.Ä.ËÓÊÈ×Å Â.À.ÑÒÀÐÎÄÓÁÖÅÂ
ã. Òóëà
19 äåêàáðÿ 2003 ãîäà
N 424-ÇÒÎ
Ïðèëîæåíèå 1
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè
çà 2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ Â
ÐÀÇÐÅÇÅ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ È ÏÎÄÑÒÀÒÅÉ
(òûñ. ðóáëåé)
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¦êëàññè-¦ ñòàòåé è ïîäñòàòåé äîõîäîâ ¦ Çàêîíîì ¦ ¦èñïîëíåíèÿ¦
¦ôèêàöèè¦ ¦ Òóëüñêîé ¦ ¦ ¦
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¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1191648,2¦ 1181272,0¦ 99,1¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1324312,0¦ 1353188,0¦ 102,2¦
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¦1010201¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 62135,1¦ 51283,0¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ïî ëîòåðåå, âûèãðûøåé ¦ ¦ ¦ ¦
¦ ¦è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦
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¦ ¦ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦ ¦
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¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ëèö, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
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¦1010203¦íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ 1906,4¦ 1530,0¦ 80,3¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1010204¦íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ 2485,9¦ 2538,0¦ 102,1¦
¦ ¦ôèçè÷åñêèìè ëèöàìè â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ïî ëîòåðåå, âûèãðûøåé ¦ ¦ ¦ ¦
¦ ¦è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦
¦ ¦ðàçíèöû ñòðàõîâîé âûïëàòû ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦
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¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â ¦ ¦ ¦ ¦
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¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöঠ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦ 805738,7¦ 838484,0¦ 104,1¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 715603,6¦ 741043,0¦ 103,6¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020201¦ýòèëîâûé ñïèðò-ñûðåö èç ¦ 322457,2¦ 210084,0¦ 65,2¦
¦ ¦ïèùåâîãî ñûðüÿ, ñïèðò ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦èç ïèùåâîãî ñûðüÿ è ñïèðò ¦ ¦ ¦ ¦
¦ ¦ïèòüåâîé ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020203¦ñïèðòñîäåðæàùèå ðàñòâîðû ¦ 33,8¦ 33,0¦ 97,6¦
+-------+---------------------------------+------------+-----------+----------+
¦1020204¦âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 74135,8¦ 93556,0¦ 126,2¦
+-------+---------------------------------+------------+-----------+----------+
¦1020205¦êîíüÿê, øàìïàíñêîå (âèíî ¦ 7227,4¦ 18306,0¦ 253,3¦
¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020206¦äðóãèå àëêîãîëüíûå íàïèòêè ¦ 6738,7¦ 8253,0¦ 122,5¦
+-------+---------------------------------+------------+-----------+----------+
¦1020207¦ïèâî ¦ 302539,1¦ 410195,0¦ 135,6¦
+-------+---------------------------------+------------+-----------+----------+
¦1020208¦òàáà÷íûå èçäåëèÿ ¦ 2462,6¦ 578,0¦ 23,5¦
+-------+---------------------------------+------------+-----------+----------+
¦1020209¦þâåëèðíûå èçäåëèÿ ¦ 9,0¦ 18,0¦ 200,0¦
+-------+---------------------------------+------------+-----------+----------+
¦1020240¦ïðî÷èå òîâàðû (ñûðüå) ¦ ¦ 20,0¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 2500,0¦ 2922,0¦ 116,9¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020410¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 640,0¦ 1863,0¦ 291,1¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020412¦ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ 640,0¦ 1863,0¦ 291,1¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020430¦Ïðî÷èå ëèöåíçèîííûå è ¦ 1860,0¦ 1059,0¦ 56,9¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020432¦ïðî÷èå ëèöåíçèîííûå è ¦ 1860,0¦ 1059,0¦ 56,9¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 10904,5¦ 12661,0¦ 116,1¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 76730,6¦ 81858,0¦ 106,7¦
+-------+---------------------------------+------------+-----------+----------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 70394,4¦ 53935,0¦ 76,6¦
+-------+---------------------------------+------------+-----------+----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ ¦ 10,0¦ ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è ¦ ¦ ¦ ¦
¦ ¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1030102¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ¦ ¦ 10,0¦ ¦
¦ ¦ëèö, çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 70394,4¦ 53925,0¦ 76,6¦
¦ ¦äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1030201¦åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 70394,4¦ 53925,0¦ 76,6¦
¦ ¦äëÿ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 335445,3¦ 446472,0¦ 133,1¦
+-------+---------------------------------+------------+-----------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 335445,3¦ 446472,0¦ 133,1¦
+-------+---------------------------------+------------+-----------+----------+
¦1040201¦íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, ¦ 335445,3¦ 446472,0¦ 133,1¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 248314,7¦ 188596,0¦ 76,0¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 421,9¦ 252,0¦ 59,7¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2001 ãîä, è ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 421,9¦ 252,0¦ 59,7¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050126¦ïëàòåæè çà äîáû÷ó äðóãèõ ¦ 421,9¦ 252,0¦ 59,7¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ 525,0¦ ¦
¦ ¦ôîíäîì ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050401¦ëåñíûå ïîäàòè ¦ ¦ 51,0¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050402¦àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 474,0¦ ¦
¦ ¦ëåñíûì ôîíäîì ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050600¦Ïëàòà çà íîðìàòèâíûå è ¦ 61591,5¦ 39860,0¦ 64,7¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ¦ ¦ ¦ ¦
¦ ¦ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 176592,2¦ 141541,0¦ 80,2¦
+-------+---------------------------------+------------+-----------+----------+
¦1050701¦çåìåëüíûé íàëîã çà çåìëè ¦ 3729,7¦ 860,0¦ 23,1¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050702¦çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ ¦ 172862,5¦ 140681,0¦ 81,4¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦ ¦ 663,0¦ ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦
¦ ¦âîäíûìè áèîëîãè÷åñêèìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 9709,1¦ 5755,0¦ 59,3¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2001 ãîä, è ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1050902¦îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 9709,1¦ 5755,0¦ 59,3¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 94,7¦ 8,0¦ 8,4¦
+-------+---------------------------------+------------+-----------+----------+
¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 94,7¦ 8,0¦ 8,4¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îòìåíåííûì ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî ¦ 104153,5¦ 117664,0¦ 113,0¦
+-------+---------------------------------+------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ¦ 45893,1¦ 43253,0¦ 94,2¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ¦ ¦ ¦ ¦
¦ ¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, ¦ 720,0¦ 792,0¦ 110,0¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 20654,2¦ 24213,0¦ 117,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010201¦àðåíäíàÿ ïëàòà çà çåìëè ¦ 240,0¦ 136,0¦ 56,7¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010202¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦ 17702,2¦ 20962,0¦ 118,4¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010205¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 3,0¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦íàó÷íûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010206¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 53,0¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010207¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 56,0¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010208¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ 199,0¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ìóçåÿìè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010240¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 2712,0¦ 2804,0¦ 103,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 20592,9¦ 15705,0¦ 76,3¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦
¦ ¦ñòðàíû ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 3726,0¦ 2491,0¦ 66,9¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010612¦äîõîäû çà ñ÷åò îò÷èñëåíèé, ¦ 3726,0¦ 2491,0¦ 66,9¦
¦ ¦ïðåäóñìàòðèâàåìûõ â ñòðóêòóðå ¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), ðåãóëèðóåìûõ íà ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîì óðîâíå, íà ïðîäóêöèþ ¦ ¦ ¦ ¦
¦ ¦(óñëóãè) ñóáúåêòîâ åñòåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ìîíîïîëèé â ¦ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå è íà òðàíñïîðòå ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 200,0¦ 52,0¦ 26,0¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2010803¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦ 200,0¦ 52,0¦ 26,0¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ¦ ¦ 3990,0¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 52440,5¦ 58940,0¦ 112,4¦
+-------+---------------------------------+------------+-----------+----------+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 49488,5¦ 52329,0¦ 105,7¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 2952,0¦ 6611,0¦ 223,9¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 3885,0¦ 1825,0¦ 47,0¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2070200¦Ñàíêöèè çà íàðóøåíèå ïîðÿäêà ¦ ¦ 264,0¦ ¦
¦ ¦ïðèìåíåíèÿ öåí ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 3885,0¦ 1451,0¦ 37,3¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2070301¦øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ 3885,0¦ 1070,0¦ 27,5¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì øòðàôîâ, ¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è ¦ ¦ 381,0¦ ¦
¦ ¦èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ 110,0¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2070440¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ 110,0¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1934,9¦ 9656,0¦ 499,0¦
+-------+---------------------------------+------------+-----------+----------+
¦2090200¦Ïðî÷èå äîõîäû ¦ 1934,9¦ 9656,0¦ 499,0¦
+-------+---------------------------------+------------+-----------+----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß - ¦ 2343862,1¦ 2361669,0¦ 100,8¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 2343862,1¦ 2361527,0¦ 100,8¦
+-------+---------------------------------+------------+-----------+----------+
¦3020100¦Äîòàöèè ¦ 260791,3¦ 276056,0¦ 105,9¦
+-------+---------------------------------+------------+-----------+----------+
¦3020200¦Ñóáâåíöèè ¦ 324311,6¦ 274339,0¦ 84,6¦
+-------+---------------------------------+------------+-----------+----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 190105,3¦ 209078,0¦ 110,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 1115691,0¦ 1115691,0¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦3020500¦Ñóáñèäèè ¦ 450462,9¦ 486363,0¦ 108,0¦
+-------+---------------------------------+------------+-----------+----------+
¦3024000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2500,0¦ ¦ 0,0¦
¦ ¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦3040000¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ 142,0¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 1227050,0¦ 1096105,0¦ 89,3¦
+-------+---------------------------------+------------+-----------+----------+
¦4010000¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ ¦ 1227050,0¦ 1096105,0¦ 89,3¦
+-------+---------------------------------+------------+-----------+----------+
¦4010200¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 1227050,0¦ 1096105,0¦ 89,3¦
+-------+---------------------------------+------------+-----------+----------+
¦4010201¦Íàëîã íà ïîëüçîâàòåëåé ¦ 1075349,0¦ 1033512,0¦ 96,1¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦4010202¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 147701,0¦ 59969,0¦ 40,6¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦4010240¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 4000,0¦ 2624,0¦ 65,6¦
+-------+---------------------------------+------------+-----------+----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 188520,5¦ 124163,0¦ 65,9¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+---------------------------------+------------+-----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 7839534,1¦ 7761556,0¦ 99,0¦
L-------+---------------------------------+------------+-----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè
çà 2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------T----------------T---------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ÊÎÄ ¦Íàçíà÷åíî¦Èñïîëíåíî¦
¦ ¦ ôóíêöèîíàëüíîé ¦ ¦ ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦
¦ +------T---------+ ¦ ¦
¦ ¦ðàçäåë¦ïîäðàçäåë¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------------------------+------+---------+---------+---------+
¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 01¦ ¦ 316738,6¦ 290714,0¦
¦ ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01¦ 02¦ 56366,8¦ 42092,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01¦ 03¦ 217927,8¦ 207228,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ðàñõîäû íà ¦ 01¦ 05¦ 42444,0¦ 41394,0¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02¦ ¦ 20384,0¦ 7806,0¦
+-------------------------------+------+---------+---------+---------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02¦ 01¦ 20384,0¦ 7806,0¦
+-------------------------------+------+---------+---------+---------+
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 05¦ ¦ 411486,5¦ 399098,0¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05¦ 01¦ 338815,9¦ 327224,0¦
+-------------------------------+------+---------+---------+---------+
¦Îðãàíû ãîñóäàðñòâåííîé ¦ 05¦ 05¦ 1575,0¦ 1575,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Îðãàíû ïðîêóðàòóðû ¦ 05¦ 08¦ 250,0¦ 249,0¦
+-------------------------------+------+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 05¦ 09¦ 70845,6¦ 70050,0¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ 06¦ ¦ 7000,0¦ 6626,0¦
¦ ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ- ¦ ¦ ¦ ¦ ¦
¦ ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ 06¦ 02¦ 7000,0¦ 6626,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 07¦ ¦ 630483,0¦ 394225,8¦
¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 07¦ 01¦ 24735,8¦ 24735,8¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07¦ 07¦ 597407,2¦ 361215,0¦
+-------------------------------+------+---------+---------+---------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 07¦ 09¦ 8340,0¦ 8275,0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ 08¦ ¦ 292784,6¦ 216123,0¦
¦ ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 08¦ 01¦ 288205,2¦ 227352,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Çåìåëüíûå ðåñóðñû ¦ 08¦ 02¦ 8106,0¦ 7699,0¦
+-------------------------------+------+---------+---------+---------+
¦Çàãîòîâêà è õðàíåíèå ¦ 08¦ 03¦ - 8716,0¦- 21317,0¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 08¦ 05¦ 5189,4¦ 2389,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ¦ 09¦ ¦ 49826,5¦ 19342,0¦
¦ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦
¦ È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Âîäíûå ðåñóðñû ¦ 09¦ 01¦ 2660,0¦ 2659,0¦
+-------------------------------+------+---------+---------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 09¦ 03¦ 4978,2¦ 4967,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 09¦ 06¦ 42188,3¦ 11716,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ¦ 10¦ ¦ 212095,9¦ 212095,9¦
+-------------------------------+------+---------+---------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦ 01¦ 204018,9¦ 204018,9¦
+-------------------------------+------+---------+---------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10¦ 02¦ 5500,0¦ 5500,0¦
+-------------------------------+------+---------+---------+---------+
¦Ñâÿçü ¦ 10¦ 06¦ 2577,0¦ 2577,0¦
+-------------------------------+------+---------+---------+---------+
¦ ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ 11¦ ¦ 1200,0¦ 1100,0¦
¦ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 11¦ 02¦ 1200,0¦ 1100,0¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 12¦ ¦ 81126,2¦ 77756,0¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12¦ 01¦ 2090,4¦ 2000,0¦
+-------------------------------+------+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 02¦ 70349,0¦ 67376,0¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 12¦ 03¦ 8686,8¦ 8380,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 13¦ ¦ 18445,3¦ 18251,0¦
¦ ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13¦ 02¦ 17565,3¦ 17372,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 13¦ 03¦ 880,0¦ 879,0¦
+-------------------------------+------+---------+---------+---------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14¦ ¦ 267950,2¦ 256339,0¦
+-------------------------------+------+---------+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14¦ 01¦ 1027,2¦ 1000,0¦
+-------------------------------+------+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦ 144021,8¦ 139721,0¦
+-------------------------------+------+---------+---------+---------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 14¦ 03¦ 9821,2¦ 9431,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 14¦ 04¦ 66319,8¦ 63931,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 14¦ 05¦ 22391,6¦ 20088,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 14¦ 06¦ 400,4¦ 230,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 14¦ 07¦ 23968,2¦ 21938,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 15¦ ¦ 100116,9¦ 94286,0¦
¦ ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦ 98457,7¦ 92705,0¦
+-------------------------------+------+---------+---------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 15¦ 02¦ 1659,2¦ 1581,0¦
+-------------------------------+------+---------+---------+---------+
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16¦ ¦ 17100,0¦ 17100,0¦
+-------------------------------+------+---------+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 16¦ 02¦ 17100,0¦ 17100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 17¦ ¦ 681168,9¦ 623434,0¦
¦ ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ 17¦ 01¦ 665326,9¦ 608376,0¦
+-------------------------------+------+---------+---------+---------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 17¦ 02¦ 1905,0¦ 1318,0¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17¦ 03¦ 13937,0¦ 13740,0¦
+-------------------------------+------+---------+---------+---------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18¦ ¦ 493666,4¦ 409827,0¦
+-------------------------------+------+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 18¦ 01¦ 158358,1¦ 158702,0¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ 4964,9¦ 3266,0¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18¦ 06¦ 282933,5¦ 247857,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 18¦ 07¦ 47409,9¦ 2,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 19¦ ¦ 36700,0¦ 36606,0¦
¦ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 19¦ 01¦ 36700,0¦ 36606,0¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ¦ 21¦ ¦3182367,8¦3354196,0¦
¦ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 21¦ 01¦3182367,8¦3354196,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ 23¦ ¦ 11002,8¦ 10754,0¦
¦ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 23¦ 01¦ 11002,8¦ 10754,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 26¦ ¦ 220997,0¦ 217538,0¦
+-------------------------------+------+---------+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26¦ 01¦ 220997,0¦ 217538,0¦
+-------------------------------+------+---------+---------+---------+
¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30¦ ¦ -19407,7¦ 279574,3¦
+-------------------------------+------+---------+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦ 14014,2¦ 1833,6¦
+-------------------------------+------+---------+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 30¦ 02¦ 3600,0¦ 1235,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 30¦ 03¦-110547,9¦ 186177,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 30¦ 04¦ 72526,0¦ 89573,7¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+---------+---------+
¦Òóðèçì ¦ 30¦ 05¦ 1000,0¦ 755,0¦
+-------------------------------+------+---------+---------+---------+
¦ ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31¦ ¦1227050,0¦1085136,0¦
+-------------------------------+------+---------+---------+---------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31¦ 11¦1227050,0¦1085136,0¦
+-------------------------------+------+---------+---------+---------+
¦ Âñåãî ¦ ¦ ¦8260282,9¦8027928,0¦
L-------------------------------+------+---------+---------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè
çà 2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÁÞÄÆÅÒÀ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
---T---------------------------------------T------T-------T-------T-------T---------T---------¬
¦N ¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàç-¦Öåëåâàÿ¦ Âèä ¦Íàçíà÷åíî¦Èñïîëíåíî¦
¦ï/¦ ¦ ¦äåë ¦ñòàòüÿ ¦ðàñõîäঠ¦ ¦
¦ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 01¦ ¦ ¦ ¦ 316738,6¦ 290714,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01¦ 02¦ ¦ ¦ 56366,8¦ 42092,0¦
¦ ¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 01¦ 02¦ 021¦ ¦ 301,5¦ 298,0¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 01¦ 02¦ 021¦ 009¦ 301,5¦ 298,0¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 01¦ 02¦ 023¦ ¦ 12637,0¦ 9268,0¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 01¦ 02¦ 023¦ 032¦ 12637,0¦ 9268,0¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01¦ 02¦ 025¦ ¦ 43428,3¦ 32526,0¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 02¦ 025¦ 027¦ 27060,1¦ 18024,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 02¦ 025¦ 029¦ 16368,2¦ 14502,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 01¦ 03¦ ¦ ¦ 217927,8¦ 207228,0¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦ 01¦ 03¦ 034¦ ¦ 2837,6¦ 2526,0¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 01¦ 03¦ 034¦ 033¦ 2837,6¦ 2526,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 01¦ 03¦ 036¦ ¦ 215090,2¦ 204702,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01¦ 03¦ 036¦ 027¦ 140231,1¦ 132304,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01¦ 03¦ 036¦ 029¦ 74859,1¦ 72398,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01¦ 05¦ ¦ ¦ 42444,0¦ 41394,0¦
¦ ¦ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01¦ 05¦ 039¦ ¦ 29997,7¦ 30013,0¦
¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìèíèñòåðñòâ è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 01¦ 05¦ 039¦ 075¦ 29997,7¦ 30013,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ¦ 01¦ 05¦ 041¦ ¦ 12446,3¦ 11381,0¦
¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 01¦ 05¦ 041¦ 075¦ 12446,3¦ 11381,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02¦ ¦ ¦ ¦ 20384,0¦ 7806,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02¦ 01¦ ¦ ¦ 20384,0¦ 7806,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ 02¦ 01¦ 062¦ ¦ 352,2¦ 142,0¦
¦ ¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 02¦ 01¦ 062¦ 160¦ 352,2¦ 142,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 02¦ 01¦ 064¦ ¦ 20031,8¦ 7664,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02¦ 01¦ 064¦ 027¦ 7302,0¦ 646,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02¦ 01¦ 064¦ 029¦ 12729,8¦ 7018,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 05¦ ¦ ¦ ¦ 411486,5¦ 399098,0¦
¦ ¦ ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 05¦ 01¦ ¦ ¦ 338815,9¦ 327224,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)¦ 05¦ 01¦ 601¦ ¦ 338815,9¦ 327224,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05¦ 01¦ 601¦ 075¦ 338815,9¦ 327224,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Îðãàíû ãîñóäàðñòâåííîé áåçîïàñíîñòè ¦ 05¦ 05¦ ¦ ¦ 1575,0¦ 1575,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 05¦ 05¦ 515¦ ¦ 1575,0¦ 1575,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 05¦ 05¦ 515¦ 397¦ 1575,0¦ 1575,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Îðãàíû ïðîêóðàòóðû ¦ 05¦ 08¦ ¦ ¦ 250,0¦ 249,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 05¦ 08¦ 515¦ ¦ 250,0¦ 249,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 05¦ 08¦ 515¦ 397¦ 250,0¦ 249,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 05¦ 09¦ ¦ ¦ 70845,6¦ 70050,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)¦ 05¦ 09¦ 601¦ ¦ 70845,6¦ 70050,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05¦ 09¦ 601¦ 075¦ 70845,6¦ 70050,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ 06¦ ¦ ¦ ¦ 7000,0¦ 6626,0¦
¦ ¦ ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 06¦ 02¦ ¦ ¦ 7000,0¦ 6626,0¦
¦ ¦ ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ÍÈÎÊÐ ¦ 06¦ 02¦ 281¦ ¦ 7000,0¦ 6626,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦ 06¦ 02¦ 281¦ 216¦ 7000,0¦ 6626,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 07¦ ¦ ¦ ¦ 630483,0¦ 394225,8¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07¦ 01¦ ¦ ¦ 24735,8¦ 24735,8¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 07¦ 01¦ 293¦ ¦ 24735,8¦ 24735,8¦
¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07¦ 01¦ 293¦ 290¦ 20309,8¦ 20309,8¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 07¦ 01¦ 293¦ 441¦ 4426,0¦ 4426,0¦
¦ ¦íàñåëåíèþ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07¦ 07¦ ¦ ¦ 597407,2¦ 361215,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07¦ 07¦ 313¦ ¦ 546707,2¦ 313545,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07¦ 07¦ 313¦ 197¦ 14770,0¦ 0,0¦
¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07¦ 07¦ 313¦ 198¦ 531888,2¦ 313496,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07¦ 07¦ 313¦ 801¦ 49,0¦ 49,0¦
¦ ¦ïî íåîïëà÷åííûì îáÿçàòåëüñòâàì ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 07¦ 07¦ 483¦ ¦ 1000,0¦ 1000,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 07¦ 07¦ 483¦ 391¦ 1000,0¦ 1000,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07¦ 07¦ 631¦ ¦ 3500,0¦ 3500,0¦
¦ ¦"Êóëüòóðà Ðîññèè (2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû è ¦ 07¦ 07¦ 631¦ 711¦ 3500,0¦ 3500,0¦
¦ ¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 07¦ 07¦ 633¦ ¦ 15000,0¦ 15000,0¦
¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ÐÔ ¦ 07¦ 07¦ 633¦ 756¦ 15000,0¦ 15000,0¦
¦ ¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 07¦ 07¦ 642¦ ¦ 2000,0¦ 2000,0¦
¦ ¦îáðàçîâàíèÿ (2000 - 2005 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07¦ 07¦ 642¦ 198¦ 2000,0¦ 2000,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 07¦ 07¦ 655¦ ¦ 29200,0¦ 26170,0¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ 07¦ 07¦ 655¦ 797¦ 29200,0¦ 26170,0¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 07¦ 09¦ ¦ ¦ 8340,0¦ 8275,0¦
¦ ¦ áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ¦ 07¦ 09¦ 475¦ ¦ 8340,0¦ 8275,0¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07¦ 09¦ 475¦ 410¦ 8340,0¦ 8275,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08¦ ¦ ¦ ¦ 292784,6¦ 216123,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08¦ 01¦ ¦ ¦ 288205,2¦ 227352,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 08¦ 01¦ 340¦ ¦ 74128,9¦ 67054,0¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 08¦ 01¦ 340¦ 210¦ 72128,9¦ 65092,0¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 08¦ 01¦ 340¦ 217¦ 2000,0¦ 1962,0¦
¦ ¦ïëåìåííîìó æèâîòíîâîäñòâó è ýëèòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 08¦ 01¦ 341¦ ¦ 122139,1¦ 98118,0¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 08¦ 01¦ 341¦ 217¦ 3000,0¦ 3000,0¦
¦ ¦ïëåìåííîìó æèâîòíîâîäñòâó è ýëèòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08¦ 01¦ 341¦ 290¦ 119139,1¦ 95118,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 08¦ 01¦ 342¦ ¦ 91937,2¦ 62180,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ 08¦ 01¦ 342¦ 211¦ -4972,5¦ -4972,0¦
¦ ¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 08¦ 01¦ 342¦ 214¦ 82059,3¦ 58232,0¦
¦ ¦ïðèîáðåòåíèå îòå÷åñòâåííîé òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçèíãà, â òîì ÷èñëå ñ íàïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ ñðåäñòâ â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçèíãîâûõ êîìïàíèé, êîíòðîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàêåòû àêöèé êîòîðûõ ïðèíàäëåæàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâó, èëè ëèçèíãîâûõ êîìïàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ îðãàíèçàöèÿìè, êîíòðîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàêåòû àêöèé êîòîðûõ ïðèíàäëåæàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08¦ 01¦ 342¦ 290¦ 897,0¦ 696,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08¦ 01¦ 342¦ 397¦ 13953,4¦ 8224,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Çåìåëüíûå ðåñóðñû ¦ 08¦ 02¦ ¦ ¦ 8106,0¦ 7699,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 08¦ 02¦ 344¦ ¦ 8106,0¦ 7699,0¦
¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 08¦ 02¦ 344¦ 212¦ 8106,0¦ 7699,0¦
¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Çàãîòîâêà è õðàíåíèå ¦ 08¦ 03¦ ¦ ¦ -8716,0¦ -21317,0¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 08¦ 03¦ 348¦ ¦ -8716,0¦ -21317,0¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 08¦ 03¦ 348¦ 229¦ -8716,0¦ -21317,0¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 08¦ 05¦ ¦ ¦ 5189,4¦ 2389,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 08¦ 05¦ 342¦ ¦ 5189,4¦ 2389,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 08¦ 05¦ 342¦ 075¦ 3897,4¦ 1100,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 08¦ 05¦ 342¦ 397¦ 1292,0¦ 1289,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ 09¦ ¦ ¦ ¦ 49826,5¦ 19342,0¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Âîäíûå ðåñóðñû ¦ 09¦ 01¦ ¦ ¦ 2660,0¦ 2659,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 09¦ 01¦ 360¦ ¦ 2660,0¦ 2659,0¦
¦ ¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 09¦ 01¦ 360¦ 407¦ 2660,0¦ 2659,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 09¦ 03¦ ¦ ¦ 4978,2¦ 4967,0¦
¦ ¦ æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 09¦ 03¦ 362¦ ¦ 4978,2¦ 4967,0¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 09¦ 03¦ 362¦ 407¦ 4978,2¦ 4967,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 09¦ 06¦ ¦ ¦ 42188,3¦ 11716,0¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 09¦ 06¦ 362¦ ¦ 42188,3¦ 11716,0¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 09¦ 06¦ 362¦ 075¦ 2049,8¦ 1787,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 09¦ 06¦ 362¦ 397¦ 40138,5¦ 9929,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 10¦ ¦ ¦ ¦ 212095,9¦ 212095,9¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦ 01¦ ¦ ¦ 204018,9¦ 204018,9¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10¦ 01¦ 372¦ ¦ 204018,9¦ 204018,9¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10¦ 01¦ 372¦ 290¦ 204018,9¦ 204018,9¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10¦ 02¦ ¦ ¦ 5500,0¦ 5500,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10¦ 02¦ 370¦ ¦ 5500,0¦ 5500,0¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10¦ 02¦ 370¦ 290¦ 5500,0¦ 5500,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ñâÿçü ¦ 10¦ 06¦ ¦ ¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè¦ 10¦ 06¦ 376¦ ¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10¦ 06¦ 376¦ 290¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11¦ ¦ ¦ ¦ 1200,0¦ 1100,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 11¦ 02¦ ¦ ¦ 1200,0¦ 1100,0¦
¦ ¦ ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 11¦ 02¦ 381¦ ¦ 1200,0¦ 1100,0¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 11¦ 02¦ 381¦ 397¦ 1200,0¦ 1100,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12¦ ¦ ¦ ¦ 81126,2¦ 77756,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 12¦ 01¦ ¦ ¦ 2090,4¦ 2000,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 12¦ 01¦ 310¦ ¦ 2090,4¦ 2000,0¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12¦ 01¦ 310¦ 290¦ 2090,4¦ 2000,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 02¦ ¦ ¦ 70349,0¦ 67376,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 12¦ 02¦ 311¦ ¦ 70349,0¦ 67376,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12¦ 02¦ 311¦ 397¦ 70349,0¦ 67376,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 12¦ 03¦ ¦ ¦ 8686,8¦ 8380,0¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 12¦ 03¦ 311¦ ¦ 8686,8¦ 8380,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 12¦ 03¦ 311¦ 444¦ 8686,8¦ 8380,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 13¦ ¦ ¦ ¦ 18445,3¦ 18251,0¦
¦ ¦ ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13¦ 02¦ ¦ ¦ 17565,3¦ 17372,0¦
¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)¦ 13¦ 02¦ 601¦ ¦ 17565,3¦ 17372,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13¦ 02¦ 601¦ 075¦ 17565,3¦ 17372,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ãðàæäàíñêàÿ îáîðîíà ¦ 13¦ 03¦ ¦ ¦ 880,0¦ 879,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 13¦ 03¦ 151¦ ¦ 880,0¦ 879,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ 13¦ 03¦ 151¦ 083¦ 880,0¦ 879,0¦
¦ ¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14¦ ¦ ¦ ¦ 267950,2¦ 256339,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 14¦ 01¦ ¦ ¦ 1027,2¦ 1000,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 14¦ 01¦ 400¦ ¦ 1027,2¦ 1000,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14¦ 01¦ 400¦ 259¦ 1027,2¦ 1000,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦ ¦ ¦ 144021,8¦ 139721,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 14¦ 02¦ 401¦ ¦ 144021,8¦ 139721,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 14¦ 02¦ 401¦ 260¦ 19023,7¦ 18626,0¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñïåöèàëüíûå øêîëû ¦ 14¦ 02¦ 401¦ 261¦ 9555,4¦ 9035,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 14¦ 02¦ 401¦ 263¦ 80999,7¦ 78371,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 14¦ 02¦ 401¦ 264¦ 17869,7¦ 17543,0¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äåòñêèå äîìà ¦ 14¦ 02¦ 401¦ 265¦ 16573,3¦ 16146,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14¦ 03¦ ¦ ¦ 9821,2¦ 9431,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ 14¦ 03¦ 402¦ ¦ 9821,2¦ 9431,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ 14¦ 03¦ 402¦ 267¦ 9821,2¦ 9431,0¦
¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14¦ 04¦ ¦ ¦ 66319,8¦ 63931,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 14¦ 04¦ 403¦ ¦ 66319,8¦ 63931,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14¦ 04¦ 403¦ 268¦ 66319,8¦ 63931,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 14¦ 05¦ ¦ ¦ 22391,6¦ 20088,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14¦ 05¦ 404¦ ¦ 22391,6¦ 20088,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14¦ 05¦ 404¦ 269¦ 12555,0¦ 12094,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 14¦ 05¦ 404¦ 270¦ 9836,6¦ 7994,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14¦ 06¦ ¦ ¦ 400,4¦ 230,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ¦ 14¦ 06¦ 405¦ ¦ 400,4¦ 230,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14¦ 06¦ 405¦ 271¦ 400,4¦ 230,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14¦ 07¦ ¦ ¦ 23968,2¦ 21938,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 14¦ 07¦ 407¦ ¦ 22869,6¦ 21938,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 14¦ 07¦ 407¦ 272¦ 12641,6¦ 12243,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 14¦ 07¦ 407¦ 319¦ 10228,0¦ 9695,0¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 14¦ 07¦ 446¦ ¦ 1098,6¦ 0,0¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 14¦ 07¦ 446¦ 272¦ 1098,6¦ 0,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15¦ ¦ ¦ ¦ 100116,9¦ 94286,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦ ¦ ¦ 98457,7¦ 92705,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 15¦ 01¦ 410¦ ¦ 36653,6¦ 32981,0¦
¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 15¦ 01¦ 410¦ 280¦ 1280,8¦ 1179,0¦
¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15¦ 01¦ 410¦ 283¦ 22173,6¦ 20252,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Áèáëèîòåêè ¦ 15¦ 01¦ 410¦ 284¦ 13199,2¦ 11550,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 15¦ 01¦ 411¦ ¦ 49095,4¦ 50403,0¦
¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ 15¦ 01¦ 411¦ 281¦ 49095,4¦ 50403,0¦
¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 15¦ 01¦ 412¦ ¦ 12708,7¦ 9321,0¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 15¦ 01¦ 412¦ 287¦ 12708,7¦ 9321,0¦
¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Êèíåìàòîãðàôèÿ ¦ 15¦ 02¦ ¦ ¦ 1659,2¦ 1581,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 15¦ 02¦ 415¦ ¦ 1659,2¦ 1581,0¦
¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15¦ 02¦ 415¦ 282¦ 1659,2¦ 1581,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16¦ ¦ ¦ ¦ 17100,0¦ 17100,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16¦ 02¦ ¦ ¦ 17100,0¦ 17100,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16¦ 02¦ 423¦ ¦ 4390,0¦ 4390,0¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16¦ 02¦ 423¦ 290¦ 4390,0¦ 4390,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ 16¦ 02¦ 425¦ ¦ 12710,0¦ 12710,0¦
¦ ¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 16¦ 02¦ 425¦ 292¦ 12710,0¦ 12710,0¦
¦ ¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17¦ ¦ ¦ ¦ 681168,9¦ 623434,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Çäðàâîîõðàíåíèå ¦ 17¦ 01¦ ¦ ¦ 665326,9¦ 608376,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17¦ 01¦ 430¦ ¦ 664641,9¦ 608376,0¦
¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 17¦ 01¦ 430¦ 300¦ 499667,5¦ 447847,0¦
¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 17¦ 01¦ 430¦ 301¦ 12313,9¦ 12226,0¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äîìà ðåáåíêà ¦ 17¦ 01¦ 430¦ 304¦ 10377,8¦ 9641,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 17¦ 01¦ 430¦ 306¦ 3696,4¦ 3658,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17¦ 01¦ 430¦ 307¦ 5589,5¦ 5695,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 17¦ 01¦ 430¦ 310¦ 122941,8¦ 119178,0¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 17¦ 01¦ 430¦ 315¦ 10055,0¦ 10131,0¦
¦ ¦äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 17¦ 01¦ 655¦ ¦ 685,0¦ 0,0¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 17¦ 01¦ 655¦ 397¦ 685,0¦ 0,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17¦ 02¦ ¦ ¦ 1905,0¦ 1318,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ 17¦ 02¦ 432¦ ¦ 1905,0¦ 1318,0¦
¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦ 17¦ 02¦ 432¦ 312¦ 1905,0¦ 1318,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17¦ 03¦ ¦ ¦ 13937,0¦ 13740,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 17¦ 03¦ 434¦ ¦ 13937,0¦ 13740,0¦
¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦ 17¦ 03¦ 434¦ 285¦ 1103,4¦ 1050,0¦
¦ ¦êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 17¦ 03¦ 434¦ 314¦ 12833,6¦ 12690,0¦
¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18¦ ¦ ¦ ¦ 493666,4¦ 409827,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ 18¦ 01¦ ¦ ¦ 158358,1¦ 158702,0¦
¦ ¦ ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18¦ 01¦ 440¦ ¦ 158358,1¦ 158702,0¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 18¦ 01¦ 440¦ 318¦ 0,0¦ 200,0¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 18¦ 01¦ 440¦ 320¦ 132624,8¦ 132544,0¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 18¦ 01¦ 440¦ 321¦ 8348,3¦ 10053,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 18¦ 01¦ 440¦ 323¦ 17385,0¦ 15905,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ ¦ ¦ 4964,9¦ 3266,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18¦ 02¦ 440¦ ¦ 2925,5¦ 1242,1¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ 440¦ 322¦ 2925,5¦ 1242,1¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 18¦ 02¦ 442¦ ¦ 2039,4¦ 2023,9¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ 442¦ 322¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18¦ 02¦ 442¦ 326¦ 39,4¦ 23,9¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18¦ 06¦ ¦ ¦ 282933,5¦ 247857,0¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18¦ 06¦ 351¦ ¦ 0,0¦ 189,7¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû", ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18¦ 06¦ 351¦ 290¦ 0,0¦ 189,7¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18¦ 06¦ 445¦ ¦ 3964,0¦ 2691,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 18¦ 06¦ 445¦ 323¦ 3964,0¦ 2691,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîäåéñòâèþ ¦ 18¦ 06¦ 458¦ ¦ 1000,0¦ 1000,0¦
¦ ¦òðóäîóñòðîéñòâà íàñåëåíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 18¦ 06¦ 458¦ 368¦ 1000,0¦ 1000,0¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 14 äî 16 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18¦ 06¦ 484¦ ¦ 38499,6¦ 37804,0¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 18¦ 06¦ 484¦ 327¦ 3452,0¦ 3402,0¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 18¦ 06¦ 484¦ 328¦ 7650,0¦ 7009,0¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 18¦ 06¦ 484¦ 329¦ 26270,0¦ 26269,0¦
¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18¦ 06¦ 484¦ 397¦ 1127,6¦ 1124,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 18¦ 06¦ 489¦ ¦ 112776,2¦ 114297,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 18¦ 06¦ 489¦ 333¦ 81648,0¦ 81678,0¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦ 18¦ 06¦ 489¦ 334¦ 9400,0¦ 15813,0¦
¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 18¦ 06¦ 489¦ 345¦ 11273,5¦ 11107,0¦
¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 18¦ 06¦ 489¦ 353¦ 3182,3¦ 1111,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 18¦ 06¦ 489¦ 558¦ 7272,4¦ 4588,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18¦ 06¦ 498¦ ¦ 122833,2¦ 87237,0¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 18¦ 06¦ 498¦ 333¦ 28967,0¦ 27116,0¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 18¦ 06¦ 498¦ 345¦ 72324,2¦ 38580,0¦
¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 18¦ 06¦ 498¦ 346¦ 10722,0¦ 10721,0¦
¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 18¦ 06¦ 498¦ 348¦ 0,0¦ 100,0¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18¦ 06¦ 498¦ 397¦ 10820,0¦ 10720,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18¦ 06¦ 515¦ ¦ 3860,5¦ 4638,3¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18¦ 06¦ 515¦ 397¦ 3860,5¦ 4638,3¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 18¦ 07¦ ¦ ¦ 47409,9¦ 2,0¦
¦ ¦ èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 18¦ 07¦ 452¦ ¦ 328,1¦ 2,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ¦ 18¦ 07¦ 452¦ 324¦ 328,1¦ 2,0¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 18¦ 07¦ 489¦ ¦ 47081,8¦ 0,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 18¦ 07¦ 489¦ 470¦ 47081,8¦ 0,0¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 19¦ ¦ ¦ ¦ 36700,0¦ 36606,0¦
¦ ¦ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 19¦ 01¦ ¦ ¦ 36700,0¦ 36606,0¦
¦ ¦ ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 19¦ 01¦ 460¦ ¦ 36700,0¦ 36606,0¦
¦ ¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 19¦ 01¦ 460¦ 330¦ 36700,0¦ 36606,0¦
¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦ 21¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦3182367,8¦3354196,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 21¦ 01¦ ¦ ¦3182367,8¦3354196,0¦
¦ ¦ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 21¦ 01¦ 481¦ ¦ 557845,5¦ 557846,0¦
¦ ¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 21¦ 01¦ 481¦ 445¦ 557845,5¦ 557846,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 21¦ 01¦ 483¦ ¦ 378234,4¦ 442458,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 21¦ 01¦ 483¦ 358¦ 378234,4¦ 442458,0¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 21¦ 01¦ 485¦ ¦2246287,9¦2353892,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21¦ 01¦ 485¦ 290¦ 797270,2¦ 889610,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 21¦ 01¦ 485¦ 360¦ 42490,3¦ 42490,0¦
¦ ¦ñîäåðæàíèþ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 21¦ 01¦ 485¦ 369¦1406527,4¦1421792,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 23¦ ¦ ¦ ¦ 11002,8¦ 10754,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23¦ 01¦ ¦ ¦ 11002,8¦ 10754,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23¦ 01¦ 500¦ ¦ 11002,8¦ 10754,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23¦ 01¦ 500¦ 380¦ 11002,8¦ 10754,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 26¦ ¦ ¦ ¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦ 26¦ 01¦ ¦ ¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ 26¦ 01¦ 479¦ ¦ 220997,0¦ 217538,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 26¦ 01¦ 479¦ 290¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30¦ ¦ ¦ ¦ -19407,7¦ 279574,3¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦ ¦ ¦ 14014,2¦ 1833,6¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦ 510¦ ¦ 14014,2¦ 1833,6¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 30¦ 01¦ 510¦ 435¦ 14014,2¦ 1833,6¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30¦ 02¦ ¦ ¦ 3600,0¦ 1235,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 30¦ 02¦ 511¦ ¦ 3600,0¦ 1235,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 30¦ 02¦ 511¦ 394¦ 3600,0¦ 1235,0¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30¦ 03¦ ¦ ¦-110547,9¦ 186177,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30¦ 03¦ 514¦ ¦-110547,9¦ 186177,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Äðóãèå ññóäû ¦ 30¦ 03¦ 514¦ 399¦-110547,9¦ 186177,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30¦ 04¦ ¦ ¦ 72526,0¦ 89573,7¦
¦ ¦ ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30¦ 04¦ 515¦ ¦ 23128,1¦ 40175,8¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30¦ 04¦ 515¦ 397¦ 23128,1¦ 40175,8¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 30¦ 04¦ 677¦ ¦ 49397,9¦ 49397,9¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 30¦ 04¦ 677¦ 457¦ 49397,9¦ 49397,9¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Òóðèçì ¦ 30¦ 05¦ ¦ ¦ 1000,0¦ 755,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30¦ 05¦ 515¦ ¦ 1000,0¦ 755,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30¦ 05¦ 515¦ 397¦ 1000,0¦ 755,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 31¦ ¦ ¦ ¦1227050,0¦1085136,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31¦ 11¦ ¦ ¦1227050,0¦1085136,0¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 31¦ 11¦ 520¦ ¦1227050,0¦1085136,0¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 31¦ 11¦ 520¦ 397¦1227050,0¦1085136,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------+-------+-------+-------+---------+---------+
¦ ¦ Âñåãî ¦ ¦ ¦ ¦ ¦8260282,9¦8027928,0¦
L--+---------------------------------------+------+-------+-------+-------+---------+----------
Ïðèëîæåíèå 4
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè
çà 2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
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¦N-¦ Íàèìåíîâàíèå ¦Ìèíèñòåðñòâî¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦ Ýêîíîìè÷.¦Íàçíà÷åíî¦ Èñïîëíåíî ¦
¦ï ¦ ¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäà¦êëàññèôèê.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 020¦ ¦ ¦ ¦ ¦ ¦ 24735,8¦ 24735,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 020¦ 07¦ ¦ ¦ ¦ ¦ 24735,8¦ 24735,8¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 020¦ 07¦ 01¦ ¦ ¦ ¦ 24735,8¦ 24735,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 020¦ 07¦ 01¦ 293¦ ¦ ¦ 24735,8¦ 24735,8¦
¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 020¦ 07¦ 01¦ 293¦ 290¦ ¦ 20309,8¦ 20309,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020¦ 07¦ 01¦ 293¦ 290¦ 100000¦ 20309,8¦ 20309,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 020¦ 07¦ 01¦ 293¦ 290¦ 130000¦ 20309,8¦ 20309,8¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 020¦ 07¦ 01¦ 293¦ 290¦ 130100¦ 20309,8¦ 20309,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 020¦ 07¦ 01¦ 293¦ 290¦ 130130¦ 20309,8¦ 20309,8¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 020¦ 07¦ 01¦ 293¦ 441¦ ¦ 4426,0¦ 4426,0¦
¦ ¦íàñåëåíèþ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 020¦ 07¦ 01¦ 293¦ 441¦ 100000¦ 4426,0¦ 4426,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 020¦ 07¦ 01¦ 293¦ 441¦ 130000¦ 4426,0¦ 4426,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 020¦ 07¦ 01¦ 293¦ 441¦ 130100¦ 4426,0¦ 4426,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 020¦ 07¦ 01¦ 293¦ 441¦ 130130¦ 4426,0¦ 4426,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 022¦ ¦ ¦ ¦ ¦ ¦ 5500,0¦ 5500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 022¦ 10¦ ¦ ¦ ¦ ¦ 5500,0¦ 5500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 022¦ 10¦ 02¦ 370¦ ¦ ¦ 5500,0¦ 5500,0¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 022¦ 10¦ 02¦ 370¦ 290¦ ¦ 5500,0¦ 5500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 022¦ 10¦ 02¦ 370¦ 290¦ 100000¦ 5500,0¦ 5500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 022¦ 10¦ 02¦ 370¦ 290¦ 130000¦ 5500,0¦ 5500,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 022¦ 10¦ 02¦ 370¦ 290¦ 130100¦ 5500,0¦ 5500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 022¦ 10¦ 02¦ 370¦ 290¦ 130110¦ 5500,0¦ 5500,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 050¦ ¦ ¦ ¦ ¦ ¦ 58166,5¦ 27617,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 294-ÇÒÎ ¦ 050¦ ¦ ¦ ¦ ¦ ¦ 38138,5¦ 7999,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâëåíèÿ ýêîëîãè÷åñêîé îáñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îõðàíû çäîðîâüÿ íàñåëåíèÿ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 050¦ 07¦ ¦ ¦ ¦ ¦ 8340,0¦ 8275,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 050¦ 07¦ 09¦ ¦ ¦ ¦ 8340,0¦ 8275,0¦
¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ¦ 050¦ 07¦ 09¦ 475¦ ¦ ¦ 8340,0¦ 8275,0¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 050¦ 07¦ 09¦ 475¦ 410¦ ¦ 8340,0¦ 8275,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050¦ 07¦ 09¦ 475¦ 410¦ 100000¦ 8340,0¦ 8275,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 050¦ 07¦ 09¦ 475¦ 410¦ 110000¦ 8340,0¦ 8275,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 050¦ 07¦ 09¦ 475¦ 410¦ 110800¦ 8340,0¦ 8275,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ 050¦ 09¦ ¦ ¦ ¦ ¦ 49826,5¦ 19342,0¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 294-ÇÒÎ ¦ 050¦ 09¦ ¦ ¦ ¦ ¦ 38138,5¦ 7999,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâëåíèÿ ýêîëîãè÷åñêîé îáñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îõðàíû çäîðîâüÿ íàñåëåíèÿ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîäíûå ðåñóðñû ¦ 050¦ 09¦ 01¦ ¦ ¦ ¦ 2660,0¦ 2659,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 050¦ 09¦ 01¦ 360¦ ¦ ¦ 2660,0¦ 2659,0¦
¦ ¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 050¦ 09¦ 01¦ 360¦ 407¦ ¦ 2660,0¦ 2659,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050¦ 09¦ 01¦ 360¦ 407¦ 100000¦ 2660,0¦ 2659,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 050¦ 09¦ 01¦ 360¦ 407¦ 130000¦ 2660,0¦ 2659,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 050¦ 09¦ 01¦ 360¦ 407¦ 130100¦ 2660,0¦ 2659,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 050¦ 09¦ 01¦ 360¦ 407¦ 130110¦ 2660,0¦ 2659,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 050¦ 09¦ 03¦ ¦ ¦ ¦ 4978,2¦ 4967,0¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 050¦ 09¦ 03¦ 362¦ ¦ ¦ 4978,2¦ 4967,0¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 050¦ 09¦ 03¦ 362¦ 407¦ ¦ 4978,2¦ 4967,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 050¦ 09¦ 03¦ 362¦ 407¦ 130000¦ 4978,2¦ 4967,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 050¦ 09¦ 03¦ 362¦ 407¦ 130100¦ 4978,2¦ 4967,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 050¦ 09¦ 03¦ 362¦ 407¦ 130110¦ 4978,2¦ 4967,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 050¦ 09¦ 06¦ ¦ ¦ ¦ 42188,3¦ 11716,0¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 050¦ 09¦ 06¦ 362¦ ¦ ¦ 42188,3¦ 11716,0¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 050¦ 09¦ 06¦ 362¦ 075¦ ¦ 2049,8¦ 1787,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 100000¦ 2013,8¦ 1763,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110000¦ 2013,8¦ 1763,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110100¦ 1201,2¦ 1117,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110110¦ 1201,2¦ 1117,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110200¦ 430,0¦ 393,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110300¦ 195,0¦ 156,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110310¦ 7,0¦ 3,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110320¦ 25,1¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110340¦ 42,2¦ 45,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110350¦ 120,7¦ 103,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110400¦ 29,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110500¦ 8,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110600¦ 18,0¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110700¦ 45,0¦ 64,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110710¦ 11,0¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110720¦ 9,5¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110721¦ 9,5¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110730¦ 13,5¦ 21,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 110750¦ 11,0¦ 16,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 111000¦ 86,8¦ 22,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 111020¦ 19,8¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 111030¦ 20,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 111040¦ 47,0¦ 22,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 240000¦ 36,0¦ 24,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 240100¦ 36,0¦ 24,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 050¦ 09¦ 06¦ 362¦ 075¦ 240120¦ 36,0¦ 24,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 050¦ 09¦ 06¦ 362¦ 397¦ ¦ 40138,5¦ 9929,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 050¦ 09¦ 06¦ 362¦ 397¦ 100000¦ 40138,5¦ 9929,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 050¦ 09¦ 06¦ 362¦ 397¦ 130000¦ 40138,5¦ 9929,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 050¦ 09¦ 06¦ 362¦ 397¦ 130100¦ 40138,5¦ 9929,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 050¦ 09¦ 06¦ 362¦ 397¦ 130110¦ 40138,5¦ 9929,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 696903,9¦ 638820,0¦
¦ ¦ àäìèíèñòðàöèè Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 294,8¦ 169,6¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 241-ÇÒÎ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 15000,0¦ 14657,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ íà 2001 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 187-ÇÒÎ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 5580,0¦ 5197,0¦
¦ ¦ "Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñàõàðíûé äèàáåò" íà 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 200-ÇÒÎ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ 1998,5¦
¦ ¦ "Îá óòâåðæäåíèè Îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òóáåðêóëåçîì â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2000 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 163-ÇÒÎ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 1600,0¦ 1597,2¦
¦ ¦ "Îá óòâåðæäåíèè ðåãèîíàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà íà 1999 - 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû è íà ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ "Îá ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 15,0¦ 15,0¦
¦ ¦Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîáëåì èíâàëèäíîñòè è èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 232-ÇÒÎ "Îá ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 220,0¦ 216,8¦
¦ ¦ Îáëàñòíîé öåëåâîé ïðîãðàììå "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîíèòîðèíãà â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 1200,7¦ 1180,5¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 284-ÇÒÎ ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 9178,6¦ 6215,8¦
¦ ¦"Î âíåñåíèè äîïîëíåíèé â Çàêîí Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè "Î çäðàâîîõðàíåíèè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 4450,0¦ 4450,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 054¦ ¦ ¦ ¦ ¦ ¦ 1127,6¦ 1124,0¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 054¦ 01¦ ¦ ¦ ¦ ¦ 3774,0¦ 3681,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 054¦ 01¦ 03¦ ¦ ¦ ¦ 3774,0¦ 3681,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 054¦ 01¦ 03¦ 036¦ ¦ ¦ 3774,0¦ 3681,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054¦ 01¦ 03¦ 036¦ 027¦ ¦ 3188,7¦ 3046,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 3188,7¦ 3046,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 3188,7¦ 3046,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 2348,1¦ 2314,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 2348,1¦ 2314,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 840,6¦ 732,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 054¦ 01¦ 03¦ 036¦ 029¦ ¦ 585,3¦ 635,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 585,3¦ 565,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 585,3¦ 565,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 22,2¦ 20,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 22,2¦ 20,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 32,1¦ 34,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 84,2¦ 84,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 430,8¦ 417,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 110710¦ 430,8¦ 417,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 16,0¦ 10,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 111020¦ 0,5¦ 1,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 15,5¦ 9,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 200000¦ 0,0¦ 70,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 240000¦ 0,0¦ 70,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 240100¦ 0,0¦ 70,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 01¦ 03¦ 036¦ 029¦ 240120¦ 0,0¦ 70,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 054¦ 14¦ ¦ ¦ ¦ ¦ 13955,1¦ 12821,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 054¦ 14¦ ¦ ¦ ¦ ¦ 294,8¦ 169,6¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 054¦ 14¦ 04¦ ¦ ¦ ¦ 12119,4¦ 11108,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 054¦ 14¦ 04¦ 403¦ ¦ ¦ 12119,4¦ 11108,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ ¦ 12119,4¦ 11108,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 100000¦ 9367,9¦ 8684,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110000¦ 6956,1¦ 7223,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110100¦ 3927,7¦ 4066,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110110¦ 3927,7¦ 4066,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110200¦ 1406,2¦ 1451,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110300¦ 304,2¦ 774,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110310¦ 22,5¦ 0,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110320¦ 21,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110340¦ 29,5¦ 30,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110350¦ 231,2¦ 744,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110400¦ 30,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110600¦ 12,0¦ 42,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110700¦ 529,2¦ 627,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110710¦ 60,0¦ 113,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110720¦ 329,1¦ 375,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110721¦ 303,1¦ 362,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110722¦ 26,0¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110730¦ 78,5¦ 71,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110740¦ 61,6¦ 24,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 110770¦ 0,0¦ 44,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 111000¦ 746,8¦ 259,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 111020¦ 34,0¦ 61,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 111030¦ 15,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 111040¦ 697,8¦ 198,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 130000¦ 2411,8¦ 1461,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 130300¦ 2411,8¦ 1461,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòèïåíäèè ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 130320¦ 760,0¦ 505,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 130330¦ 1651,8¦ 956,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 200000¦ 2751,5¦ 2424,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 240000¦ 2751,5¦ 2424,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 240100¦ 1291,5¦ 1556,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 240120¦ 1291,5¦ 1556,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 240300¦ 1460,0¦ 868,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 054¦ 14¦ 04¦ 403¦ 268¦ 240330¦ 1460,0¦ 868,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 054¦ 14¦ 05¦ ¦ ¦ ¦ 1835,7¦ 1713,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054¦ 14¦ 05¦ 404¦ ¦ ¦ 1835,7¦ 1713,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 054¦ 14¦ 05¦ 404¦ 270¦ ¦ 1835,7¦ 1713,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 100000¦ 1758,1¦ 1691,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110000¦ 1752,1¦ 1685,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110100¦ 1114,4¦ 1112,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110110¦ 1114,4¦ 1112,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110200¦ 398,9¦ 394,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110300¦ 193,8¦ 86,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110350¦ 193,8¦ 86,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110600¦ 6,0¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110700¦ 0,0¦ 58,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 110750¦ 0,0¦ 58,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 111000¦ 39,0¦ 28,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 111020¦ 2,0¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 111040¦ 37,0¦ 28,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 130000¦ 6,0¦ 6,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 130300¦ 6,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 130330¦ 6,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 200000¦ 77,6¦ 22,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 240000¦ 77,6¦ 22,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 240100¦ 77,6¦ 22,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 14¦ 05¦ 404¦ 270¦ 240120¦ 77,6¦ 22,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 666546,9¦ 609694,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 241-ÇÒÎ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 15000,0¦ 14657,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ íà 2001 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 187-ÇÒÎ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 5580,0¦ 5197,0¦
¦ ¦ "Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñàõàðíûé äèàáåò" íà 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 200-ÇÒÎ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 2000,0¦ 1998,5¦
¦ ¦ "Îá óòâåðæäåíèè Îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òóáåðêóëåçîì â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2000 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 163-ÇÒÎ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 1600,0¦ 1597,2¦
¦ ¦ "Îá óòâåðæäåíèè ðåãèîíàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà íà 1999 - 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû è íà ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 232-ÇÒÎ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 220,0¦ 216,8¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîíèòîðèíãà â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 1200,7¦ 1180,5¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 284-ÇÒÎ ¦ 054¦ 17¦ ¦ ¦ ¦ ¦ 9178,6¦ 6215,8¦
¦ ¦"Î âíåñåíèè äîïîëíåíèé â Çàêîí Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè "Î çäðàâîîõðàíåíèè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 054¦ 17¦ 01¦ ¦ ¦ ¦ 664641,9¦ 608376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 054¦ 17¦ 01¦ 430¦ ¦ ¦ 664641,9¦ 608376,0¦
¦ ¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 054¦ 17¦ 01¦ 430¦ 300¦ ¦ 499667,5¦ 447847,0¦
¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 100000¦ 385677,3¦ 354646,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110000¦ 380732,7¦ 349659,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110100¦ 200166,6¦ 186323,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110110¦ 200166,6¦ 186323,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110200¦ 71673,7¦ 65731,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110300¦ 53484,8¦ 56892,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110310¦ 21607,8¦ 22988,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110320¦ 1995,1¦ 928,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110330¦ 23034,0¦ 26472,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110340¦ 2519,6¦ 2226,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110350¦ 4328,3¦ 4278,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110400¦ 343,4¦ 257,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110500¦ 42,0¦ 74,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110600¦ 1425,6¦ 1670,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110700¦ 43206,5¦ 30325,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110710¦ 5137,8¦ 5986,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110720¦ 16991,5¦ 11244,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110721¦ 15588,5¦ 10687,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110722¦ 1403,0¦ 557,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110730¦ 16514,6¦ 9051,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110740¦ 4180,2¦ 2698,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110750¦ 110,7¦ 116,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110760¦ 219,4¦ 489,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 110770¦ 52,3¦ 741,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 111000¦ 10390,1¦ 8387,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 111020¦ 4860,6¦ 2947,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 111030¦ 199,4¦ 329,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 111040¦ 5330,1¦ 5111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 130000¦ 4944,6¦ 4987,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 130300¦ 4944,6¦ 4987,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 130330¦ 4944,6¦ 4987,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 200000¦ 113990,2¦ 93201,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 240000¦ 113990,2¦ 93201,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 240100¦ 92241,7¦ 73185,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 240120¦ 92241,7¦ 73185,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 240300¦ 21748,5¦ 20016,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 054¦ 17¦ 01¦ 430¦ 300¦ 240330¦ 21748,5¦ 20016,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054¦ 17¦ 01¦ 430¦ 301¦ ¦ 12313,9¦ 12226,0¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 100000¦ 11831,8¦ 11874,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110000¦ 10271,5¦ 10024,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110100¦ 6964,8¦ 6757,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110110¦ 6964,8¦ 6757,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110200¦ 2491,5¦ 2406,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110300¦ 356,1¦ 350,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110310¦ 214,2¦ 221,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110320¦ 26,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110340¦ 46,1¦ 48,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110350¦ 69,8¦ 75,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110400¦ 19,0¦ 19,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110500¦ 3,1¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110600¦ 20,3¦ 45,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110700¦ 357,0¦ 322,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110710¦ 16,6¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110720¦ 238,9¦ 201,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110721¦ 238,9¦ 201,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110730¦ 60,5¦ 54,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110740¦ 22,7¦ 26,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110750¦ 0,3¦ 0,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 110760¦ 18,0¦ 27,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 111000¦ 59,7¦ 125,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 111020¦ 12,2¦ 6,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 111030¦ 13,4¦ 94,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 111040¦ 34,1¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 130000¦ 1560,3¦ 1850,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 130300¦ 1560,3¦ 1850,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 130330¦ 1560,3¦ 1850,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 200000¦ 482,1¦ 352,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 240000¦ 482,1¦ 352,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 240100¦ 182,1¦ 137,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 240120¦ 182,1¦ 137,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 240300¦ 300,0¦ 215,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 054¦ 17¦ 01¦ 430¦ 301¦ 240330¦ 300,0¦ 215,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äîìà ðåáåíêà ¦ 054¦ 17¦ 01¦ 430¦ 304¦ ¦ 10377,8¦ 9641,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 100000¦ 9390,9¦ 8575,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110000¦ 9118,2¦ 8431,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110100¦ 5255,9¦ 4856,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110110¦ 5255,9¦ 4856,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110200¦ 1881,8¦ 1739,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110300¦ 1300,0¦ 1340,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110310¦ 100,0¦ 107,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110320¦ 100,0¦ 90,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110330¦ 920,0¦ 959,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110340¦ 100,0¦ 73,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110350¦ 80,0¦ 111,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110500¦ 2,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110600¦ 20,0¦ 22,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110700¦ 608,2¦ 431,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110710¦ 30,0¦ 36,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110720¦ 400,7¦ 322,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110721¦ 381,2¦ 306,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110722¦ 19,5¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110730¦ 151,3¦ 55,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110740¦ 25,0¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 110750¦ 1,2¦ 1,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 111000¦ 50,3¦ 43,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 111020¦ 25,0¦ 5,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 111040¦ 25,3¦ 38,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 130000¦ 272,7¦ 144,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 130300¦ 272,7¦ 144,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 130330¦ 272,7¦ 144,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 200000¦ 986,9¦ 1066,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 240000¦ 986,9¦ 1066,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 240100¦ 46,6¦ 87,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 240120¦ 46,6¦ 87,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 240300¦ 940,3¦ 979,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 054¦ 17¦ 01¦ 430¦ 304¦ 240330¦ 940,3¦ 979,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 054¦ 17¦ 01¦ 430¦ 306¦ ¦ 3696,4¦ 3658,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 100000¦ 3278,9¦ 3129,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110000¦ 3237,9¦ 3094,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110100¦ 1592,9¦ 1447,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110110¦ 1592,9¦ 1447,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110200¦ 570,3¦ 508,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110300¦ 652,0¦ 765,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110310¦ 120,0¦ 121,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110320¦ 20,0¦ 20,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110330¦ 450,0¦ 535,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110340¦ 25,0¦ 28,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110350¦ 37,0¦ 61,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110400¦ 0,0¦ 21,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110600¦ 13,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110700¦ 390,6¦ 304,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110710¦ 15,4¦ 10,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110720¦ 208,8¦ 148,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110721¦ 208,8¦ 148,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110730¦ 106,9¦ 76,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 110740¦ 59,5¦ 70,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 111000¦ 18,6¦ 49,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 111020¦ 7,0¦ 12,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 111030¦ 8,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 111040¦ 3,6¦ 37,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 130000¦ 41,0¦ 35,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 130300¦ 41,0¦ 35,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 130330¦ 41,0¦ 35,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 200000¦ 417,5¦ 529,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 240000¦ 417,5¦ 529,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 240100¦ 50,0¦ 175,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 240120¦ 50,0¦ 175,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 240300¦ 367,5¦ 354,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 054¦ 17¦ 01¦ 430¦ 306¦ 240330¦ 367,5¦ 354,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ ¦ 5589,5¦ 5695,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 100000¦ 5359,8¦ 5632,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110000¦ 5292,9¦ 5565,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110100¦ 2144,5¦ 2062,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110110¦ 2144,5¦ 2062,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110200¦ 767,9¦ 736,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110300¦ 1071,0¦ 1454,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110310¦ 90,7¦ 88,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110320¦ 110,4¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110330¦ 738,9¦ 1214,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110340¦ 54,5¦ 63,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110350¦ 76,5¦ 75,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110600¦ 12,2¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110700¦ 925,4¦ 846,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110710¦ 58,6¦ 108,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110720¦ 537,6¦ 394,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110721¦ 173,0¦ 99,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110722¦ 364,6¦ 295,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110730¦ 251,2¦ 239,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 110740¦ 78,0¦ 105,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 111000¦ 371,9¦ 453,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 111020¦ 14,5¦ 34,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 111040¦ 357,4¦ 419,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 130000¦ 66,9¦ 67,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 130300¦ 66,9¦ 67,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 130330¦ 66,9¦ 67,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 200000¦ 229,7¦ 63,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 240000¦ 229,7¦ 63,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 240100¦ 189,7¦ 63,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 240120¦ 189,7¦ 63,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 240300¦ 40,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 054¦ 17¦ 01¦ 430¦ 307¦ 240330¦ 40,0¦ 0,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 054¦ 17¦ 01¦ 430¦ 310¦ ¦ 122941,8¦ 119178,0¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 100000¦ 98959,6¦ 93832,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110000¦ 94107,3¦ 91766,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110100¦ 18542,4¦ 16727,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110110¦ 18542,4¦ 16727,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110200¦ 6641,2¦ 5807,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110300¦ 50784,9¦ 51177,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110310¦ 49639,7¦ 49760,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110320¦ 220,6¦ 95,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110330¦ 135,3¦ 49,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110340¦ 249,6¦ 306,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110350¦ 539,7¦ 967,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110400¦ 54,6¦ 63,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110500¦ 8,6¦ 19,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110600¦ 554,1¦ 524,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110700¦ 2600,6¦ 2545,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110710¦ 1003,9¦ 775,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110720¦ 799,3¦ 592,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110721¦ 244,3¦ 378,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110722¦ 555,0¦ 214,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110730¦ 205,8¦ 208,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110740¦ 91,6¦ 120,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110750¦ 500,0¦ 818,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 110770¦ 0,0¦ 32,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 111000¦ 14920,9¦ 14904,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 111020¦ 117,8¦ 26,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 111030¦ 0,0¦ 14,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 111040¦ 14803,1¦ 14864,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 130000¦ 4852,3¦ 2066,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 130300¦ 4852,3¦ 2066,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 130330¦ 4852,3¦ 2066,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 200000¦ 23982,2¦ 25346,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 240000¦ 23982,2¦ 25346,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 240100¦ 19094,1¦ 20679,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 240120¦ 19094,1¦ 20679,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 240300¦ 4888,1¦ 4667,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 054¦ 17¦ 01¦ 430¦ 310¦ 240330¦ 4888,1¦ 4667,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 054¦ 17¦ 01¦ 430¦ 315¦ ¦ 10055,0¦ 10131,0¦
¦ ¦äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 01¦ 430¦ 315¦ 100000¦ 10055,0¦ 10131,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 01¦ 430¦ 315¦ 110000¦ 10055,0¦ 10131,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 01¦ 430¦ 315¦ 111000¦ 10055,0¦ 10131,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 01¦ 430¦ 315¦ 111040¦ 10055,0¦ 10131,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 054¦ 17¦ 02¦ ¦ ¦ ¦ 1905,0¦ 1318,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ 054¦ 17¦ 02¦ 432¦ ¦ ¦ 1905,0¦ 1318,0¦
¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦ 054¦ 17¦ 02¦ 432¦ 312¦ ¦ 1905,0¦ 1318,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 17¦ 02¦ 432¦ 312¦ 100000¦ 1905,0¦ 1318,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 17¦ 02¦ 432¦ 312¦ 110000¦ 1905,0¦ 1318,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 054¦ 17¦ 02¦ 432¦ 312¦ 110300¦ 1600,0¦ 1318,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 054¦ 17¦ 02¦ 432¦ 312¦ 110310¦ 1600,0¦ 1318,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 17¦ 02¦ 432¦ 312¦ 111000¦ 305,0¦ 0,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 17¦ 02¦ 432¦ 312¦ 111040¦ 305,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 054¦ 18¦ ¦ ¦ ¦ ¦ 5592,6¦ 5589,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ "Îá ¦ 054¦ 18¦ ¦ ¦ ¦ ¦ 15,0¦ 15,0¦
¦ ¦Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîáëåì èíâàëèäíîñòè è èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 054¦ 18¦ ¦ ¦ ¦ ¦ 4450,0¦ 4450,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 054¦ 18¦ ¦ ¦ ¦ ¦ 1127,6¦ 1124,0¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 054¦ 18¦ 06¦ ¦ ¦ ¦ 5592,6¦ 5589,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 054¦ 18¦ 06¦ 484¦ ¦ ¦ 1127,6¦ 1124,0¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 054¦ 18¦ 06¦ 484¦ 397¦ ¦ 1127,6¦ 1124,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 18¦ 06¦ 484¦ 397¦ 100000¦ 1127,6¦ 1124,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 484¦ 397¦ 130300¦ 1127,6¦ 1124,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 484¦ 397¦ 130330¦ 1127,6¦ 1124,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 054¦ 18¦ 06¦ 498¦ ¦ ¦ 4450,0¦ 4450,0¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 054¦ 18¦ 06¦ 498¦ 348¦ ¦ 0,0¦ 100,0¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 18¦ 06¦ 498¦ 348¦ 100000¦ 0,0¦ 100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 498¦ 348¦ 130300¦ 0,0¦ 100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 498¦ 348¦ 130330¦ 0,0¦ 100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 054¦ 18¦ 06¦ 498¦ 397¦ ¦ 4450,0¦ 4350,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 18¦ 06¦ 498¦ 397¦ 100000¦ 4450,0¦ 4350,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 498¦ 397¦ 130300¦ 4450,0¦ 4350,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 498¦ 397¦ 130330¦ 4450,0¦ 4350,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 054¦ 18¦ 06¦ 515¦ ¦ ¦ 15,0¦ 15,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 054¦ 18¦ 06¦ 515¦ 397¦ ¦ 15,0¦ 15,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 18¦ 06¦ 515¦ 397¦ 100000¦ 15,0¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 515¦ 397¦ 130300¦ 15,0¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 054¦ 18¦ 06¦ 515¦ 397¦ 130330¦ 15,0¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 054¦ 23¦ ¦ ¦ ¦ ¦ 7035,3¦ 7035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 054¦ 23¦ 01¦ ¦ ¦ ¦ 7035,3¦ 7035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 054¦ 23¦ 01¦ 500¦ ¦ ¦ 7035,3¦ 7035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 054¦ 23¦ 01¦ 500¦ 380¦ ¦ 7035,3¦ 7035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 054¦ 23¦ 01¦ 500¦ 380¦ 100000¦ 7035,3¦ 7035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 054¦ 23¦ 01¦ 500¦ 380¦ 110000¦ 7035,3¦ 7035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 054¦ 23¦ 01¦ 500¦ 380¦ 111000¦ 7035,3¦ 7035,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 054¦ 23¦ 01¦ 500¦ 380¦ 111040¦ 7035,3¦ 7035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Äåïàðòàìåíò êóëüòóðû àäìèíèñòðàöèè ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 137752,5¦ 130591,0¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè N 20-ÇÒÎ ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 28,0¦ 0,0¦
¦ ¦"Îá îáÿçàòåëüíîì ýêçåìïëÿðå äîêóìåíòîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè îò 30.11.1995 N 20-ÇÒÎ óòðàòèë ñèëó â
ñâÿçè ñ ïðèíÿòèåì Çàêîíà Òóëüñêîé îáëàñòè îò 10.07.2002
N 319-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîíû Òóëüñêîé îáëàñòè N 21-ÇÒÎ ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 2033,9¦ 1792,4¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" è N 161-ÇÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î áèáëèîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 121-ÇÒÎ ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 3720,2¦ 2957,0¦
¦ ¦"Î ìóçåÿõ è ìóçåéíûõ öåííîñòÿõ Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 14,5¦ 14,5¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ "Îá ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 35,0¦ 35,0¦
¦ ¦Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîáëåì èíâàëèäíîñòè è èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 892,5¦ 564,9¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 286-ÇÒÎ ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 10384,9¦ 7746,0¦
¦ ¦ "Î åæåìåñÿ÷íûõ íàäáàâêàõ ê òàðèôíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàâêàì (îêëàäàì) ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ òåàòðàëüíî-êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 056¦ 01¦ ¦ ¦ ¦ ¦ 2300,6¦ 2326,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 056¦ 01¦ 03¦ ¦ ¦ ¦ 2300,6¦ 2326,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 056¦ 01¦ 03¦ 036¦ ¦ ¦ 2300,6¦ 2326,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056¦ 01¦ 03¦ 036¦ 027¦ ¦ 1908,5¦ 1934,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 1908,5¦ 1934,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 1908,5¦ 1934,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 1438,9¦ 1468,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 1438,9¦ 1468,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 469,6¦ 466,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 056¦ 01¦ 03¦ 036¦ 029¦ ¦ 392,1¦ 392,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 392,1¦ 392,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 392,1¦ 392,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 15,0¦ 7,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 15,0¦ 7,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 15,1¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 57,8¦ 67,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 294,0¦ 294,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 294,0¦ 294,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 10,2¦ 12,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 111020¦ 2,5¦ 1,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 7,7¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 056¦ 07¦ ¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 056¦ 07¦ 07¦ ¦ ¦ ¦ 3500,0¦ 3500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 056¦ 07¦ 07¦ 631¦ ¦ ¦ 3500,0¦ 3500,0¦
¦ ¦"Êóëüòóðà Ðîññèè (2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðû è ¦ 056¦ 07¦ 07¦ 631¦ 711¦ ¦ 3500,0¦ 3500,0¦
¦ ¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 07¦ 07¦ 631¦ 711¦ 200000¦ 3500,0¦ 3500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 07¦ 07¦ 631¦ 711¦ 240000¦ 3500,0¦ 3500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 056¦ 07¦ 07¦ 631¦ 711¦ 240200¦ 3500,0¦ 3500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 056¦ 07¦ 07¦ 631¦ 711¦ 240230¦ 3500,0¦ 3500,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 056¦ 14¦ ¦ ¦ ¦ ¦ 35861,9¦ 34419,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 056¦ 14¦ ¦ ¦ ¦ ¦ 892,5¦ 564,9¦
¦ ¦ "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 056¦ 14¦ 02¦ ¦ ¦ ¦ 6455,7¦ 6207,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 056¦ 14¦ 02¦ 401¦ ¦ ¦ 6455,7¦ 6207,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ ¦ 6455,7¦ 6207,0¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 100000¦ 6309,7¦ 6016,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110000¦ 6023,4¦ 5761,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110100¦ 3865,4¦ 3681,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110110¦ 3755,4¦ 3681,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110140¦ 110,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110200¦ 1380,3¦ 1302,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110300¦ 100,0¦ 96,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110310¦ 1,0¦ 0,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110320¦ 0,0¦ 1,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110340¦ 20,0¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110350¦ 79,0¦ 83,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110400¦ 33,0¦ 40,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110500¦ 0,0¦ 9,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110600¦ 10,4¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110700¦ 141,5¦ 201,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110710¦ 12,5¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110720¦ 83,2¦ 129,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110721¦ 83,2¦ 129,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110730¦ 32,9¦ 39,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110740¦ 2,9¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110760¦ 10,0¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 110770¦ 0,0¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 111000¦ 492,8¦ 417,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 111020¦ 13,0¦ 5,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 111030¦ 432,6¦ 274,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 111040¦ 47,2¦ 138,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 130000¦ 286,3¦ 255,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 130300¦ 286,3¦ 255,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 130330¦ 286,3¦ 255,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 200000¦ 146,0¦ 191,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 240000¦ 146,0¦ 191,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 240100¦ 146,0¦ 191,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 14¦ 02¦ 401¦ 264¦ 240120¦ 146,0¦ 191,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 056¦ 14¦ 04¦ ¦ ¦ ¦ 27502,2¦ 26540,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 056¦ 14¦ 04¦ 403¦ ¦ ¦ 27502,2¦ 26540,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ ¦ 27502,2¦ 26540,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 100000¦ 25762,9¦ 24650,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110000¦ 23471,2¦ 22660,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110100¦ 15264,9¦ 14880,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110110¦ 15072,8¦ 14875,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110130¦ 5,0¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110140¦ 187,1¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110200¦ 5462,5¦ 5266,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110300¦ 309,7¦ 420,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110310¦ 6,0¦ 8,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110320¦ 20,0¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110340¦ 58,4¦ 62,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110350¦ 225,3¦ 337,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110400¦ 160,4¦ 66,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110500¦ 0,0¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110600¦ 69,2¦ 85,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110700¦ 1496,8¦ 1225,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110710¦ 91,3¦ 61,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110720¦ 969,3¦ 789,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110721¦ 956,2¦ 781,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110722¦ 13,1¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110730¦ 367,8¦ 304,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110740¦ 68,4¦ 47,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 110770¦ 0,0¦ 24,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 111000¦ 707,7¦ 706,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 111020¦ 51,0¦ 7,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 111030¦ 110,7¦ 7,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 111040¦ 546,0¦ 692,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 130000¦ 2291,7¦ 1990,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 130300¦ 2291,7¦ 1990,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòèïåíäèè ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 130320¦ 639,9¦ 616,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 130330¦ 1651,8¦ 1374,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 200000¦ 1739,3¦ 1890,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 240000¦ 1739,3¦ 1890,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 240100¦ 830,0¦ 789,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 240120¦ 830,0¦ 789,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 240300¦ 909,3¦ 1101,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 240330¦ 880,0¦ 1101,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 056¦ 14¦ 04¦ 403¦ 268¦ 240350¦ 29,3¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 056¦ 14¦ 05¦ ¦ ¦ ¦ 1503,6¦ 1442,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 056¦ 14¦ 05¦ 404¦ ¦ ¦ 1503,6¦ 1442,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 056¦ 14¦ 05¦ 404¦ 270¦ ¦ 1503,6¦ 1442,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 100000¦ 1021,1¦ 1104,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110000¦ 1002,0¦ 1085,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110100¦ 548,5¦ 545,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110110¦ 452,5¦ 545,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110140¦ 96,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110200¦ 195,9¦ 186,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110300¦ 40,6¦ 46,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110340¦ 0,0¦ 19,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110350¦ 40,6¦ 27,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110400¦ 11,2¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110500¦ 10,0¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110600¦ 18,2¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110700¦ 19,2¦ 38,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110720¦ 18,2¦ 22,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110721¦ 18,2¦ 22,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110730¦ 0,0¦ 8,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110740¦ 1,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 110770¦ 0,0¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 111000¦ 158,4¦ 241,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 111020¦ 4,8¦ 2,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 111040¦ 153,6¦ 239,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 130000¦ 19,1¦ 19,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 130300¦ 19,1¦ 19,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 130330¦ 19,1¦ 19,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 200000¦ 482,5¦ 338,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 240000¦ 482,5¦ 338,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 240100¦ 360,0¦ 338,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 240120¦ 360,0¦ 338,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 240300¦ 122,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 056¦ 14¦ 05¦ 404¦ 270¦ 240330¦ 122,5¦ 0,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ¦ 056¦ 14¦ 06¦ 405¦ ¦ ¦ 400,4¦ 230,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 056¦ 14¦ 06¦ 405¦ 271¦ ¦ 400,4¦ 230,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 14¦ 06¦ 405¦ 271¦ 100000¦ 400,4¦ 230,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 14¦ 06¦ 405¦ 271¦ 111000¦ 374,0¦ 212,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 14¦ 06¦ 405¦ 271¦ 111040¦ 374,0¦ 212,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 14¦ 06¦ 405¦ 271¦ 130000¦ 26,4¦ 18,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 14¦ 06¦ 405¦ 271¦ 130300¦ 26,4¦ 18,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòèïåíäèè ¦ 056¦ 14¦ 06¦ 405¦ 271¦ 130320¦ 26,4¦ 18,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 96055,0¦ 90311,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Çàêîí Òóëüñêîé îáëàñòè N 20-ÇÒÎ ¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 28,0¦ 0,0¦
¦ ¦"Îá îáÿçàòåëüíîì ýêçåìïëÿðå äîêóìåíòîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè îò 30.11.1995 N 20-ÇÒÎ óòðàòèë ñèëó â
ñâÿçè ñ ïðèíÿòèåì Çàêîíà Òóëüñêîé îáëàñòè îò 10.07.2002
N 319-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîíû Òóëüñêîé îáëàñòè N 21-ÇÒÎ ¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 2033,9¦ 1792,4¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" è N 161-ÇÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î áèáëèîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 121-ÇÒÎ ¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 3720,2¦ 2957,0¦
¦ ¦"Î ìóçåÿõ è ìóçåéíûõ öåííîñòÿõ Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 14,5¦ 14,5¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 286-ÇÒÎ ¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 10384,9¦ 7746,0¦
¦ ¦ "Î åæåìåñÿ÷íûõ íàäáàâêàõ ê òàðèôíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàâêàì (îêëàäàì) ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ òåàòðàëüíî-êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦ 056¦ 15¦ 01¦ ¦ ¦ ¦ 94395,8¦ 88730,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 056¦ 15¦ 01¦ 410¦ ¦ ¦ 34329,4¦ 30731,0¦
¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 056¦ 15¦ 01¦ 410¦ 280¦ ¦ 679,1¦ 633,0¦
¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 100000¦ 657,9¦ 621,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110000¦ 657,9¦ 621,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110100¦ 212,5¦ 205,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110110¦ 206,1¦ 205,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110140¦ 6,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110200¦ 75,6¦ 74,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110350¦ 5,5¦ 23,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110400¦ 2,3¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110500¦ 4,8¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110600¦ 6,6¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110700¦ 304,7¦ 283,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110710¦ 8,0¦ 9,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110720¦ 243,6¦ 226,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110721¦ 243,6¦ 226,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110730¦ 22,3¦ 17,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110740¦ 30,8¦ 28,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 110760¦ 0,0¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 111000¦ 45,9¦ 25,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 111020¦ 1,0¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 111030¦ 14,5¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 111040¦ 30,4¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 200000¦ 21,2¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 240000¦ 21,2¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 240100¦ 21,2¦ 12,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 410¦ 280¦ 240120¦ 21,2¦ 12,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056¦ 15¦ 01¦ 410¦ 283¦ ¦ 22173,6¦ 20252,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 100000¦ 19550,5¦ 18377,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110000¦ 19122,5¦ 18101,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110100¦ 7952,9¦ 7543,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110110¦ 7701,3¦ 7543,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110140¦ 251,6¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110200¦ 2840,6¦ 2627,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110300¦ 1955,6¦ 2319,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110320¦ 19,0¦ 24,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110330¦ 6,7¦ 770,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110340¦ 255,8¦ 220,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110350¦ 1674,1¦ 1305,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110400¦ 158,8¦ 100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110500¦ 25,0¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110600¦ 436,0¦ 145,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110700¦ 1828,4¦ 1567,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110710¦ 135,2¦ 53,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110720¦ 821,0¦ 711,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110721¦ 816,8¦ 708,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110722¦ 4,2¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110730¦ 620,2¦ 467,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110740¦ 41,0¦ 21,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110750¦ 211,0¦ 251,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 110770¦ 0,0¦ 64,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 111000¦ 3925,2¦ 3788,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 111020¦ 122,7¦ 17,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 111030¦ 260,0¦ 52,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 111040¦ 3542,5¦ 3719,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 130000¦ 428,0¦ 276,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 130300¦ 428,0¦ 276,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 130330¦ 428,0¦ 276,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 200000¦ 2623,1¦ 1875,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 240000¦ 2623,1¦ 1875,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 240100¦ 720,2¦ 974,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 240120¦ 720,2¦ 974,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 240300¦ 1902,9¦ 901,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 240330¦ 1902,9¦ 884,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 056¦ 15¦ 01¦ 410¦ 283¦ 240350¦ 0,0¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Áèáëèîòåêè ¦ 056¦ 15¦ 01¦ 410¦ 284¦ ¦ 11476,7¦ 9846,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 100000¦ 10161,8¦ 9326,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110000¦ 9966,7¦ 9184,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110100¦ 4270,1¦ 3983,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110110¦ 4253,6¦ 3983,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110140¦ 16,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110200¦ 1528,8¦ 1444,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110300¦ 385,2¦ 350,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110320¦ 10,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110340¦ 110,0¦ 42,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110350¦ 265,2¦ 306,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110400¦ 123,0¦ 68,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110500¦ 115,0¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110600¦ 232,5¦ 138,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110700¦ 660,5¦ 647,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110710¦ 78,9¦ 21,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110720¦ 245,0¦ 207,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110721¦ 245,0¦ 207,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110730¦ 124,2¦ 111,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110740¦ 10,4¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110750¦ 202,0¦ 296,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 110770¦ 0,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 111000¦ 2651,6¦ 2542,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 111020¦ 50,4¦ 41,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 111030¦ 148,2¦ 107,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 111040¦ 2453,0¦ 2394,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 130000¦ 195,1¦ 142,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 130300¦ 195,1¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 130330¦ 195,1¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 200000¦ 1314,9¦ 520,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 240000¦ 1314,9¦ 520,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 240100¦ 1100,0¦ 266,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 240120¦ 1100,0¦ 266,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 240300¦ 214,9¦ 254,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 056¦ 15¦ 01¦ 410¦ 284¦ 240330¦ 214,9¦ 254,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 056¦ 15¦ 01¦ 411¦ ¦ ¦ 49095,4¦ 50403,0¦
¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ 056¦ 15¦ 01¦ 411¦ 281¦ ¦ 49095,4¦ 50403,0¦
¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 100000¦ 46565,3¦ 47196,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110000¦ 46565,3¦ 47185,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110100¦ 25304,9¦ 24853,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110110¦ 25304,9¦ 24853,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110200¦ 9018,9¦ 8625,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110300¦ 1680,4¦ 1771,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110310¦ 20,0¦ 0,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110320¦ 127,4¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110340¦ 619,8¦ 394,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110350¦ 913,2¦ 1364,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110400¦ 289,6¦ 123,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110500¦ 381,7¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110600¦ 231,9¦ 175,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110700¦ 2028,4¦ 1526,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110710¦ 436,0¦ 165,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110720¦ 807,0¦ 668,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110721¦ 807,0¦ 668,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110730¦ 570,6¦ 496,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110740¦ 46,1¦ 34,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110750¦ 165,9¦ 150,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 110770¦ 2,8¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 111000¦ 7629,5¦ 10062,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 111020¦ 33,6¦ 13,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 111030¦ 349,8¦ 407,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 111040¦ 7246,1¦ 9642,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 130000¦ 0,0¦ 11,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 130300¦ 0,0¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 130330¦ 0,0¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 200000¦ 2530,1¦ 3207,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 240000¦ 2530,1¦ 3207,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 240100¦ 1526,5¦ 2557,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 240120¦ 1526,5¦ 2557,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 240300¦ 1003,6¦ 650,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 056¦ 15¦ 01¦ 411¦ 281¦ 240330¦ 1003,6¦ 650,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 056¦ 15¦ 01¦ 412¦ ¦ ¦ 10971,0¦ 7596,0¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056¦ 15¦ 01¦ 412¦ 287¦ ¦ 10971,0¦ 7596,0¦
¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 100000¦ 9577,8¦ 6099,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110000¦ 9577,8¦ 6099,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110100¦ 3004,7¦ 2832,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110110¦ 2986,7¦ 2827,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110130¦ 0,0¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110140¦ 18,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110200¦ 1075,2¦ 1009,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110300¦ 295,5¦ 328,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáîðóäîâàíèå ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110320¦ 4,0¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110340¦ 174,7¦ 158,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110350¦ 116,8¦ 165,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110400¦ 33,2¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110500¦ 37,9¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110600¦ 74,2¦ 68,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110700¦ 360,9¦ 240,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110710¦ 4,0¦ 107,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110720¦ 36,2¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110721¦ 18,4¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110722¦ 17,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110730¦ 196,7¦ 15,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110740¦ 4,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110750¦ 120,0¦ 89,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110770¦ 0,0¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 111000¦ 4696,2¦ 1592,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 111020¦ 48,2¦ 10,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 111030¦ 41,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 111040¦ 4607,0¦ 1582,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 200000¦ 1393,2¦ 1497,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 240000¦ 1393,2¦ 1497,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 240100¦ 166,0¦ 559,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 240120¦ 166,0¦ 559,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 240300¦ 1227,2¦ 938,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 240330¦ 1177,2¦ 892,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 240350¦ 50,0¦ 46,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 056¦ 15¦ 02¦ ¦ ¦ ¦ 1659,2¦ 1581,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 056¦ 15¦ 02¦ 415¦ ¦ ¦ 1659,2¦ 1581,0¦
¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 056¦ 15¦ 02¦ 415¦ 282¦ ¦ 1659,2¦ 1581,0¦
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¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 100000¦ 1659,2¦ 1581,0¦
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¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110000¦ 1313,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110100¦ 543,3¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110110¦ 543,3¦ 0,0¦
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¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110200¦ 193,8¦ 0,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110300¦ 130,5¦ 0,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110350¦ 130,5¦ 0,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110400¦ 4,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110500¦ 6,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110600¦ 12,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110700¦ 164,5¦ 0,0¦
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¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110710¦ 3,0¦ 0,0¦
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¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110720¦ 108,6¦ 0,0¦
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¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110721¦ 108,6¦ 0,0¦
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¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110730¦ 51,9¦ 0,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 110740¦ 1,0¦ 0,0¦
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¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 111000¦ 259,4¦ 0,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 111020¦ 4,0¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 111030¦ 127,7¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 111040¦ 127,7¦ 0,0¦
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¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 130000¦ 345,7¦ 1581,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 130100¦ 345,7¦ 1581,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 056¦ 15¦ 02¦ 415¦ 282¦ 130140¦ 345,7¦ 1581,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 056¦ 18¦ ¦ ¦ ¦ ¦ 35,0¦ 35,0¦
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¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ "Îá ¦ 056¦ 18¦ ¦ ¦ ¦ ¦ 35,0¦ 35,0¦
¦ ¦Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîáëåì èíâàëèäíîñòè è èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 056¦ 18¦ 06¦ ¦ ¦ ¦ 35,0¦ 35,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 056¦ 18¦ 06¦ 515¦ ¦ ¦ 35,0¦ 35,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 056¦ 18¦ 06¦ 515¦ 397¦ ¦ 35,0¦ 35,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 18¦ 06¦ 515¦ 397¦ 100000¦ 35,0¦ 35,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 18¦ 06¦ 515¦ 397¦ 130000¦ 35,0¦ 35,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 18¦ 06¦ 515¦ 397¦ 130300¦ 35,0¦ 35,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 18¦ 06¦ 515¦ 397¦ 130330¦ 35,0¦ 35,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 056¦ ¦ ¦ ¦ ¦ ¦ 1737,7¦ 1725,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 056¦ 15¦ ¦ ¦ ¦ ¦ 1737,7¦ 1725,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦ 056¦ 15¦ 01¦ ¦ ¦ ¦ 1737,7¦ 1725,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 056¦ 15¦ 01¦ 412¦ ¦ ¦ 1737,7¦ 1725,0¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 056¦ 15¦ 01¦ 412¦ 287¦ ¦ 1737,7¦ 1725,0¦
¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 100000¦ 1737,7¦ 1725,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110000¦ 852,1¦ 1725,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110100¦ 122,4¦ 1015,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110110¦ 115,9¦ 1015,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110140¦ 6,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110200¦ 43,9¦ 62,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110300¦ 18,3¦ 17,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110350¦ 18,3¦ 17,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110400¦ 3,0¦ 1,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 110600¦ 8,2¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 111000¦ 656,3¦ 627,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 111040¦ 656,3¦ 627,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 130000¦ 885,6¦ 0,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 130300¦ 885,6¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòèïåíäèè ¦ 056¦ 15¦ 01¦ 412¦ 287¦ 130320¦ 885,6¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 218171,6¦ 209930,0¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîíû Òóëüñêîé îáëàñòè N 21-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 270,2¦ 235,0¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" è N 161-ÇÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î áèáëèîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 90,0¦ 89,8¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 2727,9¦ 2293,9¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 241,0¦ 241,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 233-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 4417,4¦ 4268,4¦
¦ ¦ "Î íà÷àëüíîì ïðîôåññèîíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 075¦ 01¦ ¦ ¦ ¦ ¦ 4002,9¦ 3998,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 075¦ 01¦ 03¦ ¦ ¦ ¦ 4002,9¦ 3998,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 075¦ 01¦ 03¦ 036¦ ¦ ¦ 4002,9¦ 3998,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ ¦ 3125,7¦ 3182,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 3125,7¦ 3182,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 3125,7¦ 3182,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 2286,7¦ 2357,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 2286,7¦ 2357,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 839,0¦ 825,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075¦ 01¦ 03¦ 036¦ 029¦ ¦ 877,2¦ 816,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 877,2¦ 816,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 877,2¦ 816,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 31,4¦ 28,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 31,4¦ 28,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 73,0¦ 42,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 166,0¦ 163,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 548,0¦ 558,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 548,0¦ 558,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 58,8¦ 25,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 111020¦ 10,0¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 48,8¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 075¦ 07¦ ¦ ¦ ¦ ¦ 5500,0¦ 3455,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 075¦ 07¦ ¦ ¦ ¦ ¦ 2000,0¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 075¦ 07¦ 07¦ ¦ ¦ ¦ 5500,0¦ 3455,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 075¦ 07¦ 07¦ ¦ ¦ ¦ 2000,0¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 075¦ 07¦ 07¦ 313¦ ¦ ¦ 2500,0¦ 455,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 075¦ 07¦ 07¦ 313¦ 198¦ ¦ 2500,0¦ 455,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 2500,0¦ 455,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 2500,0¦ 455,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 075¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 2500,0¦ 455,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 075¦ 07¦ 07¦ 313¦ 198¦ 240210¦ 2000,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075¦ 07¦ 07¦ 313¦ 198¦ 240230¦ 500,0¦ 455,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 075¦ 07¦ 07¦ 483¦ ¦ ¦ 1000,0¦ 1000,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 075¦ 07¦ 07¦ 483¦ 391¦ ¦ 1000,0¦ 1000,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 07¦ 07¦ 483¦ 391¦ 200000¦ 1000,0¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 07¦ 07¦ 483¦ 391¦ 240000¦ 1000,0¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 075¦ 07¦ 07¦ 483¦ 391¦ 240200¦ 1000,0¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075¦ 07¦ 07¦ 483¦ 391¦ 240230¦ 1000,0¦ 1000,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 075¦ 07¦ 07¦ 642¦ ¦ ¦ 2000,0¦ 2000,0¦
¦ ¦îáðàçîâàíèÿ (2000 - 2005 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 075¦ 07¦ 07¦ 642¦ 198¦ ¦ 2000,0¦ 2000,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 07¦ 07¦ 642¦ 198¦ 200000¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 07¦ 07¦ 642¦ 198¦ 240000¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 075¦ 07¦ 07¦ 642¦ 198¦ 240200¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 075¦ 07¦ 07¦ 642¦ 198¦ 240230¦ 2000,0¦ 2000,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 204595,2¦ 199191,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 2727,9¦ 2293,9¦
¦ ¦ "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 233-ÇÒÎ "Î ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 4417,4¦ 4268,4¦
¦ ¦íà÷àëüíîì ïðîôåññèîíàëüíîì îáðàçîâàíèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 90,0¦ 89,8¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 01¦ ¦ ¦ ¦ 1027,2¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 075¦ 14¦ 01¦ 400¦ ¦ ¦ 1027,2¦ 1000,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ ¦ 1027,2¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 100000¦ 1009,0¦ 976,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110000¦ 981,0¦ 949,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110100¦ 401,7¦ 404,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110110¦ 401,2¦ 404,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110140¦ 0,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110200¦ 143,8¦ 147,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110300¦ 139,5¦ 160,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110310¦ 9,5¦ 2,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110320¦ 6,2¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110330¦ 102,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110350¦ 21,8¦ 150,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110400¦ 8,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110500¦ 9,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110600¦ 4,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110700¦ 213,1¦ 139,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110710¦ 9,7¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110720¦ 162,8¦ 92,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110721¦ 162,8¦ 92,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110730¦ 20,8¦ 18,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110740¦ 12,0¦ 9,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 110760¦ 7,8¦ 9,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 111000¦ 61,9¦ 89,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 111020¦ 3,0¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 111030¦ 51,9¦ 71,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 111040¦ 7,0¦ 18,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 130000¦ 28,0¦ 27,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 130300¦ 28,0¦ 27,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 130330¦ 28,0¦ 27,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 200000¦ 18,2¦ 24,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 240000¦ 18,2¦ 24,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 01¦ 400¦ 259¦ 240120¦ 18,2¦ 24,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 075¦ 14¦ 02¦ ¦ ¦ ¦ 135875,4¦ 131846,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 075¦ 14¦ 02¦ 401¦ ¦ ¦ 135875,4¦ 131846,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 075¦ 14¦ 02¦ 401¦ 260¦ ¦ 19023,7¦ 18626,0¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 100000¦ 18823,7¦ 9976,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110000¦ 18672,6¦ 9876,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110100¦ 2237,0¦ 2074,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110110¦ 2237,0¦ 2074,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110200¦ 801,4¦ 744,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110300¦ 249,1¦ 251,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110310¦ 14,5¦ 10,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110330¦ 201,6¦ 152,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110340¦ 0,0¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110350¦ 33,0¦ 86,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110400¦ 2,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110600¦ 20,0¦ 27,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110700¦ 454,3¦ 356,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110710¦ 7,0¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110720¦ 317,2¦ 212,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110721¦ 317,2¦ 212,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110730¦ 51,9¦ 46,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110740¦ 40,5¦ 41,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 110760¦ 37,7¦ 43,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 111000¦ 14908,8¦ 6422,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 111020¦ 10,0¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 111030¦ 50,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 111040¦ 14848,8¦ 6422,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 130000¦ 151,1¦ 100,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 130300¦ 151,1¦ 100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 130330¦ 151,1¦ 100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 200000¦ 200,0¦ 8650,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 240000¦ 200,0¦ 8650,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 240100¦ 200,0¦ 8650,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 260¦ 240120¦ 200,0¦ 8650,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñïåöèàëüíûå øêîëû ¦ 075¦ 14¦ 02¦ 401¦ 261¦ ¦ 9555,4¦ 9035,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 100000¦ 9223,2¦ 8422,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110000¦ 9075,8¦ 8274,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110100¦ 3715,9¦ 3252,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110110¦ 3715,9¦ 3252,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110200¦ 1330,3¦ 1193,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110300¦ 2591,9¦ 2375,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110310¦ 24,4¦ 22,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110320¦ 697,7¦ 418,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110330¦ 1632,8¦ 1304,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110340¦ 22,9¦ 52,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110350¦ 214,1¦ 579,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110400¦ 12,5¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110500¦ 4,8¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110600¦ 8,0¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110700¦ 1224,4¦ 1290,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110710¦ 72,6¦ 45,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110720¦ 740,5¦ 708,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110721¦ 740,5¦ 708,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110730¦ 235,8¦ 294,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110740¦ 162,5¦ 222,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 110760¦ 13,0¦ 21,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 111000¦ 188,0¦ 132,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 111020¦ 12,0¦ 29,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 111030¦ 66,9¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 111040¦ 109,1¦ 103,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 130000¦ 147,4¦ 148,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 130300¦ 147,4¦ 148,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 130310¦ 0,0¦ 51,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 130330¦ 147,4¦ 97,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 200000¦ 332,2¦ 613,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 240000¦ 332,2¦ 613,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 240100¦ 32,2¦ 37,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 240120¦ 32,2¦ 37,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 240300¦ 300,0¦ 576,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 14¦ 02¦ 401¦ 261¦ 240330¦ 300,0¦ 576,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 075¦ 14¦ 02¦ 401¦ 263¦ ¦ 80999,7¦ 78371,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 100000¦ 79434,5¦ 73396,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110000¦ 78151,6¦ 72256,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110100¦ 24593,3¦ 23294,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110110¦ 24593,3¦ 23294,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110200¦ 8803,9¦ 8240,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110300¦ 33779,0¦ 29667,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110310¦ 239,2¦ 325,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110320¦ 6792,9¦ 7431,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110330¦ 24458,0¦ 17787,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110340¦ 605,0¦ 579,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110350¦ 1683,9¦ 3545,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110400¦ 37,6¦ 19,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110500¦ 238,0¦ 228,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110600¦ 157,6¦ 188,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110700¦ 9023,7¦ 5389,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110710¦ 549,3¦ 284,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110720¦ 5506,1¦ 2074,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110721¦ 5477,7¦ 1803,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110722¦ 28,4¦ 271,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110730¦ 2491,1¦ 2014,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110740¦ 293,5¦ 254,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110760¦ 183,7¦ 171,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 110770¦ 0,0¦ 592,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 111000¦ 1518,5¦ 5231,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 111020¦ 296,8¦ 164,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 111030¦ 520,0¦ 292,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 111040¦ 701,7¦ 4775,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 130000¦ 1282,9¦ 1140,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 130300¦ 1282,9¦ 1140,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 130330¦ 1282,9¦ 1140,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 200000¦ 1565,2¦ 4975,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 240000¦ 1565,2¦ 4975,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 240100¦ 405,2¦ 1996,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 240120¦ 405,2¦ 1996,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 240300¦ 1160,0¦ 2979,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 14¦ 02¦ 401¦ 263¦ 240330¦ 1160,0¦ 2979,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ ¦ 9723,3¦ 9668,0¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ ¦ 300,0¦ 300,0¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 100000¦ 8632,2¦ 8225,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110000¦ 8381,5¦ 8027,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110100¦ 4741,3¦ 4716,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110110¦ 4741,3¦ 4716,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110200¦ 1697,4¦ 1635,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110300¦ 145,0¦ 424,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110310¦ 0,0¦ 1,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110340¦ 47,6¦ 63,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110350¦ 97,4¦ 360,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110400¦ 15,6¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110500¦ 10,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110600¦ 61,1¦ 57,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110700¦ 1064,9¦ 716,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110710¦ 57,8¦ 46,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110720¦ 669,2¦ 335,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110721¦ 669,2¦ 335,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110730¦ 316,7¦ 265,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110740¦ 21,2¦ 21,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110750¦ 0,0¦ 39,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 110770¦ 0,0¦ 10,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 111000¦ 646,2¦ 458,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 111020¦ 38,0¦ 8,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 111030¦ 209,5¦ 55,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 111040¦ 398,7¦ 395,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 130000¦ 250,7¦ 198,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 130300¦ 250,7¦ 198,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 130330¦ 250,7¦ 198,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 200000¦ 1091,1¦ 1443,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240000¦ 1091,1¦ 1443,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240100¦ 355,0¦ 380,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240120¦ 355,0¦ 380,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240300¦ 736,1¦ 1063,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240330¦ 736,1¦ 1063,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 200000¦ 300,0¦ 300,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240000¦ 300,0¦ 300,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240100¦ 300,0¦ 300,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 264¦ 240120¦ 300,0¦ 300,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåòñêèå äîìà ¦ 075¦ 14¦ 02¦ 401¦ 265¦ ¦ 16573,3¦ 16146,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 100000¦ 15725,5¦ 15130,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110000¦ 15471,2¦ 14926,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110100¦ 5601,3¦ 5584,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110110¦ 5601,3¦ 5584,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110200¦ 2001,7¦ 1957,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110300¦ 5692,7¦ 5308,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110310¦ 69,7¦ 71,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110320¦ 1685,3¦ 1418,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110330¦ 3543,8¦ 2918,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110340¦ 155,8¦ 179,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110350¦ 238,1¦ 722,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110400¦ 1,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110500¦ 6,0¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110600¦ 33,8¦ 34,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110700¦ 1236,2¦ 1002,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110710¦ 91,8¦ 82,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110720¦ 674,7¦ 568,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110721¦ 671,3¦ 564,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110722¦ 3,4¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110730¦ 245,4¦ 195,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110740¦ 216,5¦ 134,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110750¦ 0,0¦ 17,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110760¦ 7,8¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 110770¦ 0,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 111000¦ 898,5¦ 1024,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 111020¦ 26,6¦ 43,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 111030¦ 424,8¦ 455,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 111040¦ 447,1¦ 526,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 130000¦ 254,3¦ 204,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 130300¦ 254,3¦ 204,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 130330¦ 254,3¦ 204,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 200000¦ 847,8¦ 1016,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 240000¦ 847,8¦ 1016,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 240100¦ 415,8¦ 408,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 240120¦ 415,8¦ 408,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 240300¦ 432,0¦ 608,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 14¦ 02¦ 401¦ 265¦ 240330¦ 432,0¦ 608,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 03¦ ¦ ¦ ¦ 9821,2¦ 9431,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ 075¦ 14¦ 03¦ 402¦ ¦ ¦ 9821,2¦ 9431,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ 075¦ 14¦ 03¦ 402¦ 267¦ ¦ 9821,2¦ 9431,0¦
¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 100000¦ 9821,2¦ 9431,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 110000¦ 9430,8¦ 9128,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 110100¦ 6926,8¦ 6775,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 110110¦ 6926,8¦ 6775,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 110200¦ 2476,4¦ 2305,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 110300¦ 23,6¦ 0,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 110350¦ 23,6¦ 0,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 110400¦ 4,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 111000¦ 0,0¦ 48,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 111040¦ 0,0¦ 48,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 130000¦ 390,4¦ 303,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 130300¦ 390,4¦ 303,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 03¦ 402¦ 267¦ 130330¦ 390,4¦ 303,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 075¦ 14¦ 04¦ ¦ ¦ ¦ 26698,2¦ 26283,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 075¦ 14¦ 04¦ 403¦ ¦ ¦ 26698,2¦ 26283,0¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ ¦ 26698,2¦ 26283,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 100000¦ 25701,2¦ 24881,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110000¦ 21875,9¦ 21411,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110100¦ 13034,0¦ 12874,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110110¦ 13034,0¦ 12874,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110200¦ 4666,8¦ 4557,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110300¦ 828,2¦ 960,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110310¦ 76,5¦ 39,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110320¦ 153,0¦ 23,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110330¦ 205,0¦ 190,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110340¦ 110,0¦ 103,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110350¦ 283,7¦ 605,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110400¦ 98,1¦ 85,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110500¦ 5,0¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110600¦ 69,8¦ 68,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110700¦ 2234,4¦ 1886,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110710¦ 171,0¦ 109,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110720¦ 1325,1¦ 1135,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110721¦ 1275,2¦ 1106,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110722¦ 49,9¦ 29,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110730¦ 595,4¦ 438,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110740¦ 99,3¦ 84,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110760¦ 43,6¦ 47,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 110770¦ 0,0¦ 73,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 111000¦ 939,6¦ 973,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 111020¦ 37,3¦ 15,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 111030¦ 194,1¦ 50,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 111040¦ 708,2¦ 908,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 130000¦ 3825,3¦ 3470,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 130300¦ 3825,3¦ 3470,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòèïåíäèè ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 130320¦ 1147,3¦ 1108,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 130330¦ 2678,0¦ 2362,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 200000¦ 997,0¦ 1402,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 240000¦ 997,0¦ 1402,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 240100¦ 228,0¦ 345,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 240120¦ 228,0¦ 345,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 240300¦ 769,0¦ 1057,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 14¦ 04¦ 403¦ 268¦ 240330¦ 769,0¦ 1057,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 075¦ 14¦ 05¦ ¦ ¦ ¦ 8644,0¦ 8773,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075¦ 14¦ 05¦ 404¦ ¦ ¦ 8644,0¦ 8773,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 075¦ 14¦ 05¦ 404¦ 269¦ ¦ 8644,0¦ 8773,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 100000¦ 8354,1¦ 8419,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110000¦ 8005,0¦ 8099,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110100¦ 4511,5¦ 4522,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110110¦ 4511,5¦ 4522,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110200¦ 1615,3¦ 1603,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110300¦ 89,4¦ 130,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110340¦ 11,2¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110350¦ 78,2¦ 130,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110400¦ 95,0¦ 84,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110500¦ 0,0¦ 10,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110600¦ 32,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110700¦ 387,5¦ 370,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110710¦ 34,5¦ 31,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110720¦ 219,7¦ 210,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110721¦ 219,7¦ 210,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110730¦ 119,2¦ 111,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110740¦ 14,1¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 110770¦ 0,0¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 111000¦ 1274,3¦ 1330,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 111020¦ 7,1¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 111040¦ 1267,2¦ 1330,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 130000¦ 349,1¦ 320,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 130300¦ 349,1¦ 320,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 130330¦ 349,1¦ 320,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 200000¦ 289,9¦ 354,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 240000¦ 289,9¦ 354,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 240100¦ 89,9¦ 213,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 240120¦ 89,9¦ 213,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 240300¦ 200,0¦ 141,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 14¦ 05¦ 404¦ 269¦ 240330¦ 200,0¦ 141,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ ¦ 22529,2¦ 21858,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 075¦ 14¦ 07¦ 407¦ ¦ ¦ 22529,2¦ 21858,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075¦ 14¦ 07¦ 407¦ 272¦ ¦ 12301,2¦ 12163,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 100000¦ 12133,0¦ 11951,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110000¦ 12086,2¦ 11917,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110100¦ 2603,2¦ 2322,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110110¦ 2603,2¦ 2322,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110200¦ 968,5¦ 845,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110300¦ 177,1¦ 269,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110310¦ 2,3¦ 0,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110320¦ 0,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110340¦ 88,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110350¦ 86,3¦ 219,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110400¦ 32,2¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110500¦ 13,2¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110600¦ 25,9¦ 40,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110700¦ 166,3¦ 88,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110710¦ 3,5¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110730¦ 161,3¦ 86,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110740¦ 1,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 111000¦ 8099,8¦ 8338,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 111020¦ 7,1¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 111030¦ 13,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 111040¦ 8079,7¦ 8338,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 130000¦ 46,8¦ 34,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 130300¦ 46,8¦ 34,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 130330¦ 46,8¦ 34,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 200000¦ 168,2¦ 212,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 240000¦ 168,2¦ 212,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 240100¦ 15,0¦ 58,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 240120¦ 15,0¦ 58,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 240300¦ 153,2¦ 154,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 240330¦ 153,2¦ 154,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 075¦ 14¦ 07¦ 407¦ 319¦ ¦ 10228,0¦ 9695,0¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 07¦ 407¦ 319¦ 100000¦ 10228,0¦ 9695,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 07¦ 407¦ 319¦ 110000¦ 10228,0¦ 9695,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 07¦ 407¦ 319¦ 111000¦ 10228,0¦ 9695,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 07¦ 407¦ 319¦ 111040¦ 10228,0¦ 9695,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 075¦ 15¦ ¦ ¦ ¦ ¦ 2324,2¦ 2250,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîíû Òóëüñêîé îáëàñòè N 21-ÇÒÎ ¦ 075¦ 15¦ ¦ ¦ ¦ ¦ 270,2¦ 235,0¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" è N 161-ÇÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î áèáëèîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦ 075¦ 15¦ 01¦ ¦ ¦ ¦ 2324,2¦ 2250,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 075¦ 15¦ 01¦ 410¦ ¦ ¦ 2324,2¦ 2250,0¦
¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 075¦ 15¦ 01¦ 410¦ 280¦ ¦ 601,7¦ 546,0¦
¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 100000¦ 551,7¦ 475,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110000¦ 551,7¦ 475,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110100¦ 268,8¦ 268,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110110¦ 268,8¦ 268,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110200¦ 96,2¦ 96,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110300¦ 13,5¦ 1,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110350¦ 13,5¦ 1,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110600¦ 2,6¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110700¦ 98,5¦ 86,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110710¦ 8,0¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110720¦ 77,4¦ 68,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110721¦ 77,4¦ 68,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110730¦ 12,8¦ 10,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 110740¦ 0,3¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 111000¦ 72,1¦ 20,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 111030¦ 0,0¦ 18,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 111040¦ 72,1¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 200000¦ 50,0¦ 71,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 240000¦ 50,0¦ 71,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 240100¦ 0,0¦ 20,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 240120¦ 0,0¦ 20,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 240300¦ 50,0¦ 51,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 15¦ 01¦ 410¦ 280¦ 240330¦ 50,0¦ 51,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Áèáëèîòåêè ¦ 075¦ 15¦ 01¦ 410¦ 284¦ ¦ 1722,5¦ 1704,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 100000¦ 1057,7¦ 978,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110000¦ 1038,6¦ 961,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110100¦ 536,0¦ 545,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110110¦ 536,0¦ 545,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110200¦ 192,0¦ 193,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110300¦ 10,0¦ 21,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110350¦ 10,0¦ 21,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110600¦ 3,6¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110700¦ 112,4¦ 45,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110710¦ 23,4¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110720¦ 73,0¦ 35,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110721¦ 73,0¦ 35,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110730¦ 15,5¦ 8,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 110740¦ 0,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 111000¦ 184,6¦ 142,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 111020¦ 0,8¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 111030¦ 20,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 111040¦ 163,8¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 130000¦ 19,1¦ 17,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 130300¦ 19,1¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 130330¦ 19,1¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 200000¦ 664,8¦ 726,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 240000¦ 664,8¦ 726,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 240100¦ 14,8¦ 34,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 240120¦ 14,8¦ 34,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 240300¦ 650,0¦ 692,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 075¦ 15¦ 01¦ 410¦ 284¦ 240330¦ 650,0¦ 692,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 075¦ 17¦ ¦ ¦ ¦ ¦ 603,4¦ 601,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ "Îá ¦ 075¦ 17¦ ¦ ¦ ¦ ¦ 241,0¦ 241,0¦
¦ ¦ Îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 075¦ 17¦ 03¦ ¦ ¦ ¦ 603,4¦ 601,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ "Îá ¦ 075¦ 17¦ 03¦ ¦ ¦ ¦ 241,0¦ 241,0¦
¦ ¦ Îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 075¦ 17¦ 03¦ 434¦ ¦ ¦ 603,4¦ 601,0¦
¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075¦ 17¦ 03¦ 434¦ 314¦ ¦ 603,4¦ 601,0¦
¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 100000¦ 603,4¦ 601,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 110000¦ 603,4¦ 601,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 111000¦ 603,4¦ 601,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 111040¦ 603,4¦ 601,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 075¦ 18¦ ¦ ¦ ¦ ¦ 1145,9¦ 435,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ 075¦ 18¦ 01¦ ¦ ¦ ¦ 1145,9¦ 435,0¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 075¦ 18¦ 01¦ 440¦ ¦ ¦ 1145,9¦ 435,0¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075¦ 18¦ 01¦ 440¦ 323¦ ¦ 1145,9¦ 435,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 18¦ 01¦ 440¦ 323¦ 100000¦ 1145,9¦ 435,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 18¦ 01¦ 440¦ 323¦ 110000¦ 1145,9¦ 435,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 18¦ 01¦ 440¦ 323¦ 111000¦ 1145,9¦ 435,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 18¦ 01¦ 440¦ 323¦ 111040¦ 1145,9¦ 435,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 3233,2¦ 2091,0¦
¦ ¦ àäìèíèñòðàöèè Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 354,6¦ 353,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ "Îá ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ Îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 075¦ 01¦ ¦ ¦ ¦ ¦ 1247,1¦ 1229,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 075¦ 01¦ 03¦ ¦ ¦ ¦ 1247,1¦ 1229,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 075¦ 01¦ 03¦ 036¦ ¦ ¦ 1247,1¦ 1229,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ ¦ 1052,9¦ 1062,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 1052,9¦ 1062,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 1052,9¦ 1062,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 775,1¦ 788,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 775,1¦ 788,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 277,8¦ 274,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075¦ 01¦ 03¦ 036¦ 029¦ ¦ 194,2¦ 167,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 176,7¦ 160,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 176,7¦ 160,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 20,2¦ 9,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 20,2¦ 9,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 9,7¦ 12,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 30,8¦ 33,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 104,1¦ 104,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 104,1¦ 104,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 11,9¦ 2,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 11,9¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 200000¦ 17,5¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 240000¦ 17,5¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 240100¦ 17,5¦ 7,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 01¦ 03¦ 036¦ 029¦ 240120¦ 17,5¦ 7,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 1936,1¦ 812,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 354,6¦ 353,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 075¦ 14¦ 05¦ ¦ ¦ ¦ 837,5¦ 812,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 075¦ 14¦ 05¦ 404¦ ¦ ¦ 837,5¦ 812,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 075¦ 14¦ 05¦ 404¦ 270¦ ¦ 837,5¦ 812,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 100000¦ 805,5¦ 792,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110000¦ 805,5¦ 792,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110100¦ 382,9¦ 370,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110110¦ 382,9¦ 370,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110200¦ 137,1¦ 124,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110300¦ 140,4¦ 139,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110340¦ 44,5¦ 36,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110350¦ 95,9¦ 103,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110400¦ 5,9¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110500¦ 14,0¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110600¦ 33,6¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110700¦ 55,2¦ 69,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110710¦ 10,9¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 110750¦ 44,3¦ 61,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 111000¦ 36,4¦ 45,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 111020¦ 3,0¦ 6,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 111030¦ 13,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 111040¦ 20,4¦ 39,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 200000¦ 32,0¦ 20,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 240000¦ 32,0¦ 20,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 240100¦ 32,0¦ 20,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 05¦ 404¦ 270¦ 240120¦ 32,0¦ 20,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ ¦ 1098,6¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 075¦ 14¦ 07¦ 446¦ ¦ ¦ 1098,6¦ 0,0¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075¦ 14¦ 07¦ 446¦ 272¦ ¦ 1098,6¦ 0,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 100000¦ 1081,1¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110000¦ 969,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110100¦ 114,9¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110110¦ 114,9¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110200¦ 43,9¦ 0,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110300¦ 8,1¦ 0,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110350¦ 8,1¦ 0,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110400¦ 7,2¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 110600¦ 1,2¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 111000¦ 794,2¦ 0,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 111020¦ 4,2¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 111030¦ 2,5¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 111040¦ 787,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 130000¦ 111,6¦ 0,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 130300¦ 111,6¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 130330¦ 111,6¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 200000¦ 17,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 240000¦ 17,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 240100¦ 17,5¦ 0,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 075¦ 14¦ 07¦ 446¦ 272¦ 240120¦ 17,5¦ 0,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 075¦ 17¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ "Îá ¦ 075¦ 17¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ Îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 075¦ 17¦ 03¦ ¦ ¦ ¦ 50,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ "Îá ¦ 075¦ 17¦ 03¦ ¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦ Îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 075¦ 17¦ 03¦ 434¦ ¦ ¦ 50,0¦ 50,0¦
¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075¦ 17¦ 03¦ 434¦ 314¦ ¦ 50,0¦ 50,0¦
¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 100000¦ 50,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 110000¦ 50,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 111000¦ 50,0¦ 50,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 17¦ 03¦ 434¦ 314¦ 111040¦ 50,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 560,0¦ 300,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 075¦ ¦ ¦ ¦ ¦ ¦ 260,0¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 560,0¦ 300,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 075¦ 14¦ ¦ ¦ ¦ ¦ 260,0¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075¦ 14¦ 07¦ ¦ ¦ ¦ 260,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 075¦ 14¦ 07¦ ¦ ¦ ¦ 260,0¦ 0,0¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 075¦ 14¦ 07¦ 407¦ ¦ ¦ 260,0¦ 0,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 075¦ 14¦ 07¦ 407¦ 272¦ ¦ 260,0¦ 0,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 100000¦ 260,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 110000¦ 260,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 111000¦ 260,0¦ 0,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 075¦ 14¦ 07¦ 407¦ 272¦ 111040¦ 260,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 078¦ ¦ ¦ ¦ ¦ ¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 6-ÇÒÎ ¦ 078¦ ¦ ¦ ¦ ¦ ¦ 700,0¦ 700,0¦
¦ ¦ "Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòèðîâàííûì è ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé æèòåëÿì Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 078¦ 10¦ ¦ ¦ ¦ ¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 6-ÇÒÎ ¦ 078¦ 10¦ ¦ ¦ ¦ ¦ 700,0¦ 700,0¦
¦ ¦ "Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòèðîâàííûì è ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé æèòåëÿì Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñâÿçü ¦ 078¦ 10¦ 06¦ ¦ ¦ ¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè¦ 078¦ 10¦ 06¦ 376¦ ¦ ¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 078¦ 10¦ 06¦ 376¦ 290¦ ¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 078¦ 10¦ 06¦ 376¦ 290¦ 100000¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 078¦ 10¦ 06¦ 376¦ 290¦ 130000¦ 2577,0¦ 2577,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 078¦ 10¦ 06¦ 376¦ 290¦ 130100¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 078¦ 10¦ 06¦ 376¦ 290¦ 130140¦ 2577,0¦ 2577,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Äåïàðòàìåíò ïî ÀÏÊ è ïðîäîâîëüñòâèþ ¦ 082¦ ¦ ¦ ¦ ¦ ¦ 332477,1¦ 228314,8¦
¦ ¦ àäìèíèñòðàöèè Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 082¦ 01¦ ¦ ¦ ¦ ¦ 11230,5¦ 10428,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 082¦ 01¦ 03¦ ¦ ¦ ¦ 11230,5¦ 10428,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 082¦ 01¦ 03¦ 036¦ ¦ ¦ 11230,5¦ 10428,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 082¦ 01¦ 03¦ 036¦ 027¦ ¦ 8483,9¦ 7287,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 8483,9¦ 7287,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 8443,9¦ 7247,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 6243,0¦ 5441,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 6172,8¦ 5373,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 110130¦ 70,2¦ 68,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 2200,9¦ 1806,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 130000¦ 40,0¦ 40,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 130300¦ 40,0¦ 40,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 082¦ 01¦ 03¦ 036¦ 027¦ 130330¦ 40,0¦ 40,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 082¦ 01¦ 03¦ 036¦ 029¦ ¦ 2746,6¦ 3141,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 2740,8¦ 3002,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 2740,8¦ 3002,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 80,8¦ 253,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 80,8¦ 253,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 190,9¦ 225,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 486,8¦ 470,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 1538,6¦ 1076,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 1538,6¦ 1076,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 443,7¦ 978,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 111020¦ 159,7¦ 124,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 284,0¦ 854,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 200000¦ 5,8¦ 139,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 240000¦ 5,8¦ 139,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 240100¦ 5,8¦ 139,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 082¦ 01¦ 03¦ 036¦ 029¦ 240120¦ 5,8¦ 139,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 082¦ 07¦ ¦ ¦ ¦ ¦ 25400,0¦ 333,8¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 082¦ 07¦ 07¦ ¦ ¦ ¦ 25400,0¦ 333,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 082¦ 07¦ 07¦ 313¦ ¦ ¦ 25400,0¦ 333,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 082¦ 07¦ 07¦ 313¦ 197¦ ¦ 14770,0¦ 0,0¦
¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082¦ 07¦ 07¦ 313¦ 197¦ 200000¦ 14770,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 082¦ 07¦ 07¦ 313¦ 197¦ 240000¦ 14770,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 082¦ 07¦ 07¦ 313¦ 197¦ 240200¦ 14770,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 082¦ 07¦ 07¦ 313¦ 197¦ 240210¦ 10550,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 082¦ 07¦ 07¦ 313¦ 197¦ 240220¦ 4220,0¦ 0,0¦
¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 082¦ 07¦ 07¦ 313¦ 198¦ ¦ 10630,0¦ 333,8¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 10630,0¦ 333,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 082¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 10630,0¦ 333,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 082¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 10630,0¦ 333,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 082¦ 07¦ 07¦ 313¦ 198¦ 240220¦ 1100,0¦ 100,0¦
¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 082¦ 07¦ 07¦ 313¦ 198¦ 240230¦ 9530,0¦ 233,8¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 082¦ 08¦ ¦ ¦ ¦ ¦ 292784,6¦ 216123,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082¦ 08¦ 01¦ ¦ ¦ ¦ 288205,2¦ 227352,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 082¦ 08¦ 01¦ 340¦ ¦ ¦ 74128,9¦ 67054,0¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 082¦ 08¦ 01¦ 340¦ 210¦ ¦ 72128,9¦ 65092,0¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 01¦ 340¦ 210¦ 100000¦ 72128,9¦ 65092,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 01¦ 340¦ 210¦ 130000¦ 72128,9¦ 65092,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 340¦ 210¦ 130100¦ 72128,9¦ 65092,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 082¦ 08¦ 01¦ 340¦ 210¦ 130110¦ 72128,9¦ 65092,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 082¦ 08¦ 01¦ 340¦ 217¦ ¦ 2000,0¦ 1962,0¦
¦ ¦ïëåìåííîìó æèâîòíîâîäñòâó è ýëèòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 01¦ 340¦ 217¦ 100000¦ 2000,0¦ 1962,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 01¦ 340¦ 217¦ 130000¦ 2000,0¦ 1962,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 340¦ 217¦ 130100¦ 2000,0¦ 1962,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 082¦ 08¦ 01¦ 340¦ 217¦ 130110¦ 2000,0¦ 1962,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 082¦ 08¦ 01¦ 341¦ ¦ ¦ 122139,1¦ 98118,0¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 082¦ 08¦ 01¦ 341¦ 217¦ ¦ 3000,0¦ 3000,0¦
¦ ¦ïëåìåííîìó æèâîòíîâîäñòâó è ýëèòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 01¦ 341¦ 217¦ 100000¦ 3000,0¦ 3000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 01¦ 341¦ 217¦ 130000¦ 3000,0¦ 3000,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 341¦ 217¦ 130100¦ 3000,0¦ 3000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 082¦ 08¦ 01¦ 341¦ 217¦ 130110¦ 3000,0¦ 3000,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 341¦ 290¦ ¦ 119139,1¦ 95118,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 01¦ 341¦ 290¦ 100000¦ 119139,1¦ 95118,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 01¦ 341¦ 290¦ 130000¦ 119139,1¦ 95118,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 341¦ 290¦ 130100¦ 119139,1¦ 95118,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 082¦ 08¦ 01¦ 341¦ 290¦ 130110¦ 119139,1¦ 95118,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082¦ 08¦ 01¦ 342¦ ¦ ¦ 91937,2¦ 62180,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ 082¦ 08¦ 01¦ 342¦ 211¦ ¦ -4972,5¦ -4972,0¦
¦ ¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 082¦ 08¦ 01¦ 342¦ 211¦ 380000¦ -4972,5¦ -4972,0¦
¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ 082¦ 08¦ 01¦ 342¦ 211¦ 380200¦ -4972,5¦ -4972,0¦
¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ 082¦ 08¦ 01¦ 342¦ 211¦ 380240¦ -4972,5¦ -4972,0¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 082¦ 08¦ 01¦ 342¦ 214¦ ¦ 82059,3¦ 58232,0¦
¦ ¦ïðèîáðåòåíèå îòå÷åñòâåííîé òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçèíãà, â òîì ÷èñëå ñ íàïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ ñðåäñòâ â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçèíãîâûõ êîìïàíèé, êîíòðîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàêåòû àêöèé êîòîðûõ ïðèíàäëåæàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâó, èëè ëèçèíãîâûõ êîìïàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ îðãàíèçàöèÿìè, êîíòðîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàêåòû àêöèé êîòîðûõ ïðèíàäëåæàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 082¦ 08¦ 01¦ 342¦ 214¦ 300000¦ 82059,3¦ 58232,0¦
¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 082¦ 08¦ 01¦ 342¦ 214¦ 380000¦ 82059,3¦ 58232,0¦
¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 082¦ 08¦ 01¦ 342¦ 214¦ 380100¦ 146673,8¦ 120461,0¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 082¦ 08¦ 01¦ 342¦ 214¦ 380140¦ 146673,8¦ 120461,0¦
¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ 082¦ 08¦ 01¦ 342¦ 214¦ 380200¦ -64614,5¦ -62229,0¦
¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ 082¦ 08¦ 01¦ 342¦ 214¦ 380240¦ -64614,5¦ -62229,0¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 342¦ 290¦ ¦ 897,0¦ 696,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 01¦ 342¦ 290¦ 130000¦ 897,0¦ 696,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 342¦ 290¦ 130100¦ 897,0¦ 696,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 082¦ 08¦ 01¦ 342¦ 290¦ 130140¦ 897,0¦ 696,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 082¦ 08¦ 01¦ 342¦ 397¦ ¦ 13953,4¦ 8224,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 01¦ 342¦ 397¦ 100000¦ 13953,4¦ 8224,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 082¦ 08¦ 01¦ 342¦ 397¦ 110000¦ 3600,0¦ 3600,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082¦ 08¦ 01¦ 342¦ 397¦ 111000¦ 3600,0¦ 3600,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 082¦ 08¦ 01¦ 342¦ 397¦ 111040¦ 3600,0¦ 3600,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 01¦ 342¦ 397¦ 130000¦ 10353,4¦ 4624,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 01¦ 342¦ 397¦ 130100¦ 10353,4¦ 4624,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 082¦ 08¦ 01¦ 342¦ 397¦ 130110¦ 10353,4¦ 4624,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Çåìåëüíûå ðåñóðñû ¦ 082¦ 08¦ 02¦ ¦ ¦ ¦ 8106,0¦ 7699,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 082¦ 08¦ 02¦ 344¦ ¦ ¦ 8106,0¦ 7699,0¦
¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 082¦ 08¦ 02¦ 344¦ 212¦ ¦ 8106,0¦ 7699,0¦
¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 02¦ 344¦ 212¦ 100000¦ 8106,0¦ 7699,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 082¦ 08¦ 02¦ 344¦ 212¦ 110000¦ 2341,0¦ 2341,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082¦ 08¦ 02¦ 344¦ 212¦ 111000¦ 2341,0¦ 2341,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 082¦ 08¦ 02¦ 344¦ 212¦ 111040¦ 2341,0¦ 2341,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 02¦ 344¦ 212¦ 130000¦ 5765,0¦ 5358,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 02¦ 344¦ 212¦ 130100¦ 5765,0¦ 5358,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 082¦ 08¦ 02¦ 344¦ 212¦ 130140¦ 5765,0¦ 5358,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Çàãîòîâêà è õðàíåíèå ¦ 082¦ 08¦ 03¦ ¦ ¦ ¦ -8716,0¦ -21317,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 082¦ 08¦ 03¦ 348¦ ¦ ¦ -8716,0¦ -21317,0¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 082¦ 08¦ 03¦ 348¦ 229¦ ¦ -8716,0¦ -21317,0¦
¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 082¦ 08¦ 03¦ 348¦ 229¦ 300000¦ -8716,0¦ -21317,0¦
¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 082¦ 08¦ 03¦ 348¦ 229¦ 380000¦ -8716,0¦ -21317,0¦
¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 082¦ 08¦ 03¦ 348¦ 229¦ 380100¦ 127200,0¦ 126786,0¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 082¦ 08¦ 03¦ 348¦ 229¦ 380140¦ 127200,0¦ 126786,0¦
¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ 082¦ 08¦ 03¦ 348¦ 229¦ 380200¦-135916,0¦ -148103,0¦
¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ 082¦ 08¦ 03¦ 348¦ 229¦ 380240¦-135916,0¦ -148103,0¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 082¦ 08¦ 05¦ ¦ ¦ ¦ 5189,4¦ 2389,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 082¦ 08¦ 05¦ 342¦ ¦ ¦ 5189,4¦ 2389,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082¦ 08¦ 05¦ 342¦ 075¦ ¦ 3897,4¦ 1100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 100000¦ 3362,4¦ 1033,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110000¦ 3362,4¦ 1033,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110100¦ 609,9¦ 488,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110110¦ 548,6¦ 441,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110130¦ 61,3¦ 47,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110200¦ 231,7¦ 183,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110300¦ 1140,0¦ 155,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110310¦ 300,0¦ 35,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110320¦ 65,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110340¦ 323,0¦ 30,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110350¦ 452,0¦ 90,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110400¦ 150,0¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110500¦ 10,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110600¦ 31,3¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110700¦ 453,9¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110710¦ 35,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110720¦ 90,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110721¦ 25,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110722¦ 65,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110730¦ 307,5¦ 16,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110740¦ 12,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 110750¦ 9,4¦ 0,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 111000¦ 735,6¦ 160,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 111020¦ 50,0¦ 3,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 111030¦ 80,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 111040¦ 605,6¦ 157,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 200000¦ 535,0¦ 67,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 240000¦ 535,0¦ 67,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 240100¦ 535,0¦ 67,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 082¦ 08¦ 05¦ 342¦ 075¦ 240120¦ 535,0¦ 67,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 082¦ 08¦ 05¦ 342¦ 397¦ ¦ 1292,0¦ 1289,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 082¦ 08¦ 05¦ 342¦ 397¦ 130000¦ 1292,0¦ 1289,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 082¦ 08¦ 05¦ 342¦ 397¦ 130100¦ 1292,0¦ 1289,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 082¦ 08¦ 05¦ 342¦ 397¦ 130140¦ 1292,0¦ 1289,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 082¦ 14¦ ¦ ¦ ¦ ¦ 3062,0¦ 1430,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 082¦ 14¦ 05¦ ¦ ¦ ¦ 2981,6¦ 1350,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 082¦ 14¦ 05¦ 404¦ ¦ ¦ 2981,6¦ 1350,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 082¦ 14¦ 05¦ 404¦ 270¦ ¦ 2981,6¦ 1350,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 14¦ 05¦ 404¦ 270¦ 100000¦ 2981,6¦ 1350,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 082¦ 14¦ 05¦ 404¦ 270¦ 110000¦ 2981,6¦ 1350,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082¦ 14¦ 05¦ 404¦ 270¦ 111000¦ 2981,6¦ 1350,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 082¦ 14¦ 05¦ 404¦ 270¦ 111040¦ 2981,6¦ 1350,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 082¦ 14¦ 07¦ ¦ ¦ ¦ 80,4¦ 80,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 082¦ 14¦ 07¦ 407¦ ¦ ¦ 80,4¦ 80,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 082¦ 14¦ 07¦ 407¦ 272¦ ¦ 80,4¦ 80,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 082¦ 14¦ 07¦ 407¦ 272¦ 100000¦ 80,4¦ 80,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 082¦ 14¦ 07¦ 407¦ 272¦ 110000¦ 80,4¦ 80,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 082¦ 14¦ 07¦ 407¦ 272¦ 111000¦ 80,4¦ 80,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 082¦ 14¦ 07¦ 407¦ 272¦ 111040¦ 80,4¦ 80,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 104¦ ¦ ¦ ¦ ¦ ¦ 425015,9¦ 421556,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 104¦ 10¦ ¦ ¦ ¦ ¦ 204018,9¦ 204018,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 104¦ 10¦ 01¦ ¦ ¦ ¦ 204018,9¦ 204018,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 104¦ 10¦ 01¦ 372¦ ¦ ¦ 204018,9¦ 204018,9¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104¦ 10¦ 01¦ 372¦ 290¦ ¦ 204018,9¦ 204018,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 104¦ 10¦ 01¦ 372¦ 290¦ 100000¦ 204018,9¦ 204018,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 104¦ 10¦ 01¦ 372¦ 290¦ 130000¦ 204018,9¦ 204018,9¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 104¦ 10¦ 01¦ 372¦ 290¦ 130100¦ 204018,9¦ 204018,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 104¦ 10¦ 01¦ 372¦ 290¦ 130110¦ 204018,9¦ 204018,9¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 104¦ 26¦ ¦ ¦ ¦ ¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 104¦ 26¦ 01¦ ¦ ¦ ¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ 104¦ 26¦ 01¦ 479¦ ¦ ¦ 220997,0¦ 217538,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104¦ 26¦ 01¦ 479¦ 290¦ ¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 104¦ 26¦ 01¦ 479¦ 290¦ 100000¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 104¦ 26¦ 01¦ 479¦ 290¦ 130000¦ 220997,0¦ 217538,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 104¦ 26¦ 01¦ 479¦ 290¦ 130100¦ 220997,0¦ 217538,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 104¦ 26¦ 01¦ 479¦ 290¦ 130110¦ 220997,0¦ 217538,0¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãëàâíîå óïðàâëåíèå ñòðîèòåëüñòâà, ¦ 133¦ ¦ ¦ ¦ ¦ ¦ 479204,4¦ 391116,8¦
¦ ¦ ñòðîéèíäóñòðèè, äîðîæíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 133¦ 07¦ ¦ ¦ ¦ ¦ 419119,7¦ 331338,9¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133¦ 07¦ 07¦ ¦ ¦ ¦ 419119,7¦ 331338,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 07¦ 07¦ 313¦ ¦ ¦ 374919,7¦ 290168,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133¦ 07¦ 07¦ 313¦ 198¦ ¦ 374919,7¦ 290168,9¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 374919,7¦ 290168,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 133¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 374919,7¦ 290168,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 133¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 374919,7¦ 290168,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133¦ 07¦ 07¦ 313¦ 198¦ 240210¦ 170919,7¦ 129026,4¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133¦ 07¦ 07¦ 313¦ 198¦ 240220¦ 2000,0¦ 2000,0¦
¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133¦ 07¦ 07¦ 313¦ 198¦ 240230¦ 202000,0¦ 159142,5¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 133¦ 07¦ 07¦ 633¦ ¦ ¦ 15000,0¦ 15000,0¦
¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ÐÔ ¦ 133¦ 07¦ 07¦ 633¦ 756¦ ¦ 15000,0¦ 15000,0¦
¦ ¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133¦ 07¦ 07¦ 633¦ 756¦ 200000¦ 15000,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 133¦ 07¦ 07¦ 633¦ 756¦ 240000¦ 15000,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 133¦ 07¦ 07¦ 633¦ 756¦ 240200¦ 15000,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 133¦ 07¦ 07¦ 633¦ 756¦ 240210¦ 15000,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 133¦ 07¦ 07¦ 655¦ ¦ ¦ 29200,0¦ 26170,0¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ 133¦ 07¦ 07¦ 655¦ 797¦ ¦ 29200,0¦ 26170,0¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133¦ 07¦ 07¦ 655¦ 797¦ 200000¦ 29200,0¦ 26170,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 133¦ 07¦ 07¦ 655¦ 797¦ 240000¦ 29200,0¦ 26170,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 133¦ 07¦ 07¦ 655¦ 797¦ 240200¦ 29200,0¦ 26170,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133¦ 07¦ 07¦ 655¦ 797¦ 240230¦ 29200,0¦ 26170,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 10686,8¦ 10380,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 133¦ 12¦ 01¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 133¦ 12¦ 01¦ 310¦ ¦ ¦ 2000,0¦ 2000,0¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 133¦ 12¦ 01¦ 310¦ 290¦ ¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 100000¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 130000¦ 2000,0¦ 2000,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 130100¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 130130¦ 2000,0¦ 2000,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 133¦ 12¦ 03¦ ¦ ¦ ¦ 8686,8¦ 8380,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133¦ 12¦ 03¦ 311¦ ¦ ¦ 8686,8¦ 8380,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ 133¦ 12¦ 03¦ 311¦ 444¦ ¦ 8686,8¦ 8380,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133¦ 12¦ 03¦ 311¦ 444¦ 100000¦ 8686,8¦ 8380,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 133¦ 12¦ 03¦ 311¦ 444¦ 130000¦ 8686,8¦ 8380,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 133¦ 12¦ 03¦ 311¦ 444¦ 130100¦ 8686,8¦ 8380,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 133¦ 12¦ 03¦ 311¦ 444¦ 130130¦ 6396,8¦ 6090,0¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 133¦ 12¦ 03¦ 311¦ 444¦ 130140¦ 2290,0¦ 2290,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 133¦ 30¦ ¦ ¦ ¦ ¦ 49397,9¦ 49397,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 133¦ 30¦ 04¦ ¦ ¦ ¦ 49397,9¦ 49397,9¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 133¦ 30¦ 04¦ 677¦ ¦ ¦ 49397,9¦ 49397,9¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 133¦ 30¦ 04¦ 677¦ 457¦ ¦ 49397,9¦ 49397,9¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 133¦ 30¦ 04¦ 677¦ 457¦ 130000¦ 49397,9¦ 49397,9¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 133¦ 30¦ 04¦ 677¦ 457¦ 130100¦ 49397,9¦ 49397,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 133¦ 30¦ 04¦ 677¦ 457¦ 130140¦ 49397,9¦ 49397,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 133¦ ¦ ¦ ¦ ¦ ¦ 70439,4¦ 67376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 133¦ 12¦ ¦ ¦ ¦ ¦ 70439,4¦ 67376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 133¦ 12¦ 01¦ ¦ ¦ ¦ 90,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 133¦ 12¦ 01¦ 310¦ ¦ ¦ 90,4¦ 0,0¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 133¦ 12¦ 01¦ 310¦ 290¦ ¦ 90,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 100000¦ 90,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 130000¦ 90,4¦ 0,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 130300¦ 90,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 133¦ 12¦ 01¦ 310¦ 290¦ 130330¦ 90,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦ 12¦ 02¦ ¦ ¦ ¦ 70349,0¦ 67376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 133¦ 12¦ 02¦ 311¦ ¦ ¦ 70349,0¦ 67376,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 133¦ 12¦ 02¦ 311¦ 397¦ ¦ 70349,0¦ 67376,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 133¦ 12¦ 02¦ 311¦ 397¦ 200000¦ 70349,0¦ 67376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 133¦ 12¦ 02¦ 311¦ 397¦ 240000¦ 70349,0¦ 67376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 133¦ 12¦ 02¦ 311¦ 397¦ 240300¦ 70349,0¦ 67376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 133¦ 12¦ 02¦ 311¦ 397¦ 240350¦ 70349,0¦ 67376,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Êîìèòåò ïå÷àòè, èíôîðìàöèè è ¦ 134¦ ¦ ¦ ¦ ¦ ¦ 18221,0¦ 18126,0¦
¦ ¦ òåëåðàäèîâåùàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 134¦ ¦ ¦ ¦ ¦ ¦ 9,0¦ 9,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 134¦ 01¦ ¦ ¦ ¦ ¦ 1121,0¦ 1026,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 134¦ 01¦ 03¦ ¦ ¦ ¦ 1121,0¦ 1026,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 134¦ 01¦ 03¦ 036¦ ¦ ¦ 1121,0¦ 1026,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 134¦ 01¦ 03¦ 036¦ 027¦ ¦ 926,6¦ 852,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 134¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 926,6¦ 852,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 134¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 926,6¦ 852,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 134¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 684,4¦ 664,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 134¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 610,6¦ 664,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 134¦ 01¦ 03¦ 036¦ 027¦ 110130¦ 73,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 134¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 242,2¦ 188,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 134¦ 01¦ 03¦ 036¦ 029¦ ¦ 194,4¦ 174,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 194,4¦ 174,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 194,4¦ 174,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 13,6¦ 13,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 13,6¦ 13,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 1,1¦ 1,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 38,7¦ 37,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 127,5¦ 109,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 127,5¦ 109,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 13,5¦ 14,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 134¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 13,5¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 134¦ 16¦ ¦ ¦ ¦ ¦ 17100,0¦ 17100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 134¦ 16¦ ¦ ¦ ¦ ¦ 9,0¦ 9,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 134¦ 16¦ 02¦ ¦ ¦ ¦ 17100,0¦ 17100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 134¦ 16¦ 02¦ 423¦ ¦ ¦ 4390,0¦ 4390,0¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 134¦ 16¦ 02¦ 423¦ 290¦ ¦ 4390,0¦ 4390,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 134¦ 16¦ 02¦ 423¦ 290¦ 100000¦ 4390,0¦ 4390,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 134¦ 16¦ 02¦ 423¦ 290¦ 130000¦ 4390,0¦ 4390,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 134¦ 16¦ 02¦ 423¦ 290¦ 130100¦ 4390,0¦ 4390,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 134¦ 16¦ 02¦ 423¦ 290¦ 130140¦ 4390,0¦ 4390,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ 134¦ 16¦ 02¦ 425¦ ¦ ¦ 12710,0¦ 12710,0¦
¦ ¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 134¦ 16¦ 02¦ 425¦ 292¦ ¦ 12710,0¦ 12710,0¦
¦ ¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 134¦ 16¦ 02¦ 425¦ 292¦ 100000¦ 12710,0¦ 12710,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 134¦ 16¦ 02¦ 425¦ 292¦ 130000¦ 12710,0¦ 12710,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 134¦ 16¦ 02¦ 425¦ 292¦ 130100¦ 12710,0¦ 12710,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 134¦ 16¦ 02¦ 425¦ 292¦ 130140¦ 12710,0¦ 12710,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 371951,2¦ 331956,4¦
¦ ¦ íàñåëåíèÿ àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 1987,5¦ 1978,8¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèþ ïðîáëåì èíâàëèäíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 187-ÇÒÎ ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 620,0¦ 619,8¦
¦ ¦ "Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñàõàðíûé äèàáåò" íà 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 136241,5¦ 145278,0¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ãîñóäàðñòâåííûõ ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 47409,9¦ 2,0¦
¦ ¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 148¦ 01¦ ¦ ¦ ¦ ¦ 23813,1¦ 23294,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 148¦ 01¦ 03¦ ¦ ¦ ¦ 23813,1¦ 23294,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 148¦ 01¦ 03¦ 036¦ ¦ ¦ 23813,1¦ 23294,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148¦ 01¦ 03¦ 036¦ 027¦ ¦ 22398,0¦ 21574,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 22398,0¦ 21574,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 12032,4¦ 11260,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 8860,4¦ 8517,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 8860,4¦ 8517,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 3172,0¦ 2743,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 130000¦ 10365,6¦ 10314,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 130300¦ 10365,6¦ 10314,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148¦ 01¦ 03¦ 036¦ 027¦ 130310¦ 10365,6¦ 10314,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148¦ 01¦ 03¦ 036¦ 029¦ ¦ 1415,1¦ 1720,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 1221,7¦ 1528,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 1221,7¦ 1528,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 156,4¦ 418,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110340¦ 64,2¦ 43,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 92,2¦ 375,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 80,6¦ 113,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110500¦ 11,8¦ 7,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 200,5¦ 225,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 449,1¦ 473,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110710¦ 11,5¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110720¦ 238,0¦ 216,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110721¦ 238,0¦ 216,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110730¦ 103,6¦ 128,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110740¦ 11,0¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 85,0¦ 104,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 323,3¦ 292,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 111020¦ 7,4¦ 5,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 111030¦ 39,4¦ 4,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 276,5¦ 283,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 200000¦ 193,4¦ 192,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 240000¦ 193,4¦ 192,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 240100¦ 193,4¦ 192,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 01¦ 03¦ 036¦ 029¦ 240120¦ 193,4¦ 192,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 148¦ 07¦ ¦ ¦ ¦ ¦ 700,0¦ 900,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 148¦ 07¦ 07¦ ¦ ¦ ¦ 700,0¦ 900,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 148¦ 07¦ 07¦ 313¦ ¦ ¦ 700,0¦ 900,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 148¦ 07¦ 07¦ 313¦ 198¦ ¦ 700,0¦ 900,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 700,0¦ 900,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 148¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 700,0¦ 900,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 148¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 700,0¦ 900,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 148¦ 07¦ 07¦ 313¦ 198¦ 240230¦ 700,0¦ 900,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 148¦ 14¦ ¦ ¦ ¦ ¦ 1,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 148¦ 14¦ 05¦ ¦ ¦ ¦ 1,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 148¦ 14¦ 05¦ 404¦ ¦ ¦ 1,0¦ 0,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 148¦ 14¦ 05¦ 404¦ 270¦ ¦ 1,0¦ 0,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 14¦ 05¦ 404¦ 270¦ 100000¦ 1,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 14¦ 05¦ 404¦ 270¦ 110000¦ 1,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148¦ 14¦ 05¦ 404¦ 270¦ 111000¦ 1,0¦ 0,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148¦ 14¦ 05¦ 404¦ 270¦ 111040¦ 1,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 347437,1¦ 307762,4¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 187-ÇÒÎ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 620,0¦ 619,8¦
¦ ¦ "Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñàõàðíûé äèàáåò" íà 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 1987,5¦ 1978,8¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ðåøåíèþ ïðîáëåì èíâàëèäíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 136241,5¦ 145278,0¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ãîñóäàðñòâåííûõ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 47409,9¦ 2,0¦
¦ ¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ 148¦ 18¦ 01¦ ¦ ¦ ¦ 157212,2¦ 158267,0¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148¦ 18¦ 01¦ 440¦ ¦ ¦ 157212,2¦ 158267,0¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ 148¦ 18¦ 01¦ 440¦ 318¦ ¦ 0,0¦ 200,0¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 318¦ 200000¦ 0,0¦ 200,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 318¦ 240000¦ 0,0¦ 200,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 148¦ 18¦ 01¦ 440¦ 318¦ 240300¦ 0,0¦ 200,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 148¦ 18¦ 01¦ 440¦ 318¦ 240330¦ 0,0¦ 200,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 148¦ 18¦ 01¦ 440¦ 320¦ ¦ 132624,8¦ 132544,0¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 100000¦ 116196,6¦ 116813,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110000¦ 115991,4¦ 116661,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110100¦ 35612,3¦ 36121,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110110¦ 35612,3¦ 36121,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110200¦ 12747,2¦ 12466,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110300¦ 35611,0¦ 47634,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110310¦ 1120,5¦ 2480,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110320¦ 6175,1¦ 3557,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110330¦ 17378,6¦ 33421,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110340¦ 2558,2¦ 1676,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110350¦ 8378,6¦ 6500,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110400¦ 47,0¦ 42,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110500¦ 444,9¦ 271,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110600¦ 425,0¦ 479,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110700¦ 19658,9¦ 15086,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110710¦ 1057,8¦ 604,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110720¦ 12328,0¦ 7951,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110721¦ 1152,5¦ 456,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110722¦ 2821,7¦ 2108,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110723¦ 8353,8¦ 5387,0¦
¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110730¦ 4618,4¦ 4168,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110740¦ 1391,5¦ 1402,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110750¦ 0,0¦ 6,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110760¦ 80,9¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 110770¦ 182,3¦ 813,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 111000¦ 11445,1¦ 4562,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 111020¦ 1153,6¦ 474,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 111030¦ 3314,8¦ 1107,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 111040¦ 6976,7¦ 2981,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 130000¦ 205,2¦ 152,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 130300¦ 205,2¦ 152,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 130310¦ 68,2¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 130330¦ 137,0¦ 137,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 200000¦ 16428,2¦ 15731,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 240000¦ 16428,2¦ 15731,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 240100¦ 3658,1¦ 2637,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 240120¦ 3658,1¦ 2637,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 240300¦ 12770,1¦ 13094,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 148¦ 18¦ 01¦ 440¦ 320¦ 240330¦ 12770,1¦ 13094,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ ¦ 8348,3¦ 10053,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 100000¦ 7808,3¦ 8181,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110000¦ 7227,0¦ 7801,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110100¦ 3725,1¦ 3732,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110110¦ 3725,1¦ 3732,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110200¦ 1333,6¦ 1265,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110300¦ 1115,3¦ 1930,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110310¦ 29,0¦ 40,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110320¦ 225,9¦ 174,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110330¦ 701,4¦ 1365,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110340¦ 51,7¦ 53,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110350¦ 107,3¦ 298,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110400¦ 2,0¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110500¦ 0,0¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110600¦ 27,5¦ 31,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110700¦ 780,3¦ 491,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110710¦ 37,4¦ 37,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110720¦ 367,0¦ 97,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110722¦ 367,0¦ 97,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110730¦ 315,3¦ 259,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110740¦ 60,6¦ 46,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 110770¦ 0,0¦ 52,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 111000¦ 243,2¦ 333,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 111020¦ 23,7¦ 74,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 111030¦ 30,0¦ 4,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 111040¦ 189,5¦ 255,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 130000¦ 581,3¦ 380,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 130300¦ 581,3¦ 380,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòèïåíäèè ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 130320¦ 446,9¦ 232,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 130330¦ 134,4¦ 148,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 200000¦ 540,0¦ 1872,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 240000¦ 540,0¦ 1872,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 240100¦ 500,0¦ 386,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 240120¦ 500,0¦ 386,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 240300¦ 40,0¦ 1486,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 148¦ 18¦ 01¦ 440¦ 321¦ 240330¦ 40,0¦ 1486,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148¦ 18¦ 01¦ 440¦ 323¦ ¦ 16239,1¦ 15470,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 100000¦ 14780,7¦ 13055,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110000¦ 14780,7¦ 13026,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110100¦ 8161,7¦ 6423,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110110¦ 8161,7¦ 6423,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110200¦ 2921,8¦ 2201,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110300¦ 661,9¦ 2025,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110310¦ 11,4¦ 11,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110320¦ 15,5¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110340¦ 420,0¦ 465,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110350¦ 215,0¦ 1534,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110400¦ 15,0¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110500¦ 250,0¦ 70,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110600¦ 160,7¦ 176,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110700¦ 688,8¦ 264,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110710¦ 15,0¦ 10,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110720¦ 201,5¦ 111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110721¦ 201,5¦ 111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110730¦ 216,1¦ 23,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110740¦ 6,2¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 110750¦ 250,0¦ 116,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 111000¦ 1920,8¦ 1864,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 111020¦ 10,0¦ 4,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 111030¦ 300,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 111040¦ 1610,8¦ 1860,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 130000¦ 0,0¦ 29,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 130300¦ 0,0¦ 29,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 130330¦ 0,0¦ 29,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 200000¦ 1458,4¦ 2415,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 240000¦ 1458,4¦ 2415,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 240100¦ 358,4¦ 1244,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 240120¦ 358,4¦ 1244,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 240300¦ 1100,0¦ 1171,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 148¦ 18¦ 01¦ 440¦ 323¦ 240330¦ 1100,0¦ 1171,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ ¦ ¦ ¦ 1134,0¦ 1242,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148¦ 18¦ 02¦ 440¦ ¦ ¦ 1134,0¦ 1242,1¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ 440¦ 322¦ ¦ 1134,0¦ 1242,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 100000¦ 1134,0¦ 1242,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 130000¦ 1134,0¦ 1242,1¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 130300¦ 1134,0¦ 1242,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 130330¦ 1134,0¦ 1242,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 141681,0¦ 148251,3¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 148¦ 18¦ 06¦ 484¦ ¦ ¦ 37372,0¦ 36680,0¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 148¦ 18¦ 06¦ 484¦ 327¦ ¦ 3452,0¦ 3402,0¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 484¦ 327¦ 100000¦ 3452,0¦ 3402,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 484¦ 327¦ 130000¦ 3452,0¦ 3402,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 484¦ 327¦ 130300¦ 3452,0¦ 3402,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 484¦ 327¦ 130330¦ 3452,0¦ 3402,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 148¦ 18¦ 06¦ 484¦ 328¦ ¦ 7650,0¦ 7009,0¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 484¦ 328¦ 100000¦ 7650,0¦ 7009,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 484¦ 328¦ 130000¦ 7650,0¦ 7009,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 484¦ 328¦ 130300¦ 7650,0¦ 7009,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 484¦ 328¦ 130330¦ 7650,0¦ 7009,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 148¦ 18¦ 06¦ 484¦ 329¦ ¦ 26270,0¦ 26269,0¦
¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 484¦ 329¦ 100000¦ 26270,0¦ 26269,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 484¦ 329¦ 130000¦ 26270,0¦ 26269,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 484¦ 329¦ 130300¦ 26270,0¦ 26269,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 484¦ 329¦ 130330¦ 26270,0¦ 26269,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 06¦ 489¦ ¦ ¦ 102321,5¦ 108598,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 148¦ 18¦ 06¦ 489¦ 333¦ ¦ 81648,0¦ 81678,0¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 489¦ 333¦ 100000¦ 81648,0¦ 81678,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 489¦ 333¦ 130000¦ 81648,0¦ 81678,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 489¦ 333¦ 130300¦ 81648,0¦ 81678,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 489¦ 333¦ 130330¦ 81648,0¦ 81678,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦ 148¦ 18¦ 06¦ 489¦ 334¦ ¦ 9400,0¦ 15813,0¦
¦ ¦âåòåðàíàì è èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 489¦ 334¦ 100000¦ 9400,0¦ 15813,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 489¦ 334¦ 130000¦ 9400,0¦ 15813,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 489¦ 334¦ 130300¦ 9400,0¦ 15813,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 489¦ 334¦ 130330¦ 9400,0¦ 15813,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 148¦ 18¦ 06¦ 489¦ 345¦ ¦ 11273,5¦ 11107,0¦
¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 489¦ 345¦ 100000¦ 11273,5¦ 11107,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 489¦ 345¦ 130000¦ 11273,5¦ 11107,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 489¦ 345¦ 130300¦ 11273,5¦ 11107,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 489¦ 345¦ 130330¦ 11273,5¦ 11107,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 18¦ 06¦ 515¦ ¦ ¦ 1987,5¦ 2973,3¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 18¦ 06¦ 515¦ 397¦ ¦ 1987,5¦ 2973,3¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 100000¦ 1987,5¦ 2973,3¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 110000¦ 0,0¦ 994,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 111000¦ 0,0¦ 994,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 111040¦ 0,0¦ 994,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 130000¦ 1987,5¦ 1979,3¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 130300¦ 1987,5¦ 1979,3¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 130330¦ 1987,5¦ 1979,3¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 148¦ 18¦ 07¦ ¦ ¦ ¦ 47409,9¦ 2,0¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 148¦ 18¦ 07¦ 452¦ ¦ ¦ 328,1¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ¦ 148¦ 18¦ 07¦ 452¦ 324¦ ¦ 328,1¦ 2,0¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 07¦ 452¦ 324¦ 100000¦ 328,1¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 07¦ 452¦ 324¦ 130000¦ 328,1¦ 2,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 07¦ 452¦ 324¦ 130300¦ 328,1¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148¦ 18¦ 07¦ 452¦ 324¦ 130310¦ 328,1¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 07¦ 489¦ ¦ ¦ 47081,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 148¦ 18¦ 07¦ 489¦ 470¦ ¦ 47081,8¦ 0,0¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 07¦ 489¦ 470¦ 100000¦ 47081,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 07¦ 489¦ 470¦ 130000¦ 47081,8¦ 0,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 07¦ 489¦ 470¦ 130300¦ 47081,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148¦ 18¦ 07¦ 489¦ 470¦ 130310¦ 47081,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 139356,4¦ 95922,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 50-ÇÒÎ ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦
¦ ¦ "Îá àäðåñíîé ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 237 ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 2696,0¦ 2691,8¦
¦ ¦ "Îá îáëàñòíûõ öåëåâûõ ïðîãðàììàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 285-ÇÒÎ ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 1268,0¦ 0,0¦
¦ ¦"Î ðåàëèçàöèè ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è äåìîãðàôè÷åñêîé ïîëèòèêè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 282-ÇÒÎ ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 1763,0¦ 1556,5¦
¦ ¦ "Îá Îáëàñòíîé ïðîãðàììå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîèíîâ-èíòåðíàöèîíàëèñòîâ, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äðóãèõ áîåâûõ äåéñòâèé è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìåé, à òàêæå ãðàæäàí, ïîëó÷èâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óâå÷üÿ, ðàíåíèÿ, òðàâìû â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîõîæäåíèÿ âîåííîé ñëóæáû, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ïîãðåáåíèè è ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 5352,0¦ 0,0¦
¦ ¦ ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 7272,4¦ 4588,0¦
¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûå çàêîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåìèïàëàòèíñêîì ïîëèãîíå" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñòàòóñå ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 3182,3¦ 1111,0¦
¦ ¦ âîåííîñëóæàùèõ", Çàêîí ÐÔ "Î ìèëèöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Îá óòâåðæäåíèè ïîëîæåíèÿ î ñëóæáå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è òåêñòà Ïðèñÿãè ñîòðóäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", Çàêîí ÐÔ "Î ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ íàëîãîâîé ïîëèöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí ÐÔ "Î ôåäåðàëüíûõ îðãàíàõ íàëîãîâîé ïîëèöèè" óòðàòèë
ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò
30.06.2003 N 86-ÔÇ.
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¦ ¦ Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïðîõîæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàìîæåííûé êîäåêñ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ "Îá óòâåðæäåíèè Ïîëîæåíèÿ
î ïðîõîæäåíè ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè Ðîññèéñêîé
Ôåäåðàöèè" óòðàòèë ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì
Ôåäåðàëüíîãî çàêîíà îò 30.06.2003 N 86-ÔÇ.
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 118383,2¦ 82787,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûå çàêîíû "Î ñòàòóñå Ãåðîåâ ¦ 148¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 189,7¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 139356,4¦ 95922,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 50-ÇÒÎ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦
¦ ¦ "Îá àäðåñíîé ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 237 ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 2696,0¦ 2691,8¦
¦ ¦ "Îá îáëàñòíûõ öåëåâûõ ïðîãðàììàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 285-ÇÒÎ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 1268,0¦ 0,0¦
¦ ¦"Î ðåàëèçàöèè ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è äåìîãðàôè÷åñêîé ïîëèòèêè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 282-ÇÒÎ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 1763,0¦ 1556,5¦
¦ ¦ "Îá Îáëàñòíîé ïðîãðàììå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîèíîâ-èíòåðíàöèîíàëèñòîâ, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äðóãèõ áîåâûõ äåéñòâèé è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìåé, à òàêæå ãðàæäàí, ïîëó÷èâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óâå÷üÿ, ðàíåíèÿ, òðàâìû â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîõîæäåíèÿ âîåííîé ñëóæáû, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ïîãðåáåíèè è ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 5352,0¦ 0,0¦
¦ ¦ ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 7272,4¦ 4588,0¦
¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûå çàêîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåìèïàëàòèíñêîì ïîëèãîíå" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñòàòóñå ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 3182,3¦ 1111,0¦
¦ ¦ âîåííîñëóæàùèõ", Çàêîí ÐÔ "Î ìèëèöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Îá óòâåðæäåíèè ïîëîæåíèÿ î ñëóæáå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è òåêñòà Ïðèñÿãè ñîòðóäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", Çàêîí ÐÔ "Î ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ íàëîãîâîé ïîëèöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí ÐÔ "Î ôåäåðàëüíûõ îðãàíàõ íàëîãîâîé ïîëèöèè" óòðàòèë
ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò
30.06.2003 N 86-ÔÇ.
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¦ ¦Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïðîõîæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", Òàìîæåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîäåêñ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ "Îá óòâåðæäåíèè Ïîëîæåíèÿ
î ïðîõîæäåíè ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè Ðîññèéñêîé
Ôåäåðàöèè" óòðàòèë ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì
Ôåäåðàëüíîãî çàêîíà îò 30.06.2003 N 86-ÔÇ.
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 118383,2¦ 82787,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûå çàêîíû "Î ñòàòóñå Ãåðîåâ ¦ 148¦ 18¦ ¦ ¦ ¦ ¦ 0,0¦ 189,7¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ ¦ ¦ ¦ 3791,5¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148¦ 18¦ 02¦ 440¦ ¦ ¦ 1791,5¦ 0,0¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ 440¦ 322¦ ¦ 1791,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 100000¦ 1791,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 130000¦ 1791,5¦ 0,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 130300¦ 1791,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 148¦ 18¦ 02¦ 440¦ 322¦ 130310¦ 1791,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 148¦ 18¦ 02¦ 442¦ ¦ ¦ 2000,0¦ 2000,0¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦ 02¦ 442¦ 322¦ ¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 02¦ 442¦ 322¦ 100000¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 02¦ 442¦ 322¦ 130000¦ 2000,0¦ 2000,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 02¦ 442¦ 322¦ 130300¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 02¦ 442¦ 322¦ 130330¦ 2000,0¦ 2000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 135564,9¦ 93922,7¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûå çàêîíû "Î ñòàòóñå Ãåðîåâ ¦ 148¦ 18¦ 06¦ ¦ ¦ ¦ 0,0¦ 189,7¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 148¦ 18¦ 06¦ 351¦ ¦ ¦ 0,0¦ 189,7¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû", ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 148¦ 18¦ 06¦ 351¦ 290¦ ¦ 0,0¦ 189,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 351¦ 290¦ 100000¦ 0,0¦ 189,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 351¦ 290¦ 130000¦ 0,0¦ 189,7¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 351¦ 290¦ 130300¦ 0,0¦ 189,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 351¦ 290¦ 130330¦ 0,0¦ 189,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148¦ 18¦ 06¦ 445¦ ¦ ¦ 3964,0¦ 2691,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 148¦ 18¦ 06¦ 445¦ 323¦ ¦ 3964,0¦ 2691,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 445¦ 323¦ 100000¦ 3964,0¦ 2691,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 445¦ 323¦ 130000¦ 3964,0¦ 2691,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 148¦ 18¦ 06¦ 445¦ 323¦ 130100¦ 3964,0¦ 2691,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 148¦ 18¦ 06¦ 445¦ 323¦ 130140¦ 3964,0¦ 2691,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîäåéñòâèþ ¦ 148¦ 18¦ 06¦ 458¦ ¦ ¦ 1000,0¦ 1000,0¦
¦ ¦òðóäîóñòðîéñòâà íàñåëåíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 148¦ 18¦ 06¦ 458¦ 368¦ ¦ 1000,0¦ 1000,0¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 14 äî 16 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 458¦ 368¦ 100000¦ 1000,0¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 148¦ 18¦ 06¦ 458¦ 368¦ 110000¦ 1000,0¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 148¦ 18¦ 06¦ 458¦ 368¦ 111000¦ 1000,0¦ 1000,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148¦ 18¦ 06¦ 458¦ 368¦ 111040¦ 1000,0¦ 1000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦ 06¦ 489¦ ¦ ¦ 10454,7¦ 5699,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 148¦ 18¦ 06¦ 489¦ 353¦ ¦ 3182,3¦ 1111,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 489¦ 353¦ 100000¦ 3182,3¦ 1111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 489¦ 353¦ 130000¦ 3182,3¦ 1111,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 148¦ 18¦ 06¦ 489¦ 353¦ 130100¦ 3182,3¦ 1111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 148¦ 18¦ 06¦ 489¦ 353¦ 130140¦ 3182,3¦ 1111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 148¦ 18¦ 06¦ 489¦ 558¦ ¦ 7272,4¦ 4588,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 489¦ 558¦ 100000¦ 7272,4¦ 4588,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 489¦ 558¦ 130000¦ 7272,4¦ 4588,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 148¦ 18¦ 06¦ 489¦ 558¦ 130100¦ 7272,4¦ 4588,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 148¦ 18¦ 06¦ 489¦ 558¦ 130140¦ 7272,4¦ 4588,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 148¦ 18¦ 06¦ 498¦ ¦ ¦ 118383,2¦ 82787,0¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ 148¦ 18¦ 06¦ 498¦ 333¦ ¦ 28967,0¦ 27116,0¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 498¦ 333¦ 100000¦ 28967,0¦ 27116,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 498¦ 333¦ 130000¦ 28967,0¦ 27116,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 333¦ 130300¦ 28967,0¦ 27116,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 333¦ 130330¦ 28967,0¦ 27116,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 148¦ 18¦ 06¦ 498¦ 345¦ ¦ 72324,2¦ 38580,0¦
¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 498¦ 345¦ 100000¦ 72324,2¦ 38580,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 498¦ 345¦ 130000¦ 72324,2¦ 38580,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 345¦ 130300¦ 72324,2¦ 38580,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 345¦ 130330¦ 72324,2¦ 38580,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 148¦ 18¦ 06¦ 498¦ 346¦ ¦ 10722,0¦ 10721,0¦
¦ ¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 498¦ 346¦ 100000¦ 10722,0¦ 10721,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 498¦ 346¦ 130000¦ 10722,0¦ 10721,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 346¦ 130300¦ 10722,0¦ 10721,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 346¦ 130330¦ 10722,0¦ 10721,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 18¦ 06¦ 498¦ 397¦ ¦ 6370,0¦ 6370,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 498¦ 397¦ 100000¦ 6370,0¦ 6370,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 498¦ 397¦ 130000¦ 6370,0¦ 6370,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 397¦ 130300¦ 6370,0¦ 6370,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 498¦ 397¦ 130330¦ 6370,0¦ 6370,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 18¦ 06¦ 515¦ ¦ ¦ 1763,0¦ 1556,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 148¦ 18¦ 06¦ 515¦ 397¦ ¦ 1763,0¦ 1556,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 100000¦ 1763,0¦ 1556,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 130000¦ 1763,0¦ 1556,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 130300¦ 1763,0¦ 1556,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 18¦ 06¦ 515¦ 397¦ 130330¦ 1763,0¦ 1556,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Àðõèâíûé îòäåë àäìèíèñòðàöèè Òóëüñêîé ¦ 154¦ ¦ ¦ ¦ ¦ ¦ 12446,3¦ 11381,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 154¦ 01¦ ¦ ¦ ¦ ¦ 12446,3¦ 11381,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 154¦ 01¦ 05¦ ¦ ¦ ¦ 12446,3¦ 11381,0¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ¦ 154¦ 01¦ 05¦ 041¦ ¦ ¦ 12446,3¦ 11381,0¦
¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 154¦ 01¦ 05¦ 041¦ 075¦ ¦ 12446,3¦ 11381,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 100000¦ 10121,3¦ 9282,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110000¦ 10121,3¦ 9282,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110100¦ 6223,7¦ 5681,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110110¦ 6223,7¦ 5681,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110200¦ 2217,0¦ 1981,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110300¦ 515,1¦ 466,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110320¦ 9,3¦ 10,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110340¦ 77,4¦ 60,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110350¦ 428,4¦ 396,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110400¦ 59,0¦ 32,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110500¦ 46,7¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110600¦ 132,3¦ 121,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110700¦ 627,9¦ 545,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110710¦ 56,8¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110720¦ 349,2¦ 223,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110721¦ 315,2¦ 196,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110722¦ 34,0¦ 27,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110730¦ 90,3¦ 128,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110740¦ 4,0¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110750¦ 52,8¦ 76,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 110770¦ 74,8¦ 104,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 111000¦ 299,6¦ 441,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 111020¦ 7,5¦ 17,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 111040¦ 292,1¦ 424,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 200000¦ 2325,0¦ 2099,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 240000¦ 2325,0¦ 2099,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 240100¦ 537,9¦ 414,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 240120¦ 537,9¦ 414,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 240300¦ 1787,1¦ 1685,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 154¦ 01¦ 05¦ 041¦ 075¦ 240330¦ 1787,1¦ 1685,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Äåïàðòàìåíò ïî ïîääåðæêå ìàëîãî è ¦ 162¦ ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1100,0¦
¦ ¦ ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 293-ÇÒÎ ¦ 162¦ ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1100,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 162¦ 11¦ ¦ ¦ ¦ ¦ 1200,0¦ 1100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 293-ÇÒÎ ¦ 162¦ 11¦ ¦ ¦ ¦ ¦ 1200,0¦ 1100,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 162¦ 11¦ 02¦ ¦ ¦ ¦ 1200,0¦ 1100,0¦
¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 162¦ 11¦ 02¦ 381¦ ¦ ¦ 1200,0¦ 1100,0¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 162¦ 11¦ 02¦ 381¦ 397¦ ¦ 1200,0¦ 1100,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 162¦ 11¦ 02¦ 381¦ 397¦ 100000¦ 1200,0¦ 1100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 162¦ 11¦ 02¦ 381¦ 397¦ 110000¦ 1200,0¦ 1100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 162¦ 11¦ 02¦ 381¦ 397¦ 111000¦ 1200,0¦ 1100,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 162¦ 11¦ 02¦ 381¦ 397¦ 111040¦ 1200,0¦ 1100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ 164¦ ¦ ¦ ¦ ¦ ¦ 17685,3¦ 17441,0¦
¦ ¦ ñïîðòó àäìèíèñòðàöèè Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 70-ÇÒÎ ¦ 164¦ ¦ ¦ ¦ ¦ ¦ 859,9¦ 854,0¦
¦ ¦ "Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 164¦ ¦ ¦ ¦ ¦ ¦ 2840,0¦ 2792,6¦
¦ ¦"Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 164¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦ 998,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 164¦ ¦ ¦ ¦ ¦ ¦ 84,0¦ 82,1¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ ¦ 164¦ ¦ ¦ ¦ ¦ ¦ 60,0¦ 59,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèþ ïðîáëåì èíâàëèäíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 164¦ ¦ ¦ ¦ ¦ ¦ 13,0¦ 9,0¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 164¦ 01¦ ¦ ¦ ¦ ¦ 1275,8¦ 1248,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 164¦ 01¦ 03¦ ¦ ¦ ¦ 1275,8¦ 1248,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 164¦ 01¦ 03¦ 036¦ ¦ ¦ 1275,8¦ 1248,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164¦ 01¦ 03¦ 036¦ 027¦ ¦ 1021,6¦ 1006,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 1021,6¦ 1006,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 164¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 1021,6¦ 1006,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 164¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 752,3¦ 746,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 164¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 752,3¦ 746,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 164¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 269,3¦ 260,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 164¦ 01¦ 03¦ 036¦ 029¦ ¦ 254,2¦ 242,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 254,2¦ 242,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 254,2¦ 242,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 9,0¦ 11,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 9,0¦ 11,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 6,0¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 30,0¦ 29,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 134,0¦ 126,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110710¦ 17,9¦ 9,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110720¦ 10,3¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110721¦ 10,3¦ 11,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110730¦ 7,1¦ 8,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110740¦ 0,6¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 97,8¦ 98,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 110770¦ 0,3¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 75,2¦ 73,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 111020¦ 2,0¦ 1,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 73,2¦ 72,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 164¦ 14¦ ¦ ¦ ¦ ¦ 4065,9¦ 4043,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 164¦ 14¦ ¦ ¦ ¦ ¦ 13,0¦ 9,0¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 164¦ 14¦ 02¦ ¦ ¦ ¦ 1390,7¦ 1368,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 164¦ 14¦ 02¦ 401¦ ¦ ¦ 1390,7¦ 1368,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ ¦ 1390,7¦ 1368,0¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 100000¦ 1335,7¦ 1289,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110000¦ 1289,9¦ 1272,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110100¦ 693,2¦ 616,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110110¦ 678,2¦ 616,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110130¦ 7,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110140¦ 8,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110200¦ 245,3¦ 210,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110300¦ 33,5¦ 51,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110310¦ 10,0¦ 12,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110340¦ 15,0¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110350¦ 8,5¦ 26,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110400¦ 2,0¦ 1,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110600¦ 4,5¦ 3,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110700¦ 58,8¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110710¦ 0,0¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110720¦ 5,4¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110721¦ 5,4¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110730¦ 2,0¦ 0,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110740¦ 3,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 110750¦ 47,6¦ 41,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 111000¦ 252,6¦ 341,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 111020¦ 0,0¦ 1,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 111040¦ 252,6¦ 340,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 130000¦ 45,8¦ 17,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 130300¦ 45,8¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 130330¦ 45,8¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 200000¦ 55,0¦ 79,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 240000¦ 55,0¦ 79,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 240100¦ 55,0¦ 79,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 164¦ 14¦ 02¦ 401¦ 264¦ 240120¦ 55,0¦ 79,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 164¦ 14¦ 05¦ ¦ ¦ ¦ 2675,2¦ 2675,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 164¦ 14¦ 05¦ 404¦ ¦ ¦ 2675,2¦ 2675,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 164¦ 14¦ 05¦ 404¦ 270¦ ¦ 2675,2¦ 2675,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 100000¦ 2591,2¦ 2574,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110000¦ 2591,2¦ 2574,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110100¦ 1383,7¦ 1383,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110110¦ 1383,7¦ 1383,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110200¦ 495,4¦ 496,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110300¦ 132,0¦ 125,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110310¦ 16,0¦ 4,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110340¦ 80,0¦ 83,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110350¦ 36,0¦ 38,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110400¦ 8,0¦ 15,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110500¦ 0,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110600¦ 16,0¦ 23,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110700¦ 63,5¦ 73,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110710¦ 12,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110720¦ 4,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110721¦ 0,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110722¦ 4,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110730¦ 4,0¦ 5,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110740¦ 0,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 110750¦ 43,1¦ 62,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 111000¦ 492,6¦ 457,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 111040¦ 492,6¦ 457,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 200000¦ 84,0¦ 101,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 240000¦ 84,0¦ 101,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 240100¦ 84,0¦ 101,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 164¦ 14¦ 05¦ 404¦ 270¦ 240120¦ 84,0¦ 101,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 164¦ 17¦ ¦ ¦ ¦ ¦ 12283,6¦ 12091,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 70-ÇÒÎ ¦ 164¦ 17¦ ¦ ¦ ¦ ¦ 859,9¦ 854,0¦
¦ ¦ "Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 164¦ 17¦ ¦ ¦ ¦ ¦ 2840,0¦ 2792,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 164¦ 17¦ ¦ ¦ ¦ ¦ 1000,0¦ 998,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 164¦ 17¦ ¦ ¦ ¦ ¦ 84,0¦ 82,1¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164¦ 17¦ 03¦ ¦ ¦ ¦ 12283,6¦ 12091,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 164¦ 17¦ 03¦ 434¦ ¦ ¦ 12283,6¦ 12091,0¦
¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦ 164¦ 17¦ 03¦ 434¦ 285¦ ¦ 1103,4¦ 1050,0¦
¦ ¦êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 17¦ 03¦ 434¦ 285¦ 100000¦ 1103,4¦ 1050,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 164¦ 17¦ 03¦ 434¦ 285¦ 130000¦ 1103,4¦ 1050,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 164¦ 17¦ 03¦ 434¦ 285¦ 130100¦ 1103,4¦ 1050,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 164¦ 17¦ 03¦ 434¦ 285¦ 130140¦ 1103,4¦ 1050,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 164¦ 17¦ 03¦ 434¦ 314¦ ¦ 11180,2¦ 11041,0¦
¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 100000¦ 11180,2¦ 11041,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 110000¦ 11180,2¦ 11041,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 111000¦ 11180,2¦ 11041,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 111040¦ 11180,2¦ 11041,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164¦ 17¦ 03¦ ¦ ¦ ¦ 1000,0¦ 998,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 164¦ 17¦ 03¦ ¦ ¦ ¦ 1000,0¦ 998,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 164¦ 17¦ 03¦ 434¦ ¦ ¦ 1000,0¦ 998,0¦
¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ 164¦ 17¦ 03¦ 434¦ 314¦ ¦ 1000,0¦ 998,0¦
¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 100000¦ 1000,0¦ 998,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 110000¦ 1000,0¦ 998,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 111000¦ 1000,0¦ 998,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 164¦ 17¦ 03¦ 434¦ 314¦ 111040¦ 1000,0¦ 998,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 164¦ 18¦ ¦ ¦ ¦ ¦ 60,0¦ 59,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 234-ÇÒÎ ¦ 164¦ 18¦ ¦ ¦ ¦ ¦ 60,0¦ 59,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèþ ïðîáëåì èíâàëèäíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 164¦ 18¦ 06¦ ¦ ¦ ¦ 60,0¦ 59,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 164¦ 18¦ 06¦ 515¦ ¦ ¦ 60,0¦ 59,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 164¦ 18¦ 06¦ 515¦ 397¦ ¦ 60,0¦ 59,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 164¦ 18¦ 06¦ 515¦ 397¦ 100000¦ 60,0¦ 59,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 164¦ 18¦ 06¦ 515¦ 397¦ 130000¦ 60,0¦ 59,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 164¦ 18¦ 06¦ 515¦ 397¦ 130300¦ 60,0¦ 59,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 164¦ 18¦ 06¦ 515¦ 397¦ 130330¦ 60,0¦ 59,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ 177¦ ¦ ¦ ¦ ¦ ¦ 20885,8¦ 20691,0¦
¦ ¦ ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèòóàöèÿì àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 177¦ 13¦ ¦ ¦ ¦ ¦ 18445,3¦ 18251,0¦
¦ ¦ ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177¦ 13¦ 02¦ ¦ ¦ ¦ 17565,3¦ 17372,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)¦ 177¦ 13¦ 02¦ 601¦ ¦ ¦ 17565,3¦ 17372,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177¦ 13¦ 02¦ 601¦ 075¦ ¦ 17565,3¦ 17372,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 100000¦ 17485,3¦ 17311,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110000¦ 17430,3¦ 17266,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110100¦ 11620,0¦ 11414,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110110¦ 11620,0¦ 11414,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110200¦ 4160,0¦ 3721,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110300¦ 475,6¦ 416,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110310¦ 1,0¦ 1,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110320¦ 25,0¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110330¦ 54,5¦ 37,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110340¦ 284,6¦ 205,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110350¦ 110,5¦ 157,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110400¦ 26,0¦ 22,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110500¦ 5,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110600¦ 322,0¦ 471,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110700¦ 765,0¦ 1102,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110710¦ 15,0¦ 19,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110720¦ 221,0¦ 180,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110721¦ 221,0¦ 180,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110730¦ 70,0¦ 142,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110740¦ 5,0¦ 6,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 110750¦ 454,0¦ 755,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 111000¦ 56,7¦ 116,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 111020¦ 5,5¦ 6,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 111030¦ 30,0¦ 23,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 111040¦ 21,2¦ 87,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 130000¦ 55,0¦ 45,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 130300¦ 55,0¦ 45,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 130330¦ 55,0¦ 45,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 200000¦ 80,0¦ 61,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 240000¦ 80,0¦ 61,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 240100¦ 80,0¦ 61,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 177¦ 13¦ 02¦ 601¦ 075¦ 240120¦ 80,0¦ 61,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 177¦ 13¦ 03¦ ¦ ¦ ¦ 880,0¦ 879,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 177¦ 13¦ 03¦ 151¦ ¦ ¦ 880,0¦ 879,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ 177¦ 13¦ 03¦ 151¦ 083¦ ¦ 880,0¦ 879,0¦
¦ ¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177¦ 13¦ 03¦ 151¦ 083¦ 100000¦ 880,0¦ 879,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 177¦ 13¦ 03¦ 151¦ 083¦ 110000¦ 880,0¦ 879,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177¦ 13¦ 03¦ 151¦ 083¦ 111000¦ 880,0¦ 879,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 13¦ 03¦ 151¦ 083¦ 111040¦ 880,0¦ 879,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 177¦ 23¦ ¦ ¦ ¦ ¦ 2440,5¦ 2440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177¦ 23¦ 01¦ ¦ ¦ ¦ 2440,5¦ 2440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177¦ 23¦ 01¦ 500¦ ¦ ¦ 2440,5¦ 2440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177¦ 23¦ 01¦ 500¦ 380¦ ¦ 2440,5¦ 2440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177¦ 23¦ 01¦ 500¦ 380¦ 100000¦ 2440,5¦ 2440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 177¦ 23¦ 01¦ 500¦ 380¦ 110000¦ 2440,5¦ 2440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177¦ 23¦ 01¦ 500¦ 380¦ 111000¦ 2440,5¦ 2440,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 23¦ 01¦ 500¦ 380¦ 111040¦ 2440,5¦ 2440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 177¦ ¦ ¦ ¦ ¦ ¦ 70847,6¦ 70052,0¦
¦ ¦ ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 177¦ 05¦ ¦ ¦ ¦ ¦ 70845,6¦ 70050,0¦
¦ ¦ ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 177¦ 05¦ 09¦ ¦ ¦ ¦ 70845,6¦ 70050,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)¦ 177¦ 05¦ 09¦ 601¦ ¦ ¦ 70845,6¦ 70050,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177¦ 05¦ 09¦ 601¦ 075¦ ¦ 70845,6¦ 70050,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 100000¦ 70644,8¦ 69545,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110000¦ 68287,8¦ 67606,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110100¦ 47353,5¦ 48007,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110110¦ 37940,2¦ 38433,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110120¦ 8981,3¦ 9165,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110130¦ 232,0¦ 138,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110150¦ 200,0¦ 271,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110200¦ 13475,0¦ 12849,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110300¦ 3705,3¦ 3369,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110320¦ 300,0¦ 118,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110330¦ 142,3¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110340¦ 3200,0¦ 2739,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110350¦ 63,0¦ 370,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110400¦ 100,0¦ 82,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110500¦ 6,3¦ 23,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110600¦ 439,6¦ 666,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110700¦ 3044,7¦ 2278,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110710¦ 32,0¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110720¦ 1909,7¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110721¦ 1724,3¦ 1090,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110722¦ 185,4¦ 139,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110730¦ 900,0¦ 821,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110740¦ 182,0¦ 189,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 110770¦ 21,0¦ 23,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 111000¦ 163,4¦ 332,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 111020¦ 0,0¦ 1,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 111040¦ 163,4¦ 331,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 130000¦ 2357,0¦ 1939,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 130300¦ 2357,0¦ 1939,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 130310¦ 30,0¦ 13,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 130330¦ 2015,0¦ 1700,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 130340¦ 312,0¦ 226,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 200000¦ 200,8¦ 505,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 240000¦ 200,8¦ 505,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 240100¦ 200,8¦ 105,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 240120¦ 200,8¦ 105,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 240300¦ 0,0¦ 400,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 240330¦ 0,0¦ 380,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 177¦ 05¦ 09¦ 601¦ 075¦ 240350¦ 0,0¦ 20,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 177¦ 14¦ ¦ ¦ ¦ ¦ 2,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 177¦ 14¦ 05¦ ¦ ¦ ¦ 2,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 177¦ 14¦ 05¦ 404¦ ¦ ¦ 2,0¦ 2,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 177¦ 14¦ 05¦ 404¦ 270¦ ¦ 2,0¦ 2,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177¦ 14¦ 05¦ 404¦ 270¦ 100000¦ 2,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 177¦ 14¦ 05¦ 404¦ 270¦ 110000¦ 2,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177¦ 14¦ 05¦ 404¦ 270¦ 111000¦ 2,0¦ 2,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 14¦ 05¦ 404¦ 270¦ 111040¦ 2,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 177¦ ¦ ¦ ¦ ¦ ¦ 4596,0¦ 3321,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 177¦ ¦ ¦ ¦ ¦ ¦ 35,0¦ 27,2¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 177¦ 14¦ ¦ ¦ ¦ ¦ 3911,0¦ 3321,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 177¦ 14¦ ¦ ¦ ¦ ¦ 35,0¦ 27,2¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 177¦ 14¦ 05¦ ¦ ¦ ¦ 3911,0¦ 3321,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 177¦ 14¦ 05¦ 404¦ ¦ ¦ 3911,0¦ 3321,0¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 177¦ 14¦ 05¦ 404¦ 269¦ ¦ 3911,0¦ 3321,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 100000¦ 3911,0¦ 3321,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110000¦ 3842,0¦ 3264,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110100¦ 2426,6¦ 2123,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110110¦ 2426,6¦ 2123,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110200¦ 868,7¦ 721,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110300¦ 54,3¦ 60,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110310¦ 4,6¦ 5,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110340¦ 8,0¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110350¦ 41,7¦ 47,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110400¦ 25,8¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110600¦ 40,2¦ 24,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110700¦ 391,8¦ 295,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110710¦ 15,6¦ 14,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110720¦ 261,2¦ 209,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110721¦ 261,2¦ 209,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110730¦ 113,3¦ 70,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 110740¦ 1,7¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 111000¦ 34,6¦ 25,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 111020¦ 9,5¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 111040¦ 25,1¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 130000¦ 69,0¦ 57,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 130300¦ 69,0¦ 57,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 177¦ 14¦ 05¦ 404¦ 269¦ 130330¦ 69,0¦ 57,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 177¦ 17¦ ¦ ¦ ¦ ¦ 685,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 177¦ 17¦ 01¦ ¦ ¦ ¦ 685,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 177¦ 17¦ 01¦ 655¦ ¦ ¦ 685,0¦ 0,0¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 177¦ 17¦ 01¦ 655¦ 397¦ ¦ 685,0¦ 0,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 177¦ 17¦ 01¦ 655¦ 397¦ 110000¦ 685,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 177¦ 17¦ 01¦ 655¦ 397¦ 111000¦ 685,0¦ 0,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177¦ 17¦ 01¦ 655¦ 397¦ 111040¦ 685,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 181¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 181¦ 30¦ ¦ ¦ ¦ ¦ 0,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 181¦ 30¦ 04¦ ¦ ¦ ¦ 0,0¦ 15000,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 181¦ 30¦ 04¦ 515¦ ¦ ¦ 0,0¦ 15000,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 181¦ 30¦ 04¦ 515¦ 397¦ ¦ 0,0¦ 15000,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 181¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 0,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 181¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 0,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 181¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 0,0¦ 15000,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 181¦ 30¦ 04¦ 515¦ 397¦ 111040¦ 0,0¦ 15000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 187¦ ¦ ¦ ¦ ¦ ¦ 10060,4¦ 10044,6¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 228-ÇÒÎ ¦ 187¦ ¦ ¦ ¦ ¦ ¦ 39,4¦ 23,9¦
¦ ¦ "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 187¦ ¦ ¦ ¦ ¦ ¦ 373,4¦ 342,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 187¦ 18¦ ¦ ¦ ¦ ¦ 39,4¦ 23,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 228-ÇÒÎ ¦ 187¦ 18¦ ¦ ¦ ¦ ¦ 39,4¦ 23,9¦
¦ ¦ "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 187¦ 18¦ 02¦ ¦ ¦ ¦ 39,4¦ 23,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ 187¦ 18¦ 02¦ 442¦ ¦ ¦ 39,4¦ 23,9¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 187¦ 18¦ 02¦ 442¦ 326¦ ¦ 39,4¦ 23,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 187¦ 18¦ 02¦ 442¦ 326¦ 100000¦ 39,4¦ 23,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 187¦ 18¦ 02¦ 442¦ 326¦ 130000¦ 39,4¦ 23,9¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 187¦ 18¦ 02¦ 442¦ 326¦ 130300¦ 39,4¦ 23,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 187¦ 18¦ 02¦ 442¦ 326¦ 130310¦ 39,4¦ 23,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 187¦ 30¦ ¦ ¦ ¦ ¦ 10021,0¦ 10020,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 187¦ 30¦ ¦ ¦ ¦ ¦ 373,4¦ 342,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 187¦ 30¦ 04¦ ¦ ¦ ¦ 10021,0¦ 10020,7¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 187¦ 30¦ 04¦ 515¦ ¦ ¦ 10021,0¦ 10020,7¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 187¦ 30¦ 04¦ 515¦ 397¦ ¦ 10021,0¦ 10020,7¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 9945,5¦ 9947,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 9945,5¦ 9947,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110100¦ 3144,2¦ 2415,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110110¦ 2695,9¦ 2415,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110140¦ 448,3¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110200¦ 1125,8¦ 867,3¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110300¦ 50,0¦ 47,6¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110310¦ 3,0¦ 3,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110320¦ 10,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110350¦ 37,0¦ 40,6¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110500¦ 180,0¦ 177,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110600¦ 1350,0¦ 1874,3¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110700¦ 2660,0¦ 2859,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110710¦ 71,5¦ 55,7¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110720¦ 1681,5¦ 1753,1¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110721¦ 1610,0¦ 1679,9¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110722¦ 71,5¦ 73,2¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110730¦ 820,0¦ 907,6¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110740¦ 55,0¦ 60,2¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 110770¦ 32,0¦ 83,2¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 1435,5¦ 1705,2¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 111020¦ 19,4¦ 2,7¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 111030¦ 65,0¦ 63,5¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 111040¦ 1351,1¦ 1639,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 200000¦ 75,5¦ 73,6¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 240000¦ 75,5¦ 73,6¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 240100¦ 75,5¦ 73,6¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 187¦ 30¦ 04¦ 515¦ 397¦ 240120¦ 75,5¦ 73,6¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Óïðàâëåíèå âíóòðåííèõ äåë Òóëüñêîé ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 340617,9¦ 329024,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 1367,6¦ 1344,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 4250,0¦ 4231,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 338815,9¦ 327224,0¦
¦ ¦ ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 1367,6¦ 1344,6¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 188¦ 05¦ ¦ ¦ ¦ ¦ 2500,0¦ 2481,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 05¦ 01¦ ¦ ¦ ¦ 338815,9¦ 327224,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)¦ 188¦ 05¦ 01¦ 601¦ ¦ ¦ 338815,9¦ 327224,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188¦ 05¦ 01¦ 601¦ 075¦ ¦ 338815,9¦ 327224,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 100000¦ 323113,5¦ 314714,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110000¦ 282731,0¦ 280689,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110100¦ 154799,1¦ 152682,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110110¦ 8003,8¦ 7394,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110120¦ 135625,4¦ 139186,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110130¦ 3943,3¦ 2190,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà âíåøòàòíûõ ñîòðóäíèêîâ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110140¦ 0,9¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìïåíñàöèÿ íàëîãà íà äîõîäû ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110150¦ 7225,7¦ 3912,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110200¦ 2967,4¦ 3292,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110300¦ 73739,5¦ 58945,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110310¦ 75,0¦ 33,0¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110320¦ 8229,8¦ 9002,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110330¦ 2330,5¦ 2553,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110340¦ 27432,6¦ 24632,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110350¦ 35671,6¦ 22725,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110400¦ 1686,4¦ 2360,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110500¦ 1527,6¦ 1503,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110600¦ 3618,5¦ 6241,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110700¦ 10283,4¦ 7590,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110710¦ 475,8¦ 490,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110720¦ 4081,4¦ 3107,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110721¦ 3697,4¦ 2936,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110722¦ 384,0¦ 150,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110723¦ 0,0¦ 21,0¦
¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110730¦ 4980,8¦ 3132,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110740¦ 446,4¦ 308,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110750¦ 294,0¦ 354,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110760¦ 5,0¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 110770¦ 0,0¦ 195,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 111000¦ 34109,1¦ 48076,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 111020¦ 1750,0¦ 1289,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 111030¦ 10482,1¦ 8803,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 111040¦ 8618,7¦ 24030,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 111050¦ 13258,3¦ 13954,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 130000¦ 40382,5¦ 34025,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 130300¦ 40382,5¦ 34025,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 130310¦ 84,4¦ 55,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 130330¦ 35120,1¦ 30094,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 130340¦ 5178,0¦ 3876,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 200000¦ 15702,4¦ 12510,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 240000¦ 15702,4¦ 12510,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 240100¦ 13600,0¦ 11261,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 240120¦ 13600,0¦ 11261,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 240300¦ 2102,4¦ 1249,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 188¦ 05¦ 01¦ 601¦ 075¦ 240330¦ 2102,4¦ 1249,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 188¦ 07¦ ¦ ¦ ¦ ¦ 1750,0¦ 1750,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 188¦ 07¦ ¦ ¦ ¦ ¦ 1750,0¦ 1750,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 188¦ 07¦ 07¦ ¦ ¦ ¦ 1750,0¦ 1750,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 188¦ 07¦ 07¦ ¦ ¦ ¦ 1750,0¦ 1750,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 188¦ 07¦ 07¦ 313¦ ¦ ¦ 1750,0¦ 1750,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 188¦ 07¦ 07¦ 313¦ 198¦ ¦ 1750,0¦ 1750,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 1750,0¦ 1750,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 1750,0¦ 1750,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 1750,0¦ 1750,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 240210¦ 1750,0¦ 1750,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 188¦ 23¦ ¦ ¦ ¦ ¦ 52,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 188¦ 23¦ 01¦ ¦ ¦ ¦ 52,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 188¦ 23¦ 01¦ 500¦ ¦ ¦ 52,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 188¦ 23¦ 01¦ 500¦ 380¦ ¦ 52,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188¦ 23¦ 01¦ 500¦ 380¦ 100000¦ 52,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 188¦ 23¦ 01¦ 500¦ 380¦ 110000¦ 52,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 188¦ 23¦ 01¦ 500¦ 380¦ 111000¦ 52,0¦ 50,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 188¦ 23¦ 01¦ 500¦ 380¦ 111040¦ 52,0¦ 50,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 188¦ ¦ ¦ ¦ ¦ ¦ 2916,2¦ 2908,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 188¦ 07¦ ¦ ¦ ¦ ¦ 1085,8¦ 1085,8¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 188¦ 07¦ 07¦ ¦ ¦ ¦ 1085,8¦ 1085,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 188¦ 07¦ 07¦ 313¦ ¦ ¦ 1085,8¦ 1085,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 188¦ 07¦ 07¦ 313¦ 198¦ ¦ 1085,8¦ 1085,8¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 1085,8¦ 1085,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 1085,8¦ 1085,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 1085,8¦ 1085,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 188¦ 07¦ 07¦ 313¦ 198¦ 240210¦ 1085,8¦ 1085,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 188¦ 30¦ ¦ ¦ ¦ ¦ 1830,4¦ 1823,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 188¦ 30¦ 04¦ ¦ ¦ ¦ 1830,4¦ 1823,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 188¦ 30¦ 04¦ 515¦ ¦ ¦ 1830,4¦ 1823,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 188¦ 30¦ 04¦ 515¦ 397¦ ¦ 1830,4¦ 1823,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 1830,4¦ 1823,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 1830,4¦ 1823,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 110700¦ 1523,5¦ 1521,3¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 110720¦ 813,3¦ 629,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 188¦ 30¦ 04¦ 515¦ 397¦ 110721¦ 813,3¦ 629,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 110730¦ 664,8¦ 828,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 110740¦ 45,4¦ 64,3¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 306,9¦ 301,7¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 188¦ 30¦ 04¦ 515¦ 397¦ 111030¦ 306,9¦ 301,7¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 189¦ ¦ ¦ ¦ ¦ ¦ 1575,0¦ 1575,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 189¦ ¦ ¦ ¦ ¦ ¦ 75,0¦ 75,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 189¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 189¦ 05¦ ¦ ¦ ¦ ¦ 1575,0¦ 1575,0¦
¦ ¦ ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 189¦ 05¦ ¦ ¦ ¦ ¦ 75,0¦ 75,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 189¦ 05¦ ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îðãàíû ãîñóäàðñòâåííîé áåçîïàñíîñòè ¦ 189¦ 05¦ 05¦ ¦ ¦ ¦ 1575,0¦ 1575,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 189¦ 05¦ 05¦ 515¦ ¦ ¦ 1575,0¦ 1575,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 189¦ 05¦ 05¦ 515¦ 397¦ ¦ 1575,0¦ 1575,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 100000¦ 1575,0¦ 92,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 110000¦ 1575,0¦ 92,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 110300¦ 0,0¦ 17,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 110350¦ 0,0¦ 17,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 111000¦ 1575,0¦ 75,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 111040¦ 1575,0¦ 75,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 200000¦ 0,0¦ 1483,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 240000¦ 0,0¦ 1483,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 240100¦ 0,0¦ 6,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 240120¦ 0,0¦ 6,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 240300¦ 0,0¦ 1477,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 189¦ 05¦ 05¦ 515¦ 397¦ 240330¦ 0,0¦ 1477,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 205¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 3000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 205¦ 30¦ ¦ ¦ ¦ ¦ 0,0¦ 3000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 205¦ 30¦ 04¦ ¦ ¦ ¦ 0,0¦ 3000,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 205¦ 30¦ 04¦ 515¦ ¦ ¦ 0,0¦ 3000,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 205¦ 30¦ 04¦ 515¦ 397¦ ¦ 0,0¦ 3000,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 205¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 0,0¦ 3000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 205¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 0,0¦ 3000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 205¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 0,0¦ 3000,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 205¦ 30¦ 04¦ 515¦ 397¦ 111040¦ 0,0¦ 3000,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Òóëüñêîé îáëàñòè¦ 308¦ ¦ ¦ ¦ ¦ ¦ 5353,1¦ 2862,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 308¦ 30¦ ¦ ¦ ¦ ¦ 5353,1¦ 2862,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308¦ 30¦ 02¦ ¦ ¦ ¦ 3600,0¦ 1235,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 308¦ 30¦ 02¦ 511¦ ¦ ¦ 3600,0¦ 1235,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 308¦ 30¦ 02¦ 511¦ 394¦ ¦ 3600,0¦ 1235,0¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308¦ 30¦ 02¦ 511¦ 394¦ 100000¦ 3600,0¦ 1235,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 308¦ 30¦ 02¦ 511¦ 394¦ 130000¦ 3600,0¦ 1235,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òåêóùèå òðàíñôåðòû ¦ 308¦ 30¦ 02¦ 511¦ 394¦ 130200¦ 3600,0¦ 1235,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì ¦ 308¦ 30¦ 02¦ 511¦ 394¦ 130220¦ 3600,0¦ 1235,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 308¦ 30¦ 04¦ ¦ ¦ ¦ 1753,1¦ 1627,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 308¦ 30¦ 04¦ 515¦ ¦ ¦ 1753,1¦ 1627,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 308¦ 30¦ 04¦ 515¦ 397¦ ¦ 1753,1¦ 1627,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 1753,1¦ 1627,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 1753,1¦ 1627,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110100¦ 997,0¦ 992,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110110¦ 997,0¦ 992,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110200¦ 356,8¦ 298,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110300¦ 29,8¦ 31,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110350¦ 29,8¦ 31,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110600¦ 42,5¦ 42,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110700¦ 291,0¦ 252,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 110750¦ 291,0¦ 252,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 36,0¦ 12,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 111020¦ 25,0¦ 4,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 308¦ 30¦ 04¦ 515¦ 397¦ 111040¦ 11,0¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 20384,0¦ 7816,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 203-ÇÒÎ ¦ 318¦ ¦ ¦ ¦ ¦ ¦ 20031,8¦ 7664,0¦
¦ ¦"Î ìèðîâûõ ñóäüÿõ â Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 318¦ 02¦ ¦ ¦ ¦ ¦ 20384,0¦ 7806,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 203-ÇÒÎ ¦ 318¦ 02¦ ¦ ¦ ¦ ¦ 20031,8¦ 7664,0¦
¦ ¦ "Î ìèðîâûõ ñóäüÿõ â Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 318¦ 02¦ 01¦ ¦ ¦ ¦ 20384,0¦ 7806,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ 318¦ 02¦ 01¦ 062¦ ¦ ¦ 352,2¦ 142,0¦
¦ ¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 318¦ 02¦ 01¦ 062¦ 160¦ ¦ 352,2¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 100000¦ 352,2¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110000¦ 352,2¦ 142,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110100¦ 228,0¦ 87,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110110¦ 228,0¦ 87,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110200¦ 81,6¦ 31,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110300¦ 2,3¦ 7,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110350¦ 2,3¦ 7,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110400¦ 6,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110600¦ 10,2¦ 8,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110700¦ 18,2¦ 4,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110710¦ 5,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110720¦ 4,8¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110721¦ 4,8¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110730¦ 2,5¦ 0,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110740¦ 0,5¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 110750¦ 5,0¦ 2,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 111000¦ 5,4¦ 5,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 318¦ 02¦ 01¦ 062¦ 160¦ 111040¦ 5,4¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 318¦ 02¦ 01¦ 064¦ ¦ ¦ 20031,8¦ 7664,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 318¦ 02¦ 01¦ 064¦ 027¦ ¦ 7302,0¦ 646,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318¦ 02¦ 01¦ 064¦ 027¦ 100000¦ 7302,0¦ 646,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 318¦ 02¦ 01¦ 064¦ 027¦ 110000¦ 7302,0¦ 646,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 318¦ 02¦ 01¦ 064¦ 027¦ 110100¦ 5376,9¦ 532,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 318¦ 02¦ 01¦ 064¦ 027¦ 110110¦ 5376,9¦ 532,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 318¦ 02¦ 01¦ 064¦ 027¦ 110200¦ 1925,1¦ 114,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 318¦ 02¦ 01¦ 064¦ 029¦ ¦ 12729,8¦ 7018,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 100000¦ 3165,7¦ 737,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110000¦ 3165,7¦ 737,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110300¦ 566,0¦ 467,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110350¦ 566,0¦ 467,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110400¦ 79,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110600¦ 1918,8¦ 167,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110700¦ 585,4¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110720¦ 286,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110721¦ 286,8¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110730¦ 282,7¦ 0,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 110740¦ 15,9¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 111000¦ 16,5¦ 103,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 111040¦ 16,5¦ 103,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 200000¦ 9564,1¦ 6281,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 240000¦ 9564,1¦ 6281,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 240100¦ 9564,1¦ 6281,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 318¦ 02¦ 01¦ 064¦ 029¦ 240120¦ 9564,1¦ 6281,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 318¦ 30¦ ¦ ¦ ¦ ¦ 0,0¦ 10,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 318¦ 30¦ 04¦ ¦ ¦ ¦ 0,0¦ 10,8¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 318¦ 30¦ 04¦ 515¦ ¦ ¦ 0,0¦ 10,8¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 318¦ 30¦ 04¦ 515¦ 397¦ ¦ 0,0¦ 10,8¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 318¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 0,0¦ 10,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 318¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 0,0¦ 10,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 318¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 0,0¦ 10,8¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 318¦ 30¦ 04¦ 515¦ 397¦ 111040¦ 0,0¦ 10,8¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÒÓËÜÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 330¦ ¦ ¦ ¦ ¦ ¦ 60082,0¦ 45807,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 330¦ 01¦ ¦ ¦ ¦ ¦ 56366,8¦ 42092,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 330¦ 01¦ 02¦ ¦ ¦ ¦ 56366,8¦ 42092,0¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 330¦ 01¦ 02¦ 021¦ ¦ ¦ 301,5¦ 298,0¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 330¦ 01¦ 02¦ 021¦ 009¦ ¦ 301,5¦ 298,0¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 02¦ 021¦ 009¦ 100000¦ 301,5¦ 298,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 330¦ 01¦ 02¦ 021¦ 009¦ 110000¦ 301,5¦ 298,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 330¦ 01¦ 02¦ 021¦ 009¦ 110100¦ 222,0¦ 239,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 330¦ 01¦ 02¦ 021¦ 009¦ 110110¦ 222,0¦ 239,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 330¦ 01¦ 02¦ 021¦ 009¦ 110200¦ 79,5¦ 59,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 330¦ 01¦ 02¦ 023¦ ¦ ¦ 12637,0¦ 9268,0¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 330¦ 01¦ 02¦ 023¦ 032¦ ¦ 12637,0¦ 9268,0¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 100000¦ 12637,0¦ 9268,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 110000¦ 10784,0¦ 7433,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 110100¦ 7871,0¦ 5896,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 110110¦ 7871,0¦ 5896,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 110200¦ 2913,0¦ 1537,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 130000¦ 1853,0¦ 1835,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 130300¦ 1853,0¦ 1835,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 130310¦ 1225,0¦ 1223,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 330¦ 01¦ 02¦ 023¦ 032¦ 130330¦ 628,0¦ 612,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 330¦ 01¦ 02¦ 025¦ ¦ ¦ 43428,3¦ 32526,0¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 330¦ 01¦ 02¦ 025¦ 027¦ ¦ 27060,1¦ 18024,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 100000¦ 27060,1¦ 18024,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 110000¦ 26227,3¦ 17594,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 110100¦ 19313,2¦ 13163,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 110110¦ 19313,2¦ 13163,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 110200¦ 6914,1¦ 4431,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 130000¦ 832,8¦ 430,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 130300¦ 832,8¦ 430,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 330¦ 01¦ 02¦ 025¦ 027¦ 130310¦ 832,8¦ 430,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 330¦ 01¦ 02¦ 025¦ 029¦ ¦ 16368,2¦ 14502,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 100000¦ 14187,2¦ 10584,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110000¦ 14187,2¦ 10584,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110300¦ 1522,9¦ 1088,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110330¦ 20,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110350¦ 1502,9¦ 1088,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110400¦ 350,0¦ 67,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110500¦ 4967,6¦ 4692,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110600¦ 1060,0¦ 891,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110700¦ 2528,9¦ 1785,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 110750¦ 2528,9¦ 1785,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 111000¦ 3757,8¦ 2061,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 111020¦ 100,0¦ 0,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 111030¦ 902,8¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 111040¦ 2755,0¦ 2061,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 200000¦ 2181,0¦ 3918,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 240000¦ 2181,0¦ 3918,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 240100¦ 2181,0¦ 3918,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 330¦ 01¦ 02¦ 025¦ 029¦ 240120¦ 2181,0¦ 3918,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 330¦ 07¦ ¦ ¦ ¦ ¦ 3715,2¦ 3715,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 330¦ 07¦ 07¦ ¦ ¦ ¦ 3715,2¦ 3715,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 330¦ 07¦ 07¦ 313¦ ¦ ¦ 3715,2¦ 3715,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 330¦ 07¦ 07¦ 313¦ 198¦ ¦ 3715,2¦ 3715,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 330¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 3715,2¦ 3715,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 330¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 3715,2¦ 3715,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 330¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 3715,2¦ 3715,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 330¦ 07¦ 07¦ 313¦ 198¦ 240210¦ 3715,2¦ 3715,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 415¦ ¦ ¦ ¦ ¦ ¦ 250,0¦ 249,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 415¦ ¦ ¦ ¦ ¦ ¦ 250,0¦ 249,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 415¦ 05¦ ¦ ¦ ¦ ¦ 250,0¦ 249,0¦
¦ ¦ ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 277-ÇÒÎ ¦ 415¦ 05¦ ¦ ¦ ¦ ¦ 250,0¦ 249,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïíîñòüþ â Òóëüñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îðãàíû ïðîêóðàòóðû ¦ 415¦ 05¦ 08¦ ¦ ¦ ¦ 250,0¦ 249,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 415¦ 05¦ 08¦ 515¦ ¦ ¦ 250,0¦ 249,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 415¦ 05¦ 08¦ 515¦ 397¦ ¦ 250,0¦ 249,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 100000¦ 250,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 110000¦ 250,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 111000¦ 250,0¦ 0,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 111040¦ 250,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 200000¦ 0,0¦ 249,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 240000¦ 0,0¦ 249,0¦
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¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 240100¦ 0,0¦ 249,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 415¦ 05¦ 08¦ 515¦ 397¦ 240120¦ 0,0¦ 249,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 464¦ ¦ ¦ ¦ ¦ ¦ 193,1¦ 193,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 464¦ 30¦ ¦ ¦ ¦ ¦ 193,1¦ 193,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 464¦ 30¦ 04¦ ¦ ¦ ¦ 193,1¦ 193,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 464¦ 30¦ 04¦ 515¦ ¦ ¦ 193,1¦ 193,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 464¦ 30¦ 04¦ 515¦ 397¦ ¦ 193,1¦ 193,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 193,1¦ 193,0¦
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¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 193,1¦ 193,0¦
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¦ ¦Îïëàòà òðóäà ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 110100¦ 110,5¦ 111,0¦
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¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 110110¦ 110,5¦ 111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 110200¦ 39,5¦ 40,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 110700¦ 17,5¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 110720¦ 17,5¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 464¦ 30¦ 04¦ 515¦ 397¦ 110721¦ 17,5¦ 17,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 25,6¦ 25,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 464¦ 30¦ 04¦ 515¦ 397¦ 111040¦ 25,6¦ 25,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 213591,5¦ 203378,0¦
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¦ ¦ Ôåäåðàëüíûé çàêîí "Î Âñåðîññèéñêîé ¦ 724¦ ¦ ¦ ¦ ¦ ¦ 346,0¦ 346,0¦
¦ ¦ ïåðåïèñè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 724¦ 01¦ ¦ ¦ ¦ ¦ 199160,5¦ 190011,0¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 724¦ 01¦ 03¦ ¦ ¦ ¦ 169162,8¦ 159998,0¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦ 724¦ 01¦ 03¦ 034¦ ¦ ¦ 2837,6¦ 2526,0¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ 724¦ 01¦ 03¦ 034¦ 033¦ ¦ 2837,6¦ 2526,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 03¦ 034¦ 033¦ 100000¦ 2837,6¦ 2526,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 724¦ 01¦ 03¦ 034¦ 033¦ 110000¦ 2837,6¦ 2526,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 724¦ 01¦ 03¦ 034¦ 033¦ 110100¦ 2119,0¦ 1971,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 724¦ 01¦ 03¦ 034¦ 033¦ 110110¦ 2119,0¦ 1971,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 724¦ 01¦ 03¦ 034¦ 033¦ 110200¦ 718,6¦ 555,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 724¦ 01¦ 03¦ 036¦ ¦ ¦ 166325,2¦ 157472,0¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 724¦ 01¦ 03¦ 036¦ 027¦ ¦ 98125,2¦ 92361,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 03¦ 036¦ 027¦ 100000¦ 98125,2¦ 92361,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 724¦ 01¦ 03¦ 036¦ 027¦ 110000¦ 98125,2¦ 92361,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 724¦ 01¦ 03¦ 036¦ 027¦ 110100¦ 72499,7¦ 70246,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 724¦ 01¦ 03¦ 036¦ 027¦ 110110¦ 72499,7¦ 70230,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 724¦ 01¦ 03¦ 036¦ 027¦ 110130¦ 0,0¦ 16,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 724¦ 01¦ 03¦ 036¦ 027¦ 110200¦ 25625,5¦ 22115,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 724¦ 01¦ 03¦ 036¦ 029¦ ¦ 68200,0¦ 65111,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 100000¦ 57878,8¦ 53368,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110000¦ 57878,8¦ 53368,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110300¦ 7455,6¦ 7146,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110320¦ 307,4¦ 63,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110340¦ 632,7¦ 558,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110350¦ 6515,5¦ 6525,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110400¦ 1053,7¦ 795,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110500¦ 69,9¦ 68,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110600¦ 5229,8¦ 4717,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110700¦ 16824,7¦ 17172,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110710¦ 1164,0¦ 708,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110720¦ 1892,5¦ 1440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110721¦ 1892,5¦ 1440,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110730¦ 1951,5¦ 2789,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110740¦ 172,1¦ 149,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110750¦ 11554,7¦ 11707,0¦
¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 110770¦ 89,9¦ 379,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 111000¦ 27245,1¦ 23470,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 111020¦ 752,0¦ 329,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 111030¦ 2753,3¦ 2730,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 111040¦ 23739,8¦ 20411,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 200000¦ 10321,2¦ 11743,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 240000¦ 10321,2¦ 11743,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 240100¦ 7613,8¦ 8613,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 240120¦ 7613,8¦ 8613,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 240300¦ 2707,4¦ 3130,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 724¦ 01¦ 03¦ 036¦ 029¦ 240330¦ 2707,4¦ 3130,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 724¦ 01¦ 05¦ ¦ ¦ ¦ 29997,7¦ 30013,0¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 724¦ 01¦ 05¦ 039¦ ¦ ¦ 29997,7¦ 30013,0¦
¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìèíèñòåðñòâ è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 724¦ 01¦ 05¦ 039¦ 075¦ ¦ 29997,7¦ 30013,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 100000¦ 29640,1¦ 29607,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110000¦ 29640,1¦ 29607,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110100¦ 11045,5¦ 11100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110110¦ 11045,5¦ 11100,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110200¦ 4032,3¦ 3827,0¦
¦ ¦(åäèíûé ñîöèàëüíûé íàëîã), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110300¦ 10405,9¦ 11182,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110330¦ 7,0¦ 0,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110340¦ 6610,9¦ 7074,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110350¦ 3788,0¦ 4108,0¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110400¦ 43,0¦ 29,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110500¦ 367,5¦ 368,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà óñëóã ñâÿçè ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110600¦ 45,1¦ 39,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110700¦ 977,9¦ 470,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110710¦ 3,0¦ 2,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110720¦ 196,5¦ 285,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110721¦ 196,5¦ 285,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110730¦ 628,0¦ 147,0¦
¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110740¦ 45,0¦ 31,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 110770¦ 105,4¦ 5,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 111000¦ 2722,9¦ 2592,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 111020¦ 14,1¦ 12,0¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 111040¦ 2708,8¦ 2580,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 200000¦ 357,6¦ 406,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 240000¦ 357,6¦ 406,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 240100¦ 357,6¦ 406,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 724¦ 01¦ 05¦ 039¦ 075¦ 240120¦ 357,6¦ 406,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 724¦ 07¦ ¦ ¦ ¦ ¦ 4500,0¦ 4500,0¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 724¦ 07¦ 07¦ ¦ ¦ ¦ 4500,0¦ 4500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 724¦ 07¦ 07¦ 313¦ ¦ ¦ 4500,0¦ 4500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 724¦ 07¦ 07¦ 313¦ 198¦ ¦ 4500,0¦ 4500,0¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 724¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 4500,0¦ 4500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 724¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 4500,0¦ 4500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 724¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 4500,0¦ 4500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 724¦ 07¦ 07¦ 313¦ 198¦ 240210¦ 4500,0¦ 4500,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 724¦ 23¦ ¦ ¦ ¦ ¦ 1475,0¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 724¦ 23¦ 01¦ ¦ ¦ ¦ 1475,0¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 724¦ 23¦ 01¦ 500¦ ¦ ¦ 1475,0¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 724¦ 23¦ 01¦ 500¦ 380¦ ¦ 1475,0¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 724¦ 23¦ 01¦ 500¦ 380¦ 100000¦ 1475,0¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 724¦ 23¦ 01¦ 500¦ 380¦ 110000¦ 1475,0¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 724¦ 23¦ 01¦ 500¦ 380¦ 111000¦ 1475,0¦ 1229,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 724¦ 23¦ 01¦ 500¦ 380¦ 111040¦ 1475,0¦ 1229,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 724¦ 30¦ ¦ ¦ ¦ ¦ 8456,0¦ 7638,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î Âñåðîññèéñêîé ¦ 724¦ 30¦ ¦ ¦ ¦ ¦ 346,0¦ 346,0¦
¦ ¦ ïåðåïèñè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 724¦ 30¦ 04¦ ¦ ¦ ¦ 8456,0¦ 7638,0¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 724¦ 30¦ 04¦ 515¦ ¦ ¦ 8456,0¦ 7638,0¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 724¦ 30¦ 04¦ 515¦ 397¦ ¦ 8456,0¦ 7638,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 100000¦ 2496,0¦ 1791,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 110000¦ 2496,0¦ 1791,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 110300¦ 100,0¦ 62,0¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 110320¦ 100,0¦ 62,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 111000¦ 2396,0¦ 1729,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 111030¦ 1100,0¦ 0,0¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 111040¦ 1296,0¦ 1729,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 200000¦ 5960,0¦ 5847,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 240000¦ 5960,0¦ 5847,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 240100¦ 5960,0¦ 5847,0¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 724¦ 30¦ 04¦ 515¦ 397¦ 240120¦ 5960,0¦ 5847,0¦
¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ãóáåðíàòîð Òóëüñêîé îáëàñòè ¦ 000¦ ¦ ¦ ¦ ¦ ¦4490595,1¦ 4682829,4¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 6-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 2043,6¦ 1554,6¦
¦ ¦ "Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòèðîâàííûì è ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé æèòåëÿì Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 79186,4¦ 75188,6¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîíû Òóëüñêîé îáëàñòè N 21-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 17567,9¦ 13996,1¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" è N 161-ÇÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î áèáëèîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 40-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 2719,9¦ 2143,6¦
¦ ¦"Î ëüãîòàõ áûâøèì âîñïèòàííèêàì äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîìîâ âîåííîãî âðåìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 8389,9¦ 2311,5¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 118-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 2941,0¦ 2745,1¦
¦ ¦"Îá îïëàòå òðóäà ïðèåìíûõ ðîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëüãîòàõ, ïðåäîñòàâëÿåìûõ ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 121-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 2263,3¦ 1750,2¦
¦ ¦"Î ìóçåÿõ è ìóçåéíûõ öåííîñòÿõ Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 175-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 9338,2¦ 9293,8¦
¦ ¦ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èåì ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 228-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 453,4¦ 311,1¦
¦ ¦ "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 450,0¦ 450,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 237-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 114,0¦ 114,0¦
¦ ¦ "Îá îáëàñòíûõ öåëåâûõ ïðîãðàììàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 10869,0¦ 10839,1¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 285-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 3343,5¦ 4432,9¦
¦ ¦"Î ðåàëèçàöèè ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è äåìîãðàôè÷åñêîé ïîëèòèêè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 284-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 26314,2¦ 27410,8¦
¦ ¦"Î âíåñåíèè äîïîëíåíèé â Çàêîí Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè "Î çäðàâîîõðàíåíèè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 294-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 11259,2¦ 32671,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâëåíèÿ ýêîëîãè÷åñêîé îáñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îõðàíû çäîðîâüÿ íàñåëåíèÿ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 293-ÇÒÎ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 2200,0¦ 0,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 130547,7¦ 170722,6¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 62309,1¦ 102281,8¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î Âñåðîññèéñêîé ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 8654,0¦ 5009,3¦
¦ ¦ ïåðåïèñè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î äîïîëíèòåëüíûõ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 84469,2¦ 84967,0¦
¦ ¦ ãàðàíòèÿõ ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ãîñóäàðñòâåííûõ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 187031,2¦ 167627,6¦
¦ ¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ïîãðåáåíèè è ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ 4498,3¦
¦ ¦ ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñòàòóñå ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 22222,7¦ 22206,7¦
¦ ¦ âîåííîñëóæàùèõ", Çàêîí ÐÔ "Î ìèëèöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Îá óòâåðæäåíèè ïîëîæåíèÿ î ñëóæáå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è òåêñòà Ïðèñÿãè ñîòðóäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", Çàêîí ÐÔ "Î ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ íàëîãîâîé ïîëèöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí ÐÔ "Î ôåäåðàëüíûõ îðãàíàõ íàëîãîâîé ïîëèöèè" óòðàòèë
ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò
30.06.2003 N 86-ÔÇ.
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¦ ¦ Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïðîõîæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", Òàìîæåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîäåêñ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ "Îá óòâåðæäåíèè Ïîëîæåíèÿ
î ïðîõîæäåíè ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè Ðîññèéñêîé
Ôåäåðàöèè" óòðàòèë ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì
Ôåäåðàëüíîãî çàêîíà îò 30.06.2003 N 86-ÔÇ.
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¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 16088,3¦ 15520,4¦
¦ ¦Ôåäåðàöèè "Îá óïîðÿäî÷åíèè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåòåé ïåðâîãî - âòîðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà æèçíè ñïåöèàëüíûìè ìîëî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêòàìè äåòñêîãî ïèòàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 4409,6¦ 7058,1¦
¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûå çàêîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåìèïàëàòèíñêîì ïîëèãîíå" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ðåàáèëèòàöèè ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 1600,0¦ 2200,0¦
¦ ¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûå çàêîíû "Î ñòàòóñå Ãåðîåâ ¦ 000¦ ¦ ¦ ¦ ¦ ¦ 85,9¦ 295,9¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ 000¦ 06¦ ¦ ¦ ¦ ¦ 7000,0¦ 6626,0¦
¦ ¦ ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 000¦ 06¦ 02¦ ¦ ¦ ¦ 7000,0¦ 6626,0¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÍÈÎÊÐ ¦ 000¦ 06¦ 02¦ 281¦ ¦ ¦ 7000,0¦ 6626,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦ 000¦ 06¦ 02¦ 281¦ 216¦ ¦ 7000,0¦ 6626,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 06¦ 02¦ 281¦ 216¦ 100000¦ 7000,0¦ 6626,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦ 000¦ 06¦ 02¦ 281¦ 216¦ 110000¦ 7000,0¦ 6626,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 000¦ 06¦ 02¦ 281¦ 216¦ 111000¦ 7000,0¦ 6626,0¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 000¦ 06¦ 02¦ 281¦ 216¦ 111040¦ 7000,0¦ 6626,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 000¦ 07¦ ¦ ¦ ¦ ¦ 132136,5¦ 10636,5¦
¦ ¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 000¦ 07¦ 07¦ ¦ ¦ ¦ 132136,5¦ 10636,5¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 000¦ 07¦ 07¦ 313¦ ¦ ¦ 132136,5¦ 10636,5¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 000¦ 07¦ 07¦ 313¦ 198¦ ¦ 132087,5¦ 10587,5¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 000¦ 07¦ 07¦ 313¦ 198¦ 200000¦ 132087,5¦ 10587,5¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 000¦ 07¦ 07¦ 313¦ 198¦ 240000¦ 132087,5¦ 10587,5¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 000¦ 07¦ 07¦ 313¦ 198¦ 240200¦ 132087,5¦ 10587,5¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 000¦ 07¦ 07¦ 313¦ 198¦ 240210¦ 7087,5¦ 6000,5¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 000¦ 07¦ 07¦ 313¦ 198¦ 240220¦ 125000,0¦ 4587,0¦
¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 000¦ 07¦ 07¦ 313¦ 801¦ ¦ 49,0¦ 49,0¦
¦ ¦ïî íåîïëà÷åííûì îáÿçàòåëüñòâàì ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 000¦ 07¦ 07¦ 313¦ 801¦ 200000¦ 49,0¦ 49,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ôîíäû ¦ 000¦ 07¦ 07¦ 313¦ 801¦ 240***¦ 49,0¦ 49,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 000¦ 07¦ 07¦ 313¦ 801¦ 240200¦ 49,0¦ 49,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 000¦ 07¦ 07¦ 313¦ 801¦ 240230¦ 49,0¦ 49,0¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 000¦ 19¦ ¦ ¦ ¦ ¦ 36700,0¦ 36606,0¦
¦ ¦ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 293-ÇÒÎ ¦ 000¦ 19¦ ¦ ¦ ¦ ¦ 2200,0¦ 0,0¦
¦ ¦ "Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 000¦ 19¦ 01¦ ¦ ¦ ¦ 36700,0¦ 36606,0¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 000¦ 19¦ 01¦ 460¦ ¦ ¦ 36700,0¦ 36606,0¦
¦ ¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 000¦ 19¦ 01¦ 460¦ 330¦ ¦ 36700,0¦ 36606,0¦
¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 19¦ 01¦ 460¦ 330¦ 100000¦ 36700,0¦ 36606,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠ¦ 000¦ 19¦ 01¦ 460¦ 330¦ 120000¦ 36700,0¦ 36606,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 000¦ 19¦ 01¦ 460¦ 330¦ 120100¦ 36700,0¦ 36606,0¦
¦ ¦âíóòðåííåìó äîëãó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, äîëãó ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ 000¦ 19¦ 01¦ 460¦ 330¦ 120160¦ 36700,0¦ 36606,0¦
¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦3182367,8¦ 3354196,0¦
¦ ¦ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 6-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 2043,6¦ 1554,6¦
¦ ¦ "Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòèðîâàííûì è ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé æèòåëÿì Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 79186,4¦ 75188,6¦
¦ ¦ "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîíû Òóëüñêîé îáëàñòè N 21-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 17567,9¦ 13996,1¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" è N 161-ÇÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î áèáëèîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 40-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 2719,9¦ 2143,6¦
¦ ¦"Î ëüãîòàõ áûâøèì âîñïèòàííèêàì äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîìîâ âîåííîãî âðåìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 8389,9¦ 2311,5¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 118-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 2941,0¦ 2745,1¦
¦ ¦ "Îá îïëàòå òðóäà ïðèåìíûõ ðîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëüãîòàõ, ïðåäîñòàâëÿåìûõ ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 121-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 2263,3¦ 1750,2¦
¦ ¦"Î ìóçåÿõ è ìóçåéíûõ öåííîñòÿõ Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 175-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 9338,2¦ 9293,8¦
¦ ¦ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èåì ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 228-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 453,4¦ 311,1¦
¦ ¦ "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 450,0¦ 450,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 237-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 114,0¦ 114,0¦
¦ ¦ "Îá Îáëàñòíûõ öåëåâûõ ïðîãðàììàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ "Îá ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 10869,0¦ 10839,1¦
¦ ¦ Îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 285-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 3343,5¦ 4432,9¦
¦ ¦"Î ðåàëèçàöèè ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è äåìîãðàôè÷åñêîé ïîëèòèêè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 284-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 26314,2¦ 27410,8¦
¦ ¦"Î âíåñåíèè äîïîëíåíèé â Çàêîí Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè "Î çäðàâîîõðàíåíèè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 294-ÇÒÎ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 11259,2¦ 32671,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâëåíèÿ ýêîëîãè÷åñêîé îáñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îõðàíû çäîðîâüÿ íàñåëåíèÿ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 130547,7¦ 170722,6¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 62309,1¦ 102281,8¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î Âñåðîññèéñêîé ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 8654,0¦ 5009,3¦
¦ ¦ ïåðåïèñè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î äîïîëíèòåëüíûõ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 84469,2¦ 84967,0¦
¦ ¦ ãàðàíòèÿõ ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ãîñóäàðñòâåííûõ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 187031,2¦ 167627,6¦
¦ ¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ïîãðåáåíèè è ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 0,0¦ 4498,3¦
¦ ¦ ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñòàòóñå ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 22222,7¦ 22206,7¦
¦ ¦ âîåííîñëóæàùèõ", Çàêîí ÐÔ "Î ìèëèöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óòâåðæäåíèè ïîëîæåíèÿ î ñëóæáå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è òåêñòà Ïðèñÿãè ñîòðóäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", Çàêîí ÐÔ "Î ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ íàëîãîâîé ïîëèöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí ÐÔ "Î ôåäåðàëüíûõ îðãàíàõ íàëîãîâîé ïîëèöèè" óòðàòèë
ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò
30.06.2003 N 86-ÔÇ.
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¦ ¦Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óòâåðæäåíèè Ïîëîæåíèÿ î ïðîõîæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", Òàìîæåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîäåêñ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ "Îá óòâåðæäåíèè Ïîëîæåíèÿ
î ïðîõîæäåíè ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè Ðîññèéñêîé
Ôåäåðàöèè" óòðàòèë ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì
Ôåäåðàëüíîãî çàêîíà îò 30.06.2003 N 86-ÔÇ.
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 16088,3¦ 15520,4¦
¦ ¦Ôåäåðàöèè "Îá óïîðÿäî÷åíèè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåòåé ïåðâîãî - âòîðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäà æèçíè ñïåöèàëüíûìè ìîëî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêòàìè äåòñêîãî ïèòàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 4409,6¦ 7058,1¦
¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûå çàêîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåìèïàëàòèíñêîì ïîëèãîíå" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ðåàáèëèòàöèè ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 1600,0¦ 2200,0¦
¦ ¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûå çàêîíû "Î ñòàòóñå Ãåðîåâ ¦ 000¦ 21¦ ¦ ¦ ¦ ¦ 85,9¦ 295,9¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦3182367,8¦ 3354196,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 6-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 2043,6¦ 1554,6¦
¦ ¦ "Î äîïîëíèòåëüíûõ ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòèðîâàííûì è ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé æèòåëÿì Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 8-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 79186,4¦ 75188,6¦
¦ ¦"Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
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¦ ¦ Çàêîíû Òóëüñêîé îáëàñòè N 21-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 17567,9¦ 13996,1¦
¦ ¦ "Î áèáëèîòå÷íîì äåëå" è N 161-ÇÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Òóëüñêîé îáëàñòè "Î áèáëèîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 40-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 2719,9¦ 2143,6¦
¦ ¦"Î ëüãîòàõ áûâøèì âîñïèòàííèêàì äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîìîâ âîåííîãî âðåìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 88-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 8389,9¦ 2311,5¦
¦ ¦ "Î çàùèòå ïðàâ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 118-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 2941,0¦ 2745,1¦
¦ ¦"Îá îïëàòå òðóäà ïðèåìíûõ ðîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîòàõ, ïðåäîñòàâëÿåìûõ ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 121-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 2263,3¦ 1750,2¦
¦ ¦"Î ìóçåÿõ è ìóçåéíûõ öåííîñòÿõ Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 175-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 9338,2¦ 9293,8¦
¦ ¦ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èåì ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 228-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 453,4¦ 311,1¦
¦ ¦ "Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 235-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 450,0¦ 450,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèåì íàðêîìàíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàêîííûì îáîðîòîì íàðêîòèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òóëüñêîé îáëàñòè íà 2001 - 2003 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 237-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 114,0¦ 114,0¦
¦ ¦ "Îá îáëàñòíûõ öåëåâûõ ïðîãðàììàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óëó÷øåíèþ ïîëîæåíèÿ äåòåé â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2001 - 2002 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 254-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 10869,0¦ 10839,1¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òóëüñêîé îáëàñòè íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 285-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 3343,5¦ 4432,9¦
¦ ¦"Î ðåàëèçàöèè ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è äåìîãðàôè÷åñêîé ïîëèòèêè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 284-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 26314,2¦ 27410,8¦
¦ ¦"Î âíåñåíèè äîïîëíåíèé â Çàêîí Òóëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè "Î çäðàâîîõðàíåíèè â Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Çàêîí Òóëüñêîé îáëàñòè N 294-ÇÒÎ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 11259,2¦ 32671,0¦
¦ ¦ "Îá Îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâëåíèÿ ýêîëîãè÷åñêîé îáñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îõðàíû çäîðîâüÿ íàñåëåíèÿ Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2002 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 130547,7¦ 170722,6¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 62309,1¦ 102281,8¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î Âñåðîññèéñêîé ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 8654,0¦ 5009,3¦
¦ ¦ ïåðåïèñè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î äîïîëíèòåëüíûõ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 84469,2¦ 84967,0¦
¦ ¦ ãàðàíòèÿõ ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ãîñóäàðñòâåííûõ ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 187031,2¦ 167627,6¦
¦ ¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñòàòóñå ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 22222,7¦ 22206,7¦
¦ ¦ âîåííîñëóæàùèõ", Çàêîí ÐÔ "Î ìèëèöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Îá óòâåðæäåíèè ïîëîæåíèÿ î ñëóæáå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è òåêñòà Ïðèñÿãè ñîòðóäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè", Çàêîí ÐÔ "Î ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàõ íàëîãîâîé ïîëèöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí ÐÔ "Î ôåäåðàëüíûõ îðãàíàõ íàëîãîâîé ïîëèöèè" óòðàòèë
ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò
30.06.2003 N 86-ÔÇ.
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¦ ¦ Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïðîõîæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", Òàìîæåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîäåêñ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ "Îá óòâåðæäåíèè Ïîëîæåíèÿ
î ïðîõîæäåíè ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè Ðîññèéñêîé
Ôåäåðàöèè" óòðàòèë ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì
Ôåäåðàëüíîãî çàêîíà îò 30.06.2003 N 86-ÔÇ.
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ Ôåäåðàëüíûé çàêîí "Î ïîãðåáåíèè è ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 0,0¦ 4498,3¦
¦ ¦ ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 000¦ 21¦ 01¦ ¦ ¦ ¦ 16088,3¦ 15520,4¦
¦ ¦Ôåäåðàöèè "Îá óïîðÿäî÷åíèè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåòåé ïåðâîãî - âòîðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäà æèçíè ñïåöèàëüíûìè ìîëî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêòàìè äåòñêîãî ïèòàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûå çàêîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Òå÷à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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¦ ¦ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 000¦ 21¦ 01¦ 481¦ 445¦ 130210¦ 557845,5¦ 557846,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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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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¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
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¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 30¦ 05¦ 515¦ 397¦ 100000¦ 1000,0¦ 755,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 000¦ 30¦ 05¦ 515¦ 397¦ 130000¦ 1000,0¦ 755,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 000¦ 30¦ 05¦ 515¦ 397¦ 130100¦ 1000,0¦ 755,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 000¦ 30¦ 05¦ 515¦ 397¦ 130140¦ 1000,0¦ 755,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 000¦ 31¦ ¦ ¦ ¦ ¦1227050,0¦ 1085136,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 000¦ 31¦ 11¦ ¦ ¦ ¦1227050,0¦ 1085136,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 000¦ 31¦ 11¦ 520¦ ¦ ¦1227050,0¦ 1085136,0¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 000¦ 31¦ 11¦ 520¦ 397¦ ¦1227050,0¦ 1085136,0¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 000¦ 31¦ 11¦ 520¦ 397¦ 100000¦1227050,0¦ 1085136,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 000¦ 31¦ 11¦ 520¦ 397¦ 130000¦1227050,0¦ 1085136,0¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ 000¦ 31¦ 11¦ 520¦ 397¦ 130100¦1227050,0¦ 1085136,0¦
+--+---------------------------------------+------------+------+---------+-------+-------+----------+---------+------------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 000¦ 31¦ 11¦ 520¦ 397¦ 130140¦1227050,0¦ 1085136,0¦
L--+---------------------------------------+------------+------+---------+-------+-------+--------------------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÇÌÅÐÀ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
ÏÎ ÔÎÐÌÀÌ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----T--------------------------T----------------T--------------T----------¬
¦ N ¦ Ôîðìà çàèìñòâîâàíèÿ ¦ Ðàçìåð äîëãîâûõ¦ Äîëãîâûå ¦Çàäîëæåí- ¦
¦êîäঠ¦ îáÿçàòåëüñòâ ïî¦îáÿçàòåëüñòâà,¦íîñòü íà ¦
¦ ¦ ¦ ñîñòîÿíèþ íà 1 ¦ ïðèíèìàåìûå â¦01.01.03 ¦
¦ ¦ ¦ÿíâàðÿ 2002 ãîäঠ2002 ãîäó ¦ ¦
+----+--------------------------+----------------+--------------+----------+
¦ 029¦Êðåäèòû êîììåð÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦áàíêîâ ¦ 165371,0¦ 417500,0¦ 230000,0¦
+----+--------------------------+----------------+--------------+----------+
¦ 032¦Çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦
¦ ¦è íà÷èñëåííûì ïðîöåíòàì ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ÀÏÊ è ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ÓÞ-400/2 ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà þñòèöèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 447215,3¦ - ¦ 305013,5¦
+----+--------------------------+----------------+--------------+----------+
¦ 009¦Çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦òîâàðíîìó êðåäèòó ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ÀÏÊ ¦ 168859,9¦ - ¦ 153061,8¦
+----+--------------------------+----------------+--------------+----------+
¦ ¦Áþäæåòíûå ññóäû íà ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ ðàçðûâîâ ¦ - ¦ - ¦ 90000,0¦
+----+--------------------------+----------------+--------------+----------+
¦ 031¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå ñóáúåêòîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 259718,6¦ 153726,2¦ 352607,6¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦Òóëüñêèé îáëàñòíîé ôîíä ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 8200,0¦ 5200,0¦ 10200,0¦
¦ ¦Ïðîãðàììà "ÀÐÈÑ" ¦ 7542,6¦ - ¦ 7116,8¦
¦ ¦ÇÀÎ "Òóëüñêèé òðèêîòàæ" ¦ 15157,5¦ 5349,0¦ 19623,8¦
¦ ¦ÍÏÔ "Ðîññèéñêèå ñåìåíà" ¦ 228818,5¦ 84427,2¦ 315667,0¦
¦ ¦ÎÀÎ "Òóëàñåëüõîçòåõíèêà" ¦ - ¦ 58750,0¦ - ¦
+----+--------------------------+----------------+--------------+----------+
¦ ¦ÈÒÎÃÎ ¦ 1041164,8¦ 571226,2¦ 1130682,9¦
L----+--------------------------+----------------+--------------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T----------------T----------------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
+---------------------------+----------------+----------------+
¦Ïðèâëå÷åíèå êðåäèòíûõ ¦ ¦ ¦
¦ðåñóðñîâ êîììåð÷åñêèõ ¦ ¦ ¦
¦áàíêîâ, âñåãî ¦ 417500,0¦ 230000,0¦
L---------------------------+----------------+-----------------
Ïðèëîæåíèå 7
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎÃÀØÅÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
--------------T----------------T-------------T-----------T----------¬
¦ Ïîëó÷àòåëè ¦ Íàïðàâëåíèå ¦ Ñóììà ¦ Ïîäëåæèò ¦ Èñïîëíåíî¦
¦ ¦ èñïîëüçîâàíèÿ ¦çàèìñòâîâàíèÿ¦ ïîãàøåíèþ ¦ çà 2002 ¦
¦ ¦ ¦ íà ¦â 2002 ãîäó¦ ãîä ¦
¦ ¦ ¦ 01.01.2002 ¦ ¦ ¦
+-------------+----------------+-------------+-----------+----------+
¦Àäìèíèñòðàöèÿ¦Ñîçäàíèå ¦ ¦ ¦ ¦
¦Òóëüñêîé ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦
¦îáëàñòè ¦êîíñóëüòàöèîííûõ¦ ¦ ¦ ¦
¦(ïðîãðàììà ¦öåíòðîâ â ¦ ¦ ¦ ¦
¦"ÀÐÈÑ") ¦ñåëüñêîì ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå ¦ 7542,6¦ 958,8¦ 828,3¦
L-------------+----------------+-------------+-----------+-----------
Ïðèëîæåíèå 8
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎÃÀØÅÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
--------------T-------------T-------------T---------T---------¬
¦ Ôîðìà ¦ Íàïðàâëåíèå ¦ Ñóììà ¦Ïîäëåæèò ¦Èñïîëíåíî¦
¦çàèìñòâîâàíèé¦èñïîëüçîâàíèÿ¦çàèìñòâîâàíèÿ¦ïîãàøåíèþ¦ çà 2002 ¦
¦ ¦ ¦íà 01.01.2002¦ â 2002 ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîäó ¦ ¦
+-------------+-------------+-------------+---------+---------+
¦ Ãàðàíòèè ¦Ïîääåðæêà ¦ ¦ ¦ ¦
¦ òðåòüèì ¦ïðåäïðèíèìà- ¦ ¦ ¦ ¦
¦ ëèöàì ¦òåëåé ¦ 8200,0¦ 2200,0¦ - ¦
+-------------+-------------+-------------+---------+---------+
¦ Êðåäèòû ¦ Êàïèòàëüíûå ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ ¦ âëîæåíèÿ ¦ ¦ ¦ ¦
¦ áàíêîâ ¦ ¦ 165371,0¦ 165371,0¦ 165371,0¦
+-------------+-------------+-------------+---------+---------+
¦ÈÒÎÃÎ ¦ ¦ 173571,0¦ 167571,0¦ 165371,0¦
L-------------+-------------+-------------+---------+----------
Ïðèëîæåíèå 9
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÏÎ ÑÒÐÓÊÒÓÐÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2003
(òûñ. ðóáëåé)
-------T---------------------------T----------------------T-----------¬
¦ Êîä ¦ ¦ Âåëè÷èíà ãîñäîëãà ¦Ôàêòè÷åñêè ¦
¦ ¦ +----------T-----------+ñëîæèâøàÿñÿ¦
¦ ¦ ¦ íà ¦ íà ¦ âåëè÷èíà ¦
¦ ¦ ¦01.01.2002¦01.01.2003 ¦ ãîñäîëãà ¦
¦ ¦ ¦ ¦ ¦ íà ¦
¦ ¦ ¦ ¦ ¦01.01.2003 ¦
+------+---------------------------+----------+-----------+-----------+
¦ ¦Âíóòðåííèé äîëã ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+---------------------------+----------+-----------+-----------+
¦ 029¦Êðåäèòíûå äîãîâîðû è ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿ, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 165371,0¦ 417500,0¦ 230000,0¦
+------+---------------------------+----------+-----------+-----------+
¦ 031¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå ñóáúåêòîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 8200,0¦ 68950,0¦ 10200,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦Òóëüñêèé îáëàñòíîé ôîíä ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 8200,0¦ 10200,0¦ 10200,0¦
¦ ¦ÎÀÎ "Òóëàñåëüõîçòåõíèêà" ¦ ¦ 58750,0¦ - ¦
+------+---------------------------+----------+-----------+-----------+
¦ 012¦Çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì è íà÷èñëåííûì ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàì îðãàíèçàöèé ÀÏÊ è¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦Ìèíþñòà ÓÞ-400/2 ¦ 447215,3¦ 305274,6¦ 305013,5¦
+------+---------------------------+----------+-----------+-----------+
¦ 009¦Çàäîëæåííîñòü ïî òîâàðíîìó ¦ ¦ ¦ ¦
¦ ¦êðåäèòó îðãàíèçàöèé ÀÏÊ ¦ 168859,9¦ 153061,8¦ 153061,8¦
+------+---------------------------+----------+-----------+-----------+
¦ ¦Áþäæåòíûå ññóäû íà ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ ðàçðûâîâ ¦ - ¦ - ¦ 90000,0¦
¦ ¦Èòîãî âíóòðåííèå ¦ ¦ ¦ ¦
¦ ¦çàèìñòâîâàíèÿ ¦ 789646,2¦ 944786,4¦ 788275,3¦
+------+---------------------------+----------+-----------+-----------+
¦200000¦Âíåøíèé äîëã ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+---------------------------+----------+-----------+-----------+
¦212000¦Ïî êðåäèòàì ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ îðãàíèçàöèé ¦ 251518,6¦ 341140,9¦ 342407,6¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðîãðàììà Àðèñ" ¦ 7542,6¦ 7388,7¦ 7116,8¦
¦ ¦ ¦ (250,3 ¦ (223,9 ¦ (223,9 ¦
¦ ¦ ¦ òûñ. ¦òûñ. äîëë.)¦òûñ. äîëë.)¦
¦ ¦ ¦ äîëë.) ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÍÏÔ "Ðîññèéñêèå ñåìåíà" ¦ 228818,5¦ 313245,7¦ 315667,0¦
¦ ¦ ¦ (15000 ¦ (10104,7¦ (9534,0 ¦
¦ ¦ ¦ òûñ. DM) ¦ òûñ. ÅÂÐÎ)¦òûñ. ÅÂÐÎ) ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÇÀÎ "Òóëüñêèé òðèêîòàæ" ¦ 15157,5¦ 20506,5¦ 19623,8¦
¦ ¦ ¦ (609,5 ¦ (661,5 ¦ (592,7 ¦
¦ ¦ ¦ òûñ. DM) ¦ òûñ. ÅÂÐÎ)¦òûñ. ÅÂÐÎ) ¦
+------+---------------------------+----------+-----------+-----------+
¦ ¦Èòîãî âíåøíèå çàèìñòâîâàíèÿ¦ 251518,6¦ 341140,9¦ 342407,6¦
+------+---------------------------+----------+-----------+-----------+
¦ ¦Âñåãî çàèìñòâîâàíèé ¦ 1041164,8¦ 1285927,3¦ 1130682,9¦
L------+---------------------------+----------+-----------+------------
Ïðèëîæåíèå 10
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÇÀÊÀÇÀ ÇÀ 2002 ÃÎÄ
----------------------T------------------T--------------------T------------------------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèå îòðàñëè ¦Åäèíèöà èçìåðåíèÿ ¦ Îáúåì ¦  òîì ÷èñëå ïî îáëàñòíûì ãîñóäàðñòâåííûì çàêàç÷èêàì: ¦
¦ è âèäà ïðîäóêöèè ¦ ¦ ãîñóäàðñòâåííîãî +-------------------T--------------------T-----------------T-------------------T-----------------T-----------------+
¦ ¦ ¦ çàêàçà ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦ Äåïàðòàìåíò ¦Äåïàðòàìåíò ïî ÀÏÊ ¦ Äåïàðòàìåíò ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ñîöèàëüíîé çàùèòû ¦ çäðàâîîõðàíåíèÿ ¦ îáðàçîâàíèÿ ¦ è ïðîäîâîëüñòâèþ ¦ êóëüòóðû, ¦ âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ èñêóññòâà è ¦Òóëüñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦
+---------------------+------------------+---------T----------+---------T---------+---------T----------+--------T--------+---------T---------+--------T--------+--------T--------+
¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Îáúåì ïðîäóêöèè, ¦òûñ. ðóá. ¦869254,56¦ 821221,21¦102337,00¦117575,10¦318366,00¦ 291267,90¦64747,40¦58408,90¦276214,80¦249587,70¦16094,90¦16176,00¦62120,30¦61362,00¦
¦çàêóïàåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Îáúåì ¦òûñ. ðóá. ¦222957,63¦ 223973,50¦ 29146,60¦ 34815,00¦ 25278,20¦ 29097,40¦29869,80¦22030,00¦137724,70¦137305,90¦ 938,33¦ 725,20¦ 0,00¦ 0,00¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèîíàëüíûé ôîíä), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ èç íåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ñåëüñêîõîçÿéñòâåííàÿ ¦òûñ. ðóá. ¦158229,95¦ 157273,80¦ 7052,60¦ 8448,00¦ 3613,80¦ 4159,80¦ 8990,00¦ 6652,60¦137724,70¦137305,90¦ 848,85¦ 707,50¦ 0,00¦ 0,00¦
¦ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦çåðíî (â âåñå ïîñëå ¦òûñ. òîíí ¦ 85,035¦ 101,301¦ ¦ ¦ ¦ ¦ ¦ ¦ 85¦ 101,3¦ 0,035¦ 0,001¦ ¦ ¦
¦äîðàáîòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦127222,75¦ 126789,10¦ ¦ ¦ ¦ ¦ ¦ ¦ 127200¦ 126786,4¦ 22,75¦ 2,7¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êàðòîôåëü ¦òûñ. òîíí ¦ 0,977¦ 0,93003¦ 0,2¦ 0,38¦ 0,43¦ 0,3¦ 0,34¦ 0,25¦ ¦ ¦ 0,007¦ 0,00003¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 5935,01¦ 6034,50¦ 1882,6¦ 2277,6¦ 1962¦ 2247,1¦ 2040¦ 1509,6¦ ¦ ¦ 50,41¦ 0,2¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦îâîùè ¦òûñ. òîíí ¦ 0,895¦ 0,6289¦ 0,3¦ 0,36¦ 0,23¦ 0,02¦ 0,335¦ 0,248¦ ¦ ¦ 0,03¦ 0,0009¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 6950,14¦ 6485,60¦ 2208¦ 2634,8¦ 1175,6¦ 1364,6¦ 3350¦ 2479¦ ¦ ¦ 216,54¦ 7,2¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ôðóêòû ¦òûñ. òîíí ¦ 0,332¦ 0,2606¦ 0,1¦ 0,12¦ 0,03¦ 0,03¦ 0,18¦ 0,11¦ ¦ ¦ 0,022¦ 0,0006¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 7597,35¦ 6763,10¦ 2962¦ 3535,6¦ 476,2¦ 548,1¦ 3600¦ 2664¦ ¦ ¦ 559,15¦ 15,4¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ñêîò è ïòèöà äëÿ ¦òûñ. ðóá. ¦ 10524,7¦ 10519,50¦ ¦ ¦ ¦ ¦ ¦ ¦ 10524,7¦ 10519,5¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãîâûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 0¦ 682,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 682¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ ¦òûñ. ðóá. ¦ 64727,68¦ 66699,70¦ 22094,00¦ 26367,00¦ 21664,40¦ 24937,60¦20879,80¦15377,40¦ 0,00¦ 0,00¦ 89,48¦ 17,70¦ 0,00¦ 0,00¦
¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìÿñî è ìÿñîïðîäóêòû ¦òîííû ¦ 357,3¦ 346,25¦ 111¦ 132¦ 95,3¦ 104¦ 150¦ 110¦ ¦ ¦ 1¦ 0,25¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 20704,66¦ 21097,10¦ 7710¦ 9202,1¦ 5419,5¦ 6238,3¦ 7502,9¦ 5651,1¦ ¦ ¦ 72,26¦ 5,6¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìîëîêî è ¦òîííû ¦ 1033,5¦ 1061,28¦ 350¦ 418¦ 385,5¦ 422,6¦ 298¦ 220,4¦ ¦ ¦ ¦ 0,28¦ ¦ ¦
¦ìîëîêîïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 15130,3¦ 16581,80¦ 6208¦ 7409,1¦ 6241¦ 7183,9¦ 2681,3¦ 1984,2¦ ¦ ¦ ¦ 4,6¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ÿéöà è ÿéöåïðîäóêòû ¦òûñ. øòóê ¦ 1575,19¦ 1533,98¦ 465¦ 557¦ 594,2¦ 598,6¦ 511¦ 378¦ ¦ ¦ 4,99¦ 0,38¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 2321,58¦ 2354,40¦ 662¦ 791¦ 832¦ 957,7¦ 817,6¦ 605¦ ¦ ¦ 9,98¦ 0,7¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìàñëî ðàñòèòåëüíîå ¦òîííû ¦ 34,19¦ 30,00¦ 13¦ 15,5¦ 11,9¦ 7,8¦ 9¦ 6,7¦ ¦ ¦ 0,29¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 788,44¦ 841,70¦ 398¦ 474,6¦ 203,2¦ 233,9¦ 180¦ 133,2¦ ¦ ¦ 7,24¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìàðãàðèíîâàÿ ¦òîííû ¦ 32,8¦ 34,60¦ 6¦ 8,8¦ 1,8¦ 2,3¦ 25¦ 23,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 1457,2¦ 1169,70¦ 155¦ 184,6¦ 52,2¦ 60,1¦ 1250¦ 925¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñàõàð ¦òîííû ¦ 191,9¦ 194,30¦ 35¦ 42,2¦ 74,9¦ 91,4¦ 82¦ 60,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 3044,2¦ 2889,30¦ 530¦ 632,8¦ 1086,2¦ 1199,8¦ 1428¦ 1056,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êîíäèòåðñêèå èçäåëèÿ ¦òîííû ¦ 22,1¦ 15,40¦ 4¦ 4,8¦ 3,1¦ 3,3¦ 15¦ 7,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 571,5¦ 517,80¦ 132¦ 158,2¦ 109,5¦ 115,4¦ 330¦ 244,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìóêà ¦òîííû ¦ 95,5¦ 116,90¦ 31¦ 46,9¦ 23,5¦ 29,6¦ 41¦ 40,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 672,5¦ 631,10¦ 176¦ 210,9¦ 168,5¦ 177,5¦ 328¦ 242,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦õëåá è õëåáîáóëî÷íûå ¦òîííû ¦ 1097,9¦ 1143,49¦ 328¦ 391¦ 584,9¦ 615,2¦ 185¦ 136,9¦ ¦ ¦ ¦ 0,39¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 8817,2¦ 9284,70¦ 2850¦ 3401,3¦ 4672,2¦ 4922¦ 1295¦ 958,3¦ ¦ ¦ ¦ 3,1¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êðóïà ¦òîííû ¦ 208,5¦ 212,96¦ 37¦ 44¦ 133,5¦ 140,7¦ 38¦ 28,1¦ ¦ ¦ ¦ 0,16¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 1697,2¦ 1723,00¦ 287¦ 342,8¦ 1068,2¦ 1125,3¦ 342¦ 253,1¦ ¦ ¦ ¦ 1,8¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìàêàðîííûå èçäåëèÿ ¦òîííû ¦ 64,3¦ 60,40¦ 16¦ 19¦ 19,3¦ 19,8¦ 29¦ 21,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 690,8¦ 639,90¦ 155¦ 184,6¦ 187,8¦ 197,8¦ 348¦ 257,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òîâàðíàÿ ïèùåâàÿ ¦òîííû ¦ 148,4¦ 134,753¦ 57¦ 68¦ 36,4¦ 39,6¦ 55¦ 27,1¦ ¦ ¦ ¦ 0,053¦ ¦ ¦
¦ðûáíàÿ ïðîäóêöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êîíñåðâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 4588,3¦ 4624,30¦ 2187¦ 2610,3¦ 751,3¦ 791,5¦ 1650¦ 1221¦ ¦ ¦ ¦ 1,5¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦æèäêèå è ¦òîííû ¦ 47,7¦ 35,40¦ ¦ ¦ 0,7¦ 0,7¦ 47¦ 34,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàñòîîáðàçíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûå ïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé ðàííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 1987,4¦ 1350,90¦ ¦ ¦ 107,4¦ 113,1¦ 1880¦ 1237,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òîìàòíàÿ ïàñòà ¦òîííû ¦ 14,5¦ 10,63¦ 1,7¦ 2,03¦ 1,8¦ 1,9¦ 11¦ 6,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 378,9¦ 279,20¦ 44¦ 52,7¦ 48,9¦ 51,5¦ 286¦ 175¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñîëü ¦òîííû ¦ 20,4¦ 20,00¦ 9¦ 11¦ 4,4¦ 3,5¦ 7¦ 5,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 43,7¦ 45,50¦ 22¦ 26,4¦ 7,7¦ 8,1¦ 14¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìàðèíîâàííûå è ¦òûñ. óñë. áàíîê ¦ 15,4¦ 13,10¦ 2,4¦ 2,6¦ 3¦ 3,1¦ 10¦ 7,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 661,5¦ 569,00¦ 96¦ 105,5¦ 145,5¦ 152,7¦ 420¦ 310,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êàêàî-ïîðîøîê ¦òîííû ¦ 0,6¦ 0,48¦ ¦ ¦ ¦ ¦ 0,6¦ 0,48¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 20¦ 14,80¦ ¦ ¦ ¦ ¦ 20¦ 14,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦÷àé ¦òîííû ¦ 1,9¦ 2,05¦ 0,8¦ 1,1¦ 0,5¦ 0,5¦ 0,6¦ 0,45¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 174,3¦ 180,40¦ 56¦ 79,1¦ 38,3¦ 40,3¦ 80¦ 61¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïèòàíèå áîëüíûõ ïî ¦òûñ. ðóá. ¦ 525¦ 551,00¦ ¦ ¦ 525¦ 551¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ñ îáùåïèòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 453¦ 1354,10¦ 426¦ 501¦ ¦ 817,7¦ 27¦ 35¦ ¦ ¦ ¦ 0,4¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Îáúåì ¦òûñ. ðóá. ¦463091,43¦ 428564,21¦ 54777,50¦ 63406,10¦205431,50¦ 186403,30¦18737,30¦18487,30¦136149,10¦109941,20¦ 4103,57¦ 6180,40¦38485,30¦39421,60¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ èç íåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ ¦òûñ. ðóá. ¦ 40015,00¦ 38778,00¦ 7667,90¦ 6989,50¦ 2994,80¦ 2682,70¦ 863,10¦ 988,60¦ 0,00¦ 0,00¦ 517,40¦ 426,40¦24632,60¦24632,40¦
¦íåôòåïåðåðàáàòûâàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦áåíçèí àâòîìîáèëüíûé ¦òûñ. òîíí ¦ 3,507¦ 3,511¦ 0,161¦ 0,269¦ 0,3¦ 0,27¦ 0,108¦ 0,098¦ ¦ ¦ 0,071¦ 0,048¦ 2,5¦ 2,5¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 33527,1¦ 33676,60¦ 1461¦ 2152,2¦ 2735,9¦ 2435,9¦ 863,1¦ 988,6¦ ¦ ¦ 495,3¦ 410,6¦ 24632,6¦ 24632,4¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òîïëèâî äèçåëüíîå ¦òûñ. òîíí ¦ 0,795¦ 0,759¦ 0,775¦ 0,744¦ 0,02¦ 0,015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 6339,6¦ 4964,10¦ 6206,9¦ 4837,3¦ 132,7¦ 126,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìàñëà àâòîìîáèëüíûå ¦òûñ. òîíí ¦ 0,003¦ 0,003¦ ¦ ¦ 0,0028¦ 0,003¦ ¦ ¦ ¦ ¦ 0,0002¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 137,1¦ 120,00¦ ¦ ¦ 126,2¦ 120¦ ¦ ¦ ¦ ¦ 10,9¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 11,2¦ 17,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,2¦ 15,8¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ óãîëüíîé ¦òûñ. ðóá. ¦ 3303,80¦ 549,40¦ 703,80¦ 549,40¦ 0,00¦ 0,00¦ 2600,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦óãîëü ¦òûñ. òîíí ¦ 3,3¦ 0,55¦ 0,7¦ 0,55¦ ¦ ¦ 2,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 3303,8¦ 549,40¦ 703,8¦ 549,4¦ ¦ ¦ 2600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ õèìè÷åñêîé ¦òûñ. ðóá. ¦ 726,50¦ 1310,10¦ 376,00¦ 897,30¦ 280,50¦ 316,30¦ 70,00¦ 70,00¦ 0,00¦ 0,00¦ 0,00¦ 26,50¦ 0,00¦ 0,00¦
¦è íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñîäà ¦òîííû ¦ 64¦ 85,20¦ 15¦ 30¦ 39¦ 45,1¦ 10¦ 10¦ ¦ ¦ ¦ 0,1¦ ¦ ¦
¦êàëüöèíèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 438,5¦ 563,90¦ 88¦ 176,1¦ 280,5¦ 316,3¦ 70¦ 70¦ ¦ ¦ ¦ 1,5¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦øèíû äëÿ ëåãêîâûõ ¦øòóêè ¦ 0,1¦ 0,20¦ 0,1¦ 0,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 180¦ 365,80¦ 180¦ 365,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 108¦ 380,40¦ 108¦ 355,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ ¦òûñ. ðóá. ¦265271,87¦ 226100,29¦ 13986,00¦ 15765,30¦110810,30¦ 95852,40¦ 262,00¦ 240,00¦136149,10¦109941,20¦ 1850,27¦ 1796,20¦ 1943,40¦ 2115,50¦
¦ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦àêêóìóëÿòîðû ¦òûñ. øòóê ¦ 52,1¦ 0,215¦ 0,1¦ 0,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,003¦ 50¦ ¦
¦àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 88¦ 80,70¦ 36¦ 74,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4,2¦ 50¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦àâòîìîáèëè ãðóçîâûå ¦øòóêè ¦ 1¦ 1,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 38¦ 38,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦àâòîìîáèëè ëåãêîâûå ¦øòóêè ¦ 23¦ 22,00¦ 2¦ 6¦ ¦ ¦ 1¦ 1¦ ¦ ¦ 6¦ 2¦ 14¦ 13¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 3293,2¦ 3365,80¦ 370¦ 1180¦ ¦ ¦ 262¦ 240¦ ¦ ¦ 1044¦ 336¦ 1617,2¦ 1609,8¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦àâòîáóñû ¦øòóêè ¦ 2¦ 7,00¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ 1¦ 6¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 1525¦ 2355,40¦ ¦ ¦ 1150¦ 1020¦ ¦ ¦ ¦ ¦ 375¦ 1335,4¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òðàêòîðû ¦øòóêè ¦ 25¦ 27,00¦ ¦ ¦ ¦ 1¦ ¦ ¦ 25¦ 26¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 31145,3¦ 28739,70¦ ¦ ¦ ¦ 235¦ ¦ ¦ 31145,3¦ 28504,7¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìàøèíû ¦øòóêè ¦ 157¦ 161,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 157¦ 161¦ ¦ ¦ ¦ ¦
¦ñâåêëîóáîðî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 28676,3¦ 28676,30¦ ¦ ¦ ¦ ¦ ¦ ¦ 28676,3¦ 28676,3¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êîìáàéíû ¦øòóêè ¦ 5¦ 5,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ ¦ ¦ ¦ ¦
¦çåðíîóáîðî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 19814,2¦ 19814,20¦ ¦ ¦ ¦ ¦ ¦ ¦ 19814,2¦ 19814,2¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåäèöèíñêîå ¦òûñ. ðóá. ¦ 106340¦ 89542,90¦ 398¦ 537,2¦ 105942¦ 89005,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðîòåçíî- ¦òûñ. ðóá. ¦ 3452¦ 3401,80¦ 3452¦ 3401,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êðåñëà-âåëîêîëÿñêè ¦òûñ. ðóá. ¦ 4800¦ 4720,50¦ 4800¦ 4720,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñïåöàâòîòðàíñïîðò ¦òûñ. ðóá. ¦ 5150¦ 5579,90¦ 3600¦ 2506,5¦ 1550¦ 3073,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñëóõîâûå àïïàðàòû ¦òûñ. ðóá. ¦ 1042,2¦ 1138,20¦ ¦ ¦ 1042,2¦ 1138,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦çàïàñíûå ÷àñòè äëÿ ¦òûñ. ðóá. ¦ 1762,87¦ 3861,69¦ 800¦ 1632,6¦ 24,6¦ 1276,8¦ ¦ ¦ ¦ ¦ 431,27¦ 96,9¦ 276,2¦ 505,7¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷àÿ ñåëüõîçòåõíèêà¦òûñ. ðóá. ¦ 56513,3¦ 32946,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 56513,3¦ 32946¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 1631,5¦ 1839,20¦ 530¦ 1712,2¦ 1101,5¦ 103,3¦ ¦ ¦ ¦ ¦ ¦ 23,7¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ ëåñíîé, ¦òûñ. ðóá. ¦ 627,40¦ 175,10¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 239,50¦ 75,00¦ 367,50¦ 86,10¦
¦äåðåâîîáðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è öåëëþëîçíî-áóìàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦áóìàãà ¦òîííû ¦ 17,89¦ 4,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,09¦ 1,72¦ 13,6¦ 2¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 627,4¦ 168,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 239,5¦ 68,5¦ 367,5¦ 86,1¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 0¦ 6,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,5¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ ëåãêîé ¦òûñ. ðóá. ¦ 20024,06¦ 22982,67¦ 274,50¦ 3742,60¦ 2522,86¦ 1138,70¦ 9099,60¦ 9373,00¦ 0,00¦ 0,00¦ 67,00¦ 261,50¦ 7675,80¦ 8323,40¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ âåùåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òêàíè ¦òûñ. êâ. ì ¦ 0,6¦ 1,11¦ ¦ ¦ ¦ ¦ 0,5¦ 0,6¦ ¦ ¦ 0,1¦ 0,51¦ ¦ ¦
¦õëîï÷àòîáóìàæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 11¦ 32,40¦ ¦ ¦ ¦ ¦ 8¦ 11¦ ¦ ¦ 3¦ 21,4¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òêàíè øåëêîâûå ¦òûñ. êâ. ì ¦ 1,8¦ 1,71¦ ¦ ¦ ¦ ¦ 1,5¦ 1,6¦ ¦ ¦ 0,3¦ 0,11¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 160¦ 169,80¦ ¦ ¦ ¦ ¦ 130¦ 143¦ ¦ ¦ 30¦ 26,8¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦÷óëî÷íî-íîñî÷íûå ¦òûñ. ïàð ¦ 8¦ 8,80¦ ¦ ¦ ¦ ¦ 8¦ 8,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 56¦ 62,00¦ ¦ ¦ ¦ ¦ 56¦ 62¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òðèêîòàæíûå èçäåëèÿ ¦òûñ. øò. ¦ 15¦ 15,40¦ ¦ ¦ ¦ ¦ 15¦ 15,1¦ ¦ ¦ ¦ 0,3¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 2700¦ 2787,80¦ ¦ ¦ ¦ ¦ 2700¦ 2786¦ ¦ ¦ ¦ 1,8¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦îáóâü ¦òûñ. ïàð ¦ 15,2¦ 18,002¦ 0,2¦ 2,7¦ ¦ ¦ 15¦ 15,3¦ ¦ ¦ ¦ 0,002¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 4940¦ 6792,30¦ 140¦ 1908,7¦ ¦ ¦ 4800¦ 4883¦ ¦ ¦ ¦ 0,6¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦âåùåâîå èìóùåñòâî ¦òûñ. ðóá. ¦ 8034,6¦ 8418,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,9¦ 7675,8¦ 8296,9¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 4096,96¦ 4499,00¦ 134,5¦ 1833,9¦ 2522,86¦ 1138,7¦ 1405,6¦ 1488¦ ¦ ¦ 34¦ 11,9¦ ¦ 26,5¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 25,5¦ 220,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195,1¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïðîäóêöèÿ ¦òûñ. ðóá. ¦ 79844,40¦ 81837,00¦ 1651,30¦ 2527,70¦ 77730,00¦ 78904,20¦ 356,10¦ 356,10¦ 0,00¦ 0,00¦ 11,00¦ 0,70¦ 70,00¦ 32,80¦
¦ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ëåêàðñòâåííûå ¦òûñ. ðóá. ¦ 78261,1¦ 80229,10¦ 1651,3¦ 2527,7¦ 76146,7¦ 77297¦ 356,1¦ 356,1¦ ¦ ¦ 11¦ ¦ 70¦ 32,8¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦â òîì ÷èñëå ãîòîâûå ¦òûñ. ðóá. ¦ 75646,4¦ 78522,30¦ 1651,3¦ 2527,7¦ 73532¦ 75590,2¦ 356,1¦ 356,1¦ ¦ ¦ 11¦ ¦ 70¦ 32,8¦
¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 1583,3¦ 1607,90¦ ¦ ¦ 1583,3¦ 1607,2¦ ¦ ¦ ¦ ¦ ¦ 0,7¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïîòðåáèòåëüñêèå ¦òûñ. ðóá. ¦ 25717,80¦ 29455,18¦ 3131,00¦ 6665,20¦ 11093,04¦ 7509,00¦ 5486,50¦ 7459,60¦ 0,00¦ 0,00¦ 1418,40¦ 3172,40¦ 3796,00¦ 4231,40¦
¦òîâàðû, èñïîëüçóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òåëåâèçîðû ¦øòóêè ¦ 5¦ 7,00¦ 4¦ 5¦ ¦ 2¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 31¦ 37,80¦ 19¦ 24,7¦ ¦ 13,1¦ ¦ ¦ ¦ ¦ 12¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦èç íèõ öâåòíîãî ¦øòóêè ¦ 5¦ 7,00¦ 4¦ 5¦ ¦ 2¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦
¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 31¦ 37,80¦ 19¦ 24,7¦ ¦ 13,1¦ ¦ ¦ ¦ ¦ 12¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦âèäåîñèñòåìû ¦øòóêè ¦ 7¦ 2,00¦ ¦ ¦ 5¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 151¦ 36,00¦ ¦ ¦ 71¦ 36¦ ¦ ¦ ¦ ¦ ¦ ¦ 80¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñïåöèàëüíàÿ òåõíèêà ¦òûñ. ðóá. ¦ 1640¦ 531,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1640¦ 531,7¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦óñòðîéñòâà ¦øòóêè ¦ 63¦ 150,00¦ 60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ 150¦
¦ðàäèîïðèåìíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 193¦ 1426,00¦ 58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135¦ 1426¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êîìïüþòåðû ¦øòóêè ¦ 90¦ 174,00¦ 25¦ 41¦ 28¦ 75¦ 6¦ 6¦ ¦ ¦ 20¦ 18¦ 3¦ 32¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 2780,1¦ 4649,93¦ 565¦ 1029,8¦ 929,2¦ 2427,6¦ 150¦ 162¦ ¦ ¦ 600¦ 268,7¦ 345¦ 708,1¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìîíèòîðû ¦øòóêè ¦ 30¦ 89,00¦ 25¦ 42¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ 15¦ ¦ 26¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 250,5¦ 597,00¦ 203¦ 302,9¦ ¦ 42,1¦ ¦ ¦ ¦ ¦ ¦ 78,7¦ ¦ 165,8¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðèíòåðû ¦øòóêè ¦ 23¦ 88,00¦ 13¦ 32¦ 3¦ 16¦ ¦ ¦ ¦ ¦ ¦ 13¦ ¦ 25¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 261,5¦ 878,20¦ 158¦ 381,9¦ 36¦ 121¦ ¦ ¦ ¦ ¦ ¦ 80,9¦ ¦ 276,5¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñêàíåðû ¦øòóêè ¦ 4¦ 8,00¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ 1¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 24,7¦ 37,20¦ 6¦ 5,5¦ 10,5¦ 5,5¦ ¦ ¦ ¦ ¦ ¦ 16,5¦ ¦ 2,1¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìîäåìû ¦øòóêè ¦ 11¦ 25,00¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 10¦ 5¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 53,1¦ 77,40¦ ¦ 19,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,3¦ 50¦ 52,3¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òåëåôîííûå àïïàðàòû ¦øòóêè ¦ 93¦ 472,00¦ ¦ ¦ 70¦ ¦ ¦ ¦ ¦ ¦ 20¦ 17¦ ¦ 448¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 65,4¦ 229,06¦ ¦ ¦ 49,7¦ ¦ ¦ ¦ ¦ ¦ 10¦ 11,8¦ ¦ 209,8¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êîïèðîâàëüíûå ¦øòóêè ¦ 10¦ 14,00¦ 1¦ 1¦ 2¦ 5¦ ¦ 1¦ ¦ ¦ 5¦ 1¦ ¦ 2¦
¦àïïàðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 428,9¦ 349,18¦ 65¦ 64,5¦ 18¦ 39,5¦ ¦ 30¦ ¦ ¦ 300¦ 39,9¦ ¦ 101,6¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦õîëîäèëüíèêè è ¦øòóêè ¦ 8¦ 57,00¦ ¦ ¦ 8¦ 49¦ ¦ 8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 108¦ 673,70¦ ¦ ¦ 108¦ 559,7¦ ¦ 114¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìàøèíû ñòèðàëüíûå è ¦øòóêè ¦ 4¦ 7,00¦ 2¦ 3¦ ¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 319¦ 379,20¦ 106¦ 142¦ ¦ 24,2¦ 213¦ 213¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñðåäñòâà ¦òîííû ¦ 90,13¦ 103,775¦ 8,3¦ 17,2¦ 55,2¦ 62,3¦ 20¦ 20¦ ¦ ¦ 2,5¦ 1,74¦ 4,1¦ 2,5¦
¦ñèíòåòè÷åñêèå ìîþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîâàðíûå ïîçèöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 1352,95¦ 1523,17¦ 125¦ 257,4¦ 663,1¦ 747,8¦ 420¦ 420¦ ¦ ¦ 62,4¦ 46,9¦ 82¦ 50¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìûëî õîçÿéñòâåííîå ¦òûñ. øòóê ¦ 130,92¦ 216,20¦ 80¦ 163¦ 25,6¦ 29,4¦ 24¦ 23¦ ¦ ¦ 1,26¦ 0,74¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 617,5¦ 1062,15¦ 400¦ 812,9¦ 114,9¦ 129,6¦ 96¦ 115¦ ¦ ¦ 6,3¦ 4,4¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìûëî òóàëåòíîå ¦òûñ. øòóê ¦ 77,7¦ 102,83¦ 27,8¦ 57,2¦ 12,5¦ 14,1¦ 36¦ 30,6¦ ¦ ¦ 1,4¦ 0,93¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 357,4¦ 510,10¦ 125¦ 257,4¦ 81,4¦ 91,8¦ 144¦ 153¦ ¦ ¦ 7¦ 7,9¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òåòðàäè øêîëüíûå ¦òûñ. øòóê ¦ 97,1¦ 132,04¦ ¦ ¦ ¦ ¦ 97¦ 132¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 195¦ 264,44¦ ¦ ¦ ¦ ¦ 194¦ 264¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ó÷åáíèêè è ¦òûñ. ðóá. ¦ 3542,2¦ 3506,60¦ ¦ ¦ ¦ ¦ 3542,2¦ 3443,6¦ ¦ ¦ ¦ 63¦ ¦ ¦
¦ó÷åáíî-ìåòîäè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåáåëü ¦òûñ. ðóá. ¦ 8302,11¦ 4419,54¦ 370¦ 702,7¦ 6824,6¦ 759,4¦ 244,3¦ 2050¦ 0¦ 0¦ 420,7¦ 714,9¦ 425¦ 150,3¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ èç íåå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåáåëü äëÿ áîëüíèö, ¦òûñ. ðóá. ¦ 6854,6¦ 799,40¦ 30¦ 40¦ 6824,6¦ 759,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåáåëü äëÿ øêîë è ¦òûñ. ðóá. ¦ 341,81¦ 1892,50¦ 80¦ 106,7¦ ¦ ¦ 244,3¦ 1552¦ ¦ ¦ ¦ 216,3¦ ¦ ¦
¦äðóãèõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåáåëü äëÿ ¦òûñ. ðóá. ¦ 200¦ 765,20¦ 200¦ 267,2¦ ¦ ¦ ¦ 498¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòèíèö, ïàíñèîíàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 60¦ 378,14¦ 60¦ 288,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64,6¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåáåëü äëÿ ¦òûñ. ðóá. ¦ 425¦ 150,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 425¦ 150,3¦
¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷àÿ ìåáåëü ¦òûñ. ðóá. ¦ 420,7¦ 434,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 420,7¦ 434¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦êàíöåëÿðñêèå òîâàðû ¦òûñ. ðóá. ¦ 3414,4¦ 4608,84¦ 133¦ 271¦ 2162,5¦ 2447¦ 483¦ 495¦ ¦ ¦ ¦ 786,1¦ 243¦ 438,2¦
¦è õîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðèîáðåòåíèå è ¦òûñ. ðóá. ¦ 160¦ 423,30¦ 160¦ 325,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 97¦ ¦ ¦
¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 1470,04¦ 3234,67¦ 638¦ 2067,6¦ 24,14¦ 64,7¦ ¦ ¦ ¦ ¦ ¦ 953,4¦ 796¦ 119¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Îáúåì ðàáîò è ¦òûñ. ðóá. ¦183205,50¦ 168683,50¦ 18412,90¦ 19354,00¦ 87656,30¦ 75767,20¦16140,30¦17891,60¦ 2341,00¦ 2340,60¦11053,00¦ 9270,40¦23635,00¦21940,40¦
¦îêàçàííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ èç íåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Íàó÷íî- ¦òûñ. ðóá. ¦ 7000¦ 5118,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ïîäðÿäíûå ðàáîòû ¦òûñ. ðóá. ¦ 63297,1¦ 66190,30¦ 7217,00¦ 8902,10¦ 37704,00¦ 39464,60¦ 3041,30¦ 7551,20¦ ¦ ¦ 4964,50¦ 3251,30¦10347,10¦ 7017,50¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Óñëóãè åñòåñòâåííûõ ¦òûñ. ðóá. ¦ 80628,80¦ 56701,95¦ 9952,60¦ 8656,40¦ 40924,10¦ 25341,10¦12465,70¦ 9469,80¦ 0,00¦ 0,00¦ 5123,00¦ 4284,10¦ 9008,60¦ 6274,00¦
¦è ëîêàëüíûõ ìîíîïîëèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò. ÷ ¦ 35,316¦ 25,995¦ 4,4¦ 4,2¦ 16,5¦ 11,4¦ 3,9¦ 3,4¦ ¦ ¦ 2,67¦ 1,79¦ 6,5¦ 4,1¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 33901,32¦ 22850,43¦ 4663¦ 4473,5¦ 17290,3¦ 9537,1¦ 4088,5¦ 3333,1¦ ¦ ¦ 1872,7¦ 1378,4¦ 4980,8¦ 3131,7¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦òåïëîýíåðãèÿ ¦òûñ. Ãêàë ¦ 104,811¦ 94,223¦ 2,7¦ 1,4¦ 56,3¦ 54,6¦ 19,3¦ 17,9¦ ¦ ¦ 13,243¦ 9,2¦ 7,95¦ 6,7¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 33568,18¦ 24135,38¦ 1094¦ 566,5¦ 16834,7¦ 11701,2¦ 7459,2¦ 5086,8¦ ¦ ¦ 3218,2¦ 2757,3¦ 3197,4¦ 2685,9¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ãàç ¦ìëí. êóá. ì ¦ 7,957¦ 5,308¦ 3,8¦ 3¦ 3,24¦ 1,6¦ 0,083¦ 0,268¦ ¦ ¦ 0,059¦ 0,015¦ 0,55¦ 0,22¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ ¦òûñ. ðóá. ¦ 5809¦ 3886,88¦ 2787,4¦ 2203,6¦ 2342,1¦ 1079¦ 74¦ 300,6¦ ¦ ¦ 32,1¦ 11,4¦ 384¦ 149,6¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦âîäà ¦òûñ. ðóá. ¦ 7350,3¦ 5829,26¦ 1408,2¦ 1412,8¦ 4457¦ 3023,8¦ 844¦ 749,3¦ ¦ ¦ ¦ 137¦ 446,4¦ 306,8¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦òûñ. ðóá. ¦ 752,2¦ 727,00¦ 314,70¦ 341,70¦ 55,70¦ 79,60¦ 268,00¦ 252,90¦ ¦ ¦ 99,80¦ 35,00¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 9476,5¦ 12227,48¦ 448,60¦ 681,70¦ 2045,70¦ 2257,20¦ 365,30¦ 617,70¦ ¦ ¦ 865,70¦ 525,00¦ 3723,50¦ 5811,20¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Ñîäåðæàíèå ïîìåùåíèé ¦òûñ. ðóá. ¦ 7095,7¦ 9262,60¦ 262,00¦ 649,60¦ 6314,60¦ 7689,60¦ ¦ ¦ ¦ ¦ ¦ 450,80¦ 475,80¦ 449,10¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Àðåíäà ïîìåùåíèé ¦òûñ. ðóá. ¦ 1614,2¦ 3146,67¦ 218,00¦ 122,50¦ 612,20¦ 935,10¦ ¦ ¦ ¦ ¦ ¦ 724,20¦ 80,00¦ 354,20¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Òèïîãðàôñêèå óñëóãè ¦òûñ. ðóá. ¦ 0,00¦ 2034,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2034,40¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Óñëóãè ïî ¦òûñ. ðóá. ¦ 11000¦ 10934,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Óñëóãè ïî óëó÷øåíèþ ¦òûñ. ðóá. ¦ 2341¦ 2340,60¦ ¦ ¦ ¦ ¦ ¦ ¦ 2341,00¦ 2340,60¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦Äðóãèå îòðàñëè è ¦òûñ. ðóá. ¦ 27560,6¦ 27376,47¦ 26987¦ 26269,1¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 421,7¦ 0,00¦ 0,00¦
¦âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ñàíàòîðíî-êóðîðòíûå ¦òûñ. ðóá. ¦ 26987¦ 26269,10¦ 26987¦ 26269,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ìåðîïðèÿòèÿ ïî ¦òûñ. ðóá. ¦ 573,6¦ 685,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+--------+
¦ïðî÷åå ¦òûñ. ðóá. ¦ 0¦ 421,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 421,7¦ ¦ ¦
L---------------------+------------------+---------+----------+---------+---------+---------+----------+--------+--------+---------+---------+--------+--------+--------+---------
----------------------T-------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèå îòðàñëè ¦  òîì ÷èñëå ïî îáëàñòíûì ãîñóäàðñòâåííûì çàêàç÷èêàì: ¦
¦ è âèäà ïðîäóêöèè +-----------------T-----------------T---------------T---------------T---------------T-------------+ ¦
¦ ¦ Óïðàâëåíèå ¦ Êîìèòåò ïî ¦ Êîìèòåò ïî ¦ Ãëàâíîå ¦ Êîìèòåò ïî ¦ Êîìèòåò ïî ¦
¦ ¦ Ãîñóäàðñòâåííîé ¦ ïðèðîäíûì ¦ íàóêå ¦ óïðàâëåíèå ¦ ìîëîäåæíîé ¦ ôèçè÷åñêîé ¦
¦ ¦ ïðîòèâîïîæàðíîé ¦ ðåñóðñàì ¦ ¦ ïî äåëàì ÃÎ ¦ ïîëèòèêå ¦ êóëüòóðå è ¦
¦ ¦ ñëóæáû Ì×Ñ ¦ ¦ ¦ è ×Ñ ¦ ¦ ñïîðòó ¦
¦ ¦ Ðîññèè Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------T-------+--------T--------+-------T-------+-------T-------+-------T-------+------T------+
¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Îáúåì ïðîäóêöèè, ¦ 7266,10¦6233,59¦11000,00¦10934,00¦7000,00¦5118,50¦2532,25¦2952,66¦1083,31¦1152,26¦492,50¦452,60¦
¦çàêóïàåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Îáúåì ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåãèîíàëüíûé ôîíä), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦èç íåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ñåëüñêîõîçÿéñòâåííàÿ ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦çåðíî (â âåñå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðàáîòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êàðòîôåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦îâîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ôðóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ñêîò è ïòèöà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãîâûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìÿñî è ìÿñîïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìîëîêî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêîïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ÿéöà è ÿéöåïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìàñëî ðàñòèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìàðãàðèíîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñàõàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êîíäèòåðñêèå èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìóêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦õëåá è õëåáîáóëî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êðóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìàêàðîííûå èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òîâàðíàÿ ïèùåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáíàÿ ïðîäóêöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êîíñåðâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦æèäêèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàñòîîáðàçíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûå ïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé ðàííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òîìàòíàÿ ïàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñîëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìàðèíîâàííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñåðâèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êàêàî-ïîðîøîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦÷àé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïèòàíèå áîëüíûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ñ îáùåïèòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Îáúåì ¦ 3950,30¦3314,28¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 306,75¦ 220,56¦ 826,21¦ 905,67¦323,90¦283,80¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦èç íåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ ¦ 2899,30¦2732,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 284,60¦ 204,80¦ 43,90¦ 25,60¦111,40¦ 96,00¦
¦íåôòåïåðåðàáàòûâàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦áåíçèí àâòîìîáèëüíûé ¦ 0,305¦ 0,28¦ ¦ ¦ ¦ ¦ 0,04¦ 0,03¦ 0,006¦ 0,003¦ 0,016¦ 0,013¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 2899,3¦ 2732¦ ¦ ¦ ¦ ¦ 284,6¦ 204,8¦ 43,9¦ 24,1¦ 111,4¦ 96¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òîïëèâî äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìàñëà àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,5¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦óãîëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ õèìè÷åñêîé¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦è íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàëüöèíèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦øèíû äëÿ ëåãêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ ¦ 242,80¦ 294,79¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 66,90¦ 28,00¦ 28,00¦
¦ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦àêêóìóëÿòîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 0,002¦
¦àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦àâòîìîáèëè ãðóçîâûå ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 38¦ 38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦àâòîìîáèëè ëåãêîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦àâòîáóñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òðàêòîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìàøèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåêëîóáîðî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êîìáàéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîóáîðî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êðåñëî-âåëîêîëÿñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñïåöàâòîòðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñëóõîâûå àïïàðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦çàïàñíûå ÷àñòè äëÿ ¦ 204,8¦ 256,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66,9¦ 26¦ 26¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷àÿ ñåëüõîçòåõíèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ ëåñíîé, ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 20,40¦ 14,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦äåðåâîîáðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è öåëëþëîçíî-áóìàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦áóìàãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,2¦ 1,2¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,4¦ 14¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ ëåãêîé ¦ 358,80¦ 117,97¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 25,50¦ 25,50¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ âåùåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òêàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õëîï÷àòîáóìàæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òêàíè øåëêîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦÷óëî÷íî-íîñî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òðèêîòàæíûå èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦îáóâü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦âåùåâîå èìóùåñòâî ¦ 358,8¦ 117,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìÿãêèé èíâåíòàðü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,5¦ 25,5¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïðîäóêöèÿ ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 26,00¦ 15,50¦
¦ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ëåêàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 15,5¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦â òîì ÷èñëå ãîòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26¦ 15,5¦
¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïîòðåáèòåëüñêèå ¦ 449,40¦ 169,52¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1,75¦ 1,76¦ 208,71¦ 127,50¦133,00¦118,80¦
¦òîâàðû, èñïîëüçóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òåëåâèçîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦èç íèõ öâåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦âèäåîñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñïåöèàëüíàÿ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîïðèåìíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êîìïüþòåðû ¦ 4¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ 2¦ 1¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 120¦ 41,73¦ ¦ ¦ ¦ ¦ ¦ ¦ 45,5¦ ¦ 25,4¦ 12¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìîíèòîðû ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,5¦ 7,5¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðèíòåðû ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ 2¦ 2¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 40,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ ¦ 17,7¦ 17,9¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñêàíåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,2¦ 7,6¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìîäåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,1¦ 3,1¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òåëåôîííûå àïïàðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 1¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4,76¦ 5,7¦ 2,7¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êîïèðîâàëüíûå ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦
¦àïïàðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ 25,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45,9¦ 48,5¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦õîëîäèëüíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìàøèíû ñòèðàëüíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,03¦ 0,035¦ ¦ ¦ ¦ ¦
¦ñèíòåòè÷åñêèå ìîþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîâàðíûå ïîçèöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,45¦ 1,07¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìûëî õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,06¦ 0,06¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,3¦ 0,25¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìûëî òóàëåòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òåòðàäè øêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,1¦ 0,04¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 0,44¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ìåòîäè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåáåëü ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 17,51¦ 42,24¦ 0¦ 0¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦èç íåå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåáåëü äëÿ áîëüíèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåáåëü äëÿ øêîë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17,51¦ 17,5¦ ¦ ¦
¦äðóãèõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåáåëü äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòèíèö, ïàíñèîíàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåáåëü äëÿ îôèñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,74¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåáåëü äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷àÿ ìåáåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦êàíöåëÿðñêèå òîâàðû ¦ 248,6¦ 102,61¦ ¦ ¦ ¦ ¦ ¦ ¦ 124,8¦ 49,43¦ 19,5¦ 19,5¦
¦è õîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,1¦ ¦ ¦
¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,9¦ 29,97¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Îáúåì ðàáîò è ¦ 3315,80¦2919,31¦11000,00¦10934,00¦7000,00¦5118,50¦2225,50¦2732,10¦ 257,10¦ 246,59¦168,60¦168,80¦
¦îêàçàííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦èç íåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Íàó÷íî-èññëåäîâàòåëü-¦ ¦ ¦ ¦ ¦7000,00¦5118,50¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ïîäðÿäíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23,20¦ 3,60¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Óñëóãè åñòåñòâåííûõ ¦ 2715,50¦2238,85¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 399,50¦ 403,80¦ 0,00¦ 0,00¦ 39,80¦ 33,90¦
¦è ëîêàëüíûõ ìîíîïîëèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ýëåêòðîýíåðãèÿ ¦ 1,2¦ 0,94¦ ¦ ¦ ¦ ¦ 0,139¦ 0,16¦ ¦ ¦ 0,007¦ 0,005¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 900¦ 820,93¦ ¦ ¦ ¦ ¦ 100,02¦ 170,8¦ ¦ ¦ 6¦ 4,9¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦òåïëîýíåðãèÿ ¦ 4,2¦ 3,7¦ ¦ ¦ ¦ ¦ 1,03¦ 0,65¦ ¦ ¦ 0,088¦ 0,073¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 1448,1¦1090,18¦ ¦ ¦ ¦ ¦ 290,98¦ 226,4¦ ¦ ¦ 25,6¦ 21,1¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ãàç ¦ 0,22¦ 0,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,005¦ 0,005¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ ¦ 185,4¦ 138,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ 4¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦âîäà ¦ 182¦ 189,06¦ ¦ ¦ ¦ ¦ 8,5¦ 6,6¦ ¦ ¦ 4,2¦ 3,9¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,00¦ 17,80¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Óñëóãè ñâÿçè ¦ 557,00¦ 664,16¦ ¦ ¦ ¦ ¦1372,00¦1573,40¦ 60,60¦ 64,52¦ 38,10¦ 32,60¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Ñîäåðæàíèå ïîìåùåíèé ¦ 43,30¦ 16,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,20¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Àðåíäà ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 454,00¦ 754,90¦ 159,30¦ 153,47¦ 90,70¦102,30¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Òèïîãðàôñêèå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Óñëóãè ïî ¦ ¦ ¦11000,00¦10934,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Óñëóãè ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦Äðóãèå îòðàñëè è ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 573,60¦ 685,67¦ 0,00¦ 0,00¦
¦âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ñàíàòîðíî-êóðîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 573,6¦ 685,67¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+------+
¦ïðî÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+---------+-------+--------+--------+-------+-------+-------+-------+-------+-------+------+-------
Ïðèëîæåíèå 11
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÇÀÊÎÍÎÂ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ Â 2002 ÃÎÄÓ
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 6-ÇÒÎ
"Î ÄÎÏÎËÍÈÒÅËÜÍÛÕ ËÜÃÎÒÀÕ ÐÅÀÁÈËÈÒÈÐÎÂÀÍÍÛÌ È ÏÐÈÇÍÀÍÍÛÌ
ÏÎÑÒÐÀÄÀÂØÈÌÈ ÎÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ
ÆÈÒÅËßÌ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ"
---------------------T------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ â áþäæåòå íà 2002 ¦ (òûñ. ðóáëåé) ¦
¦ ãîä (òûñ. ðóáëåé) +-----------------T------------------------+
¦ ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ îáëàñòè ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+--------------------+-----------------+------------------------+
¦ 2743,6¦ 700,0¦ 1554,6¦
L--------------------+-----------------+-------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 8-ÇÒÎ
"Î ÏÐÀÂÎÂÎÌ ÐÅÃÓËÈÐÎÂÀÍÈÈ ÄÅßÒÅËÜÍÎÑÒÈ
ÑÈÑÒÅÌÛ ÎÁÐÀÇÎÂÀÍÈß"
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
----T---------------------T-----------T-------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦íà 2002 ãîä+-----------T-------------+
¦ ¦ ¦ (òûñ. ¦ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ðóáëåé) ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---+---------------------+-----------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+---------------------+-----------+-----------+-------------+
¦1 ¦Äåïàðòàìåíò ¦ ¦ 2293,9¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------+-----------+-----------+-------------+
¦2 ¦Äåïàðòàìåíò ¦ ¦ 564,9¦ ¦
¦ ¦êóëüòóðû, èñêóññòâà ¦ ¦ ¦ ¦
¦ ¦è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------+-----------+-----------+-------------+
¦3 ¦Äåïàðòàìåíò ¦ ¦ 169,6¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------+-----------+-----------+-------------+
¦4 ¦Ãîñóäàðñòâåííîå ¦ ¦ 27,2¦ ¦
¦ ¦îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Èíñòèòóò ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé çàùèòû" ¦ ¦ ¦ ¦
+---+---------------------+-----------+-----------+-------------+
¦5 ¦Êîìèòåò ïî ¦ ¦ 9,0¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦è ñïîðòó ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------+-----------+-----------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 83149,6¦ 3064,6¦ 75188,6¦
L---+---------------------+-----------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 319-ÇÒÎ
"ÎÁ ÎÁßÇÀÒÅËÜÍÎÌ ÝÊÇÅÌÏËßÐÅ ÄÎÊÓÌÅÍÒÎÂ"
------------------------------T----------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+-----------------------------+----------------+---------------+
¦Äåïàðòàìåíò êóëüòóðû, ¦ 28,0¦ -¦
¦èñêóññòâà è êèíåìàòîãðàôèè ¦ ¦ ¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
L-----------------------------+----------------+----------------
ÇÀÊÎÍÛ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
N 21-ÇÒÎ "Î ÁÈÁËÈÎÒÅ×ÍÎÌ ÄÅËÅ"
È N 161-ÇÒÎ "Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ È ÄÎÏÎËÍÅÍÈÉ
 ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ "Î ÁÈÁËÈÎÒÅ×ÍÎÌ ÄÅËÅ"
----T--------------------T------------T-------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦ íà 2002 ãîä+-----------T-------------+
¦ ¦ ¦ (òûñ. ¦ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ðóáëåé) ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---+--------------------+------------+-----------+-------------+
¦1 ¦Äåïàðòàìåíò ¦ ¦ 1792,4¦ ¦
¦ ¦êóëüòóðû, èñêóññòâà ¦ ¦ ¦ ¦
¦ ¦è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+--------------------+------------+-----------+-------------+
¦2 ¦Äåïàðòàìåíò ¦ ¦ 235,0¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+--------------------+------------+-----------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 19872,0¦ 2027,4¦ 13996,1¦
L---+--------------------+------------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 40-ÇÒÎ
"Î ËÜÃÎÒÀÕ ÁÛÂØÈÌ ÂÎÑÏÈÒÀÍÍÈÊÀÌ ÄÅÒÑÊÈÕ ÄÎÌÎÂ
ÂÎÅÍÍÎÃÎ ÂÐÅÌÅÍÈ 1941 - 1945 ÃÎÄÎÂ"
----------------------T--------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦â áþäæåòå íà 2002 ãîä¦ (òûñ. ðóáëåé) ¦
¦ (òûñ. ðóáëåé) +-----------------T--------------------+
¦ ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+---------------------+-----------------+--------------------+
¦ 2719,9¦ -¦ 2143,6¦
L---------------------+-----------------+---------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 50-ÇÒÎ
"ÎÁ ÀÄÐÅÑÍÎÉ ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ"
----------------------------T---------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+---------------------------+---------------+----------------+
¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 2000,0¦ 2000,0¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
L---------------------------+---------------+-----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 70-ÇÒÎ
"Î ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÅ"
-----------------------------T-------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ 2002 ãîä ¦ ¦
¦ ¦(òûñ. ðóáëåé)¦ ¦
+----------------------------+-------------+---------------+
¦Êîìèòåò ïî ôèçè÷åñêîé ¦ 859,9¦ 854,0¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
L----------------------------+-------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 88-ÇÒÎ
"Î ÇÀÙÈÒÅ ÏÐÀÂ ÐÅÁÅÍÊÀ"
------------------T-----------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ 2002 ãîä +-----------------T-----------------------+
¦ (òûñ. ðóáëåé) ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ îáëàñòè ¦áþäæåòàì ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+-----------------+-----------------+-----------------------+
¦ 10649,9¦ -¦ 2311,5¦
L-----------------+-----------------+------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 118-ÇÒÎ
"ÎÁ ÎÏËÀÒÅ ÒÐÓÄÀ ÏÐÈÅÌÍÛÕ ÐÎÄÈÒÅËÅÉ È ËÜÃÎÒÀÕ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÏÐÈÅÌÍÎÉ ÑÅÌÜÅ"
-------------------T------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ â áþäæåòå íà 2002¦ (òûñ. ðóáëåé) ¦
¦ ãîä +------------------T-----------------------+
¦ (òûñ. ðóáëåé) ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ îáëàñòè ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+------------------+------------------+-----------------------+
¦ 2941,0¦ -¦ 2745,1¦
L------------------+------------------+------------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 121-ÇÒÎ
"Î ÌÓÇÅßÕ È ÌÓÇÅÉÍÛÕ ÖÅÍÍÎÑÒßÕ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ"
------------------------T------------T-------------------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ (òûñ. ðóáëåé) ¦
¦ ¦ íà 2002 ãîä+-----------T-------------+
¦ ¦ (òûñ. ¦ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ðóáëåé) ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+-----------------------+------------+-----------+-------------+
¦Äåïàðòàìåíò êóëüòóðû, ¦ ¦ 2957,0¦ ¦
¦èñêóññòâà è ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-------------+
¦ÈÒÎÃÎ ¦ 5983,5¦ 2957,0¦ 1750,2¦
L-----------------------+------------+-----------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 163-ÇÒÎ
"ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÐÅÃÈÎÍÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ "ÂÀÊÖÈÍÎÏÐÎÔÈËÀÊÒÈÊÀ ÍÀ
1999 - 2000 ÃÎÄÛ È ÍÀ ÏÅÐÈÎÄ ÄÎ 2005 ÃÎÄÀ"
----T--------------------------T-------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦ ¦
+---+--------------------------+-------------+---------------+
¦1 ¦Äåïàðòàìåíò ¦ ¦ 998,3¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+--------------------------+-------------+---------------+
¦2 ¦Öåíòð ãîñóäàðñòâåííîãî ¦ ¦ 598,9¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñ-¦ ¦ ¦
¦ ¦êîãî íàäçîðà â Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+--------------------------+-------------+---------------+
¦ ¦ÈÒÎÃÎ ¦ 1600,0¦ 1597,2¦
L---+--------------------------+-------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 175-ÇÒÎ
"Î ÍÀÄÅËÅÍÈÈ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÏÎËÍÎÌÎ×ÈÅÌ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß"
-------------------T------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ â áþäæåòå íà 2002¦ (òûñ. ðóáëåé) ¦
¦ ãîä +--------------------T---------------------+
¦ (òûñ. ðóáëåé) ¦ ïî áþäæåòó ¦ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ îáëàñòè ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+------------------+--------------------+---------------------+
¦ 9338,2¦ -¦ 9293,8¦
L------------------+--------------------+----------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 187-ÇÒÎ
"ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÀÕÀÐÍÛÉ ÄÈÀÁÅÒ" ÍÀ 2000 - 2005 ÃÎÄÛ"
(â ðåä. Çàêîíà Òóëüñêîé îáëàñòè îò 04.07.2001 N 251-ÇÒÎ)
----T----------------------------T------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦(òûñ. ðóáëåé)¦
¦ ¦ ¦ íà 2002 ãîä¦ ¦
¦ ¦ ¦ (òûñ. ¦ ¦
¦ ¦ ¦ ðóáëåé) ¦ ¦
+---+----------------------------+------------+-------------+
¦1 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ 5197,0¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+----------------------------+------------+-------------+
¦2 ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ ¦ 619,8¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+----------------------------+------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 6200,0¦ 5816,8¦
L---+----------------------------+------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 200-ÇÒÎ
"ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÍÅÎÒËÎÆÍÛÅ ÌÅÐÛ ÁÎÐÜÁÛ Ñ ÒÓÁÅÐÊÓËÅÇÎÌ Â
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2000 - 2004 ÃÎÄÛ"
----T-----------------------------T-------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦â áþäæåòå íà ¦ (òûñ. ¦
¦ ¦ ¦ 2002 ãîä ¦ ðóáëåé) ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦ ¦
+---+-----------------------------+-------------+------------+
¦1 ¦Äåïàðòàìåíò ¦ ¦ 1899,2¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-------------+------------+
¦2 ¦Öåíòð ãîñóäàðñòâåííîãî ¦ ¦ 99,3¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦íàäçîðà â Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-----------------------------+-------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 2000,0¦ 1998,5¦
L---+-----------------------------+-------------+-------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 203-ÇÒÎ
"Î ÌÈÐÎÂÛÕ ÑÓÄÜßÕ Â ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ"
----------------------------------T-------------T------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦â áþäæåòå íà ¦ (òûñ. ¦
¦ ¦ 2002 ãîä ¦ ðóáëåé) ¦
¦ ¦(òûñ. ðóáëåé)¦ ¦
+---------------------------------+-------------+------------+
¦Ñëóæáà ïî îðãàíèçàöèîííîìó ¦ 20031,8¦ 7664,0¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦
¦ñóäåé ¦ ¦ ¦
L---------------------------------+-------------+-------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 228-ÇÒÎ
"Î ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ, ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ, ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ
ÑËÀÂÛ, ÃÅÐÎÅ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ,
ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ"
---------------------T-------------T---------------------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ 2002 ãîä +------------T--------------+
¦ ¦(òûñ. ðóáëåé)¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+--------------------+-------------+------------+--------------+
¦Âîåííûé êîìèññàðèàò ¦ 492,8¦ 23,9¦ 311,1¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
L--------------------+-------------+------------+---------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 232-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
"ÎÁ ÎÐÃÀÍÈÇÀÖÈÈ ÑÎÖÈÀËÜÍÎ-ÃÈÃÈÅÍÈ×ÅÑÊÎÃÎ
ÌÎÍÈÒÎÐÈÍÃÀ Â ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
2001 - 2003 ÃÎÄÛ"
-------------------------------T---------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+------------------------------+---------------+---------------+
¦Öåíòð ãîñóäàðñòâåííîãî ¦ 220,0¦ 216,8¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦íàäçîðà â Òóëüñêîé îáëàñòè ¦ ¦ ¦
L------------------------------+---------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 233-ÇÒÎ
"Î ÍÀ×ÀËÜÍÎÌ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÌ ÎÁÐÀÇÎÂÀÍÈÈ"
-----------------------------T----------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+----------------------------+----------------+---------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 4417,4¦ 4268,4¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
L----------------------------+----------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 234-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ ÏÎ ÐÅØÅÍÈÞ
ÏÐÎÁËÅÌ ÈÍÂÀËÈÄÍÎÑÒÈ È ÈÍÂÀËÈÄÎÂ ÍÀ
2001 - 2005 ÃÎÄÛ"
----T-----------------------T----------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+---+-----------------------+----------------+---------------+
¦1 ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ ¦ 1978,8¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-----------------------+----------------+---------------+
¦2 ¦Äåïàðòàìåíò êóëüòóðû, ¦ ¦ 35,0¦
¦ ¦èñêóññòâà è ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-----------------------+----------------+---------------+
¦3 ¦Äåïàðòàìåíò ¦ ¦ 15,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-----------------------+----------------+---------------+
¦4 ¦Êîìèòåò ïî ôèçè÷åñêîé ¦ ¦ 59,0¦
¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-----------------------+----------------+---------------+
¦ ¦ÈÒÎÃÎ ¦ 2097,5¦ 2087,8¦
L---+-----------------------+----------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 235-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
"ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÛ ÁÎÐÜÁÛ Ñ ÐÀÑÏÐÎÑÒÐÀÍÅÍÈÅÌ
ÍÀÐÊÎÌÀÍÈÈ È ÍÅÇÀÊÎÍÍÛÌ ÎÁÎÐÎÒÎÌ ÍÀÐÊÎÒÈÊÎÂ
 ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2001 - 2003 ÃÎÄÛ"
----T----------------------T----------T----------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦ íà 2002 +---------T------------+
¦ ¦ ¦ ãîä ¦ ïî ¦ïåðå÷èñëåíî ¦
¦ ¦ ¦ (òûñ. ¦ áþäæåòó ¦áþäæåòàì ¦
¦ ¦ ¦ ðóáëåé) ¦ îáëàñòè ¦ìóíèöèïàëü- ¦
¦ ¦ ¦ ¦ ¦íûõ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦
+---+----------------------+----------+---------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+----------------------+----------+---------+------------+
¦1 ¦Äåïàðòàìåíò ¦ ¦ 89,8¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦2 ¦Äåïàðòàìåíò êóëüòóðû, ¦ ¦ 14,5¦ ¦
¦ ¦èñêóññòâà è ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦3 ¦Äåïàðòàìåíò ¦ ¦ 1180,5¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦4 ¦Êîìèòåò ïî ìîëîäåæíîé ¦ ¦ 353,6¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦5 ¦Êîìèòåò ïî ôèçè÷åñêîé ¦ ¦ 82,1¦ ¦
¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦6 ¦Êîìèòåò ïå÷àòè, ¦ ¦ 9,0¦ ¦
¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦òåëåðàäèîâåùàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦7 ¦Óïðàâëåíèå âíóòðåííèõ ¦ ¦ 1344,6¦ ¦
¦ ¦äåë Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦8 ¦Óïðàâëåíèå ¦ ¦ 75,0¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ÐÔ ïî ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦9 ¦Âîåííûé êîìèññàðèàò ¦ ¦ 342,6¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+----------+---------+------------+
¦ ¦ÈÒÎÃÎ ¦ 4018,8¦ 3491,7¦ 450,0¦
L---+----------------------+----------+---------+-------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 237-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌÀÕ
ÏÎ ÓËÓ×ØÅÍÈÞ ÏÎËÎÆÅÍÈß ÄÅÒÅÉ Â ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ 2001 - 2002 ÃÎÄÛ"
---------------------T------------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ â áþäæåòå íà 2002 ¦ (òûñ. ðóáëåé) ¦
¦ ãîä +--------------------T---------------------+
¦ (òûñ. ðóáëåé) ¦ ïî áþäæåòó ¦ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ îáëàñòè ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+--------------------+--------------------+---------------------+
¦ 2810,0¦ 2691,8¦ 114,0¦
L--------------------+--------------------+----------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 241-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
ÄÎÏÎËÍÈÒÅËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÍÀ
2001 - 2004 ÃÎÄÛ"
-----------------------------T----------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå íà ¦ (òûñ. ðóáëåé) ¦
¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+----------------------------+----------------+----------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 15000,0¦ 14657,6¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
L----------------------------+----------------+-----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 254-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
"ÐÀÇÂÈÒÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ Â
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2001 - 2005 ÃÎÄÛ"
----T---------------------T-----------T-------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦íà 2002 ãîä+---------T---------------+
¦ ¦ ¦ (òûñ. ¦ ïî ¦ ïåðå÷èñëåíî ¦
¦ ¦ ¦ ðóáëåé) ¦ áþäæåòó ¦ áþäæåòàì ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---+---------------------+-----------+---------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+---------------------+-----------+---------+---------------+
¦1 ¦Êîìèòåò ïî ¦ ¦ 50,0¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------+-----------+---------+---------------+
¦2 ¦Êîìèòåò ïî ¦ ¦ 2792,6¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦è ñïîðòó ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------+-----------+---------+---------------+
¦3 ¦Ôóòáîëüíûé êëóá ¦ ¦ 998,0¦ ¦
¦ ¦"Àðñåíàë" ¦ ¦ ¦ ¦
+---+---------------------+-----------+---------+---------------+
¦4 ¦Äåïàðòàìåíò ¦ ¦ 241,0¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------------------+-----------+---------+---------------+
¦ ¦ÈÒÎÃÎ ¦ 15000,0¦ 4081,6¦ 10839,1¦
L---+---------------------+-----------+---------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 277-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
"ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÛ ÁÎÐÜÁÛ Ñ ÏÐÅÑÒÓÏÍÎÑÒÜÞ
 ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2001 - 2003 ÃÎÄÛ"
----T----------------------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîëó÷àòåëÿ ¦â áþäæåòå íà ¦(òûñ. ðóáëåé)¦
¦ ¦ ¦ 2002 ãîä ¦ ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦ ¦
+---+----------------------------+-------------+-------------+
¦1 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ 4230,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+----------------------------+-------------+-------------+
¦2 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦ 1500,0¦
¦ ¦ñëóæáû áåçîïàñíîñòè ÐÔ ïî ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+----------------------------+-------------+-------------+
¦3 ¦Ïðîêóðàòóðà Òóëüñêîé îáëàñòè¦ ¦ 249,2¦
+---+----------------------------+-------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 6000,0¦ 5980,0¦
L---+----------------------------+-------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 282-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÏÐÎÃÐÀÌÌÅ ÑÎÖÈÀËÜÍÎÉ È
ÌÅÄÈÖÈÍÑÊÎÉ ÐÅÀÁÈËÈÒÀÖÈÈ ÂÎÈÍÎÂ-ÈÍÒÅÐÍÀÖÈÎÍÀËÈÑÒÎÂ,
Ó×ÀÑÒÍÈÊΠÄÐÓÃÈÕ ÁÎÅÂÛÕ ÄÅÉÑÒÂÈÉ È ×ËÅÍΠÈÕ
ÑÅÌÅÉ, À ÒÀÊÆÅ ÃÐÀÆÄÀÍ, ÏÎËÓ×ÈÂØÈÕ ÓÂÅ×Üß,
ÐÀÍÅÍÈß, ÒÐÀÂÌÛ Â ÏÅÐÈÎÄ ÏÐÎÕÎÆÄÅÍÈß
ÂÎÅÍÍÎÉ ÑËÓÆÁÛ, ÍÀ 2002 - 2004 ÃÎÄÛ"
----------------------------------T-------------T-------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦(òûñ. ðóáëåé)¦
¦ ¦ íà 2002 ãîä ¦ ¦
¦ ¦(òûñ. ðóáëåé)¦ ¦
+---------------------------------+-------------+-------------+
¦Îáëàñòíîé ôîíä ïîääåðæêè ¦ 1763,0¦ 1556,5¦
¦âîèíîâ-èíòåðíàöèîíàëèñòîâ, ñåìåé ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîãèáøèõ ïðè ¦ ¦ ¦
¦çàùèòå Îòå÷åñòâà ¦ ¦ ¦
L---------------------------------+-------------+--------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 285-ÇÒÎ
"Î ÐÅÀËÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÅÌÅÉÍÎÉ È
ÄÅÌÎÃÐÀÔÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ Â ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ"
-----------------------T---------------------------------------¬
¦ Óòâåðæäåíî â áþäæåòå ¦ Èñïîëíåíî (òûñ. ðóáëåé) ¦
¦ íà 2002 ãîä +------------------T--------------------+
¦ (òûñ. ðóáëåé) ¦ ïî áþäæåòó ¦ ïåðå÷èñëåíî ¦
¦ ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+----------------------+------------------+--------------------+
¦ 4611,5¦ ¦ 4432,9¦
L----------------------+------------------+---------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 286-ÇÒÎ
"Î ÅÆÅÌÅÑß×ÍÛÕ ÍÀÄÁÀÂÊÀÕ Ê ÒÀÐÈÔÍÛÌ ÑÒÀÂÊÀÌ
(ÎÊËÀÄÀÌ) ÐÀÁÎÒÍÈÊÀÌ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÒÅÀÒÐÀËÜÍÎ-ÊÎÍÖÅÐÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ"
----------------------------T------------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ (òûñ. ðóáëåé) ¦
¦ ¦ íà 2002 ãîä ¦ ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+---------------------------+------------------+---------------+
¦Äåïàðòàìåíò êóëüòóðû, ¦ 10384,9¦ 7746,0¦
¦èñêóññòâà è êèíåìàòîãðàôèè ¦ ¦ ¦
¦àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
L---------------------------+------------------+----------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 284-ÇÒÎ
"Î ÂÍÅÑÅÍÈÈ ÄÎÏÎËÍÅÍÈÉ Â ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
"Î ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÈ Â ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ"
----------------------------T-----------T-------------------------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Èñïîëíåíî (òûñ. ðóáëåé) ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå +----------T--------------+
¦ ¦íà 2002 ãîä¦ïî áþäæåòó¦ ïåðå÷èñëåíî ¦
¦ ¦ (òûñ. ¦ îáëàñòè ¦ áþäæåòàì ¦
¦ ¦ ðóáëåé) ¦ ¦ ìóíèöèïàëüíûõ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦
+---------------------------+-----------+----------+--------------+
¦ Äåïàðòàìåíò ¦ 35492,8¦ 6215,8¦ 27410,8¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè Òóëüñêîé ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦
L---------------------------+-----------+----------+---------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 294-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ ÎÇÄÎÐÎÂËÅÍÈß
ÝÊÎËÎÃÈ×ÅÑÊÎÉ ÎÁÑÒÀÍÎÂÊÈ È ÎÕÐÀÍÛ ÇÄÎÐÎÂÜß
ÍÀÑÅËÅÍÈß ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2002 ÃÎÄ"
-----------------------T---------------------------------------¬
¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ â áþäæåòå ¦ (òûñ. ðóáëåé) ¦
¦ íà 2002 ãîä +-----------------T---------------------+
¦ (òûñ. ðóáëåé) ¦ ïî áþäæåòó ¦ïåðå÷èñëåíî áþäæåòàì ¦
¦ ¦ îáëàñòè ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ îáðàçîâàíèé ¦
+----------------------+-----------------+---------------------+
¦ 49397,7¦ 7999,0¦ 32671,0¦
L----------------------+-----------------+----------------------
ÇÀÊÎÍ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ N 293-ÇÒÎ
"ÎÁ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ "ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß
ÏÎÄÄÅÐÆÊÀ ÌÀËÎÃÎ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ Â ÒÓËÜÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ 2002 ÃÎÄ"
-----------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ïîëó÷àòåëÿ ¦ â áþäæåòå ¦ (òûñ. ðóáëåé) ¦
¦ ¦ íà 2002 ãîä ¦ ¦
¦ ¦ (òûñ. ðóáëåé) ¦ ¦
+----------------------+-----------------+---------------------+
¦Òóëüñêèé îáëàñòíîé ¦ 3400,0¦ 1100,0¦
¦ôîíä ïîääåðæêè ìàëîãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
L----------------------+-----------------+----------------------
Ïðèëîæåíèå 12
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----------------------T-------------------------T------------T-----------¬
¦Íàèìåíîâàíèå îáúåêòî⦠Çàêàç÷èê ¦ Ëèìèò ¦ Èñïîëíåíî ¦
¦ ¦ ¦êàïèòàëüíûõ ¦ ¦
¦ ¦ ¦âëîæåíèé <*>¦ ¦
+---------------------+-------------------------+------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------+-------------------------+------------+-----------+
¦ÂÑÅÃÎ ¦ ¦ 78984,8¦ 69569,5¦
+---------------------+-------------------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 34000,0¦ 31107,9¦
+---------------------+-------------------------+------------+-----------+
+---------------------+-------------------------+------------+-----------+
¦ÖÐÁ â ã. Áåëåâå ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 2500,0¦ 2500,0¦
+---------------------+-------------------------+------------+-----------+
¦Ðîääîì â ã. Àëåêñèíå ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 4200,0¦ 4200,0¦
+---------------------+-------------------------+------------+-----------+
¦Äåòñêàÿ îáëàñòíàÿ ¦ÓÊÑ àäìèíèñòðàöèè ã. Òóëû¦ 12000,0¦ 12000,0¦
¦áîëüíèöà â ã. Òóëå ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ àäìèíèñòðàöèè ã. Òóëû¦ 9000,0¦ 6931,9¦
¦ðåàáèëèòàöèîííîãî ¦ ¦ ¦ ¦
¦êîðïóñà Òóëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ àäìèíèñòðàöèè ã. Òóëû¦ 1500,0¦ 1500,0¦
¦ãîðáîëüíèöû N 1 â ¦ ¦ ¦ ¦
¦ã. Òóëå ñ ñîçäàíèåì ¦ ¦ ¦ ¦
¦êàðäèîíåéðîñîñóäèñòî-¦ ¦ ¦ ¦
¦ãî öåíòðà ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Ôèçêóëüòóðíî- ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1700,0¦ 1144,9¦
¦îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦
¦êîìïëåêñ (ÔÎÊ) â ¦ ¦ ¦ ¦
¦ï. ×åðíü ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Áîëüíèöà â ã. ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 940,0¦ 940,0¦
¦Áîëîõîâî ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦ÖÐÁ â ï. Äóáíà ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1560,0¦ 1311,1¦
+---------------------+-------------------------+------------+-----------+
¦ÔÎÊ â ï. Äóáíà ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 500,0¦ 480,0¦
+---------------------+-------------------------+------------+-----------+
¦Öåíòð öåíîîáðàçîâàíèÿ¦ÕÐÖÖÑ ¦ 100,0¦ 100,0¦
+---------------------+-------------------------+------------+-----------+
¦ÆÈËÈÙÍÎÅ ¦ ¦ 41427,8¦ 35038,6¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦I. "ÂÅÒÕÎÅ ÆÈËÜÅ" ¦ ¦ 41127,8¦ 34738,6¦
+---------------------+-------------------------+------------+-----------+
¦"Äîíñêîå ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Òóëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦36-êâàðòèðíûé æèëîé ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1650,0¦ 1650,0¦
¦äîì â ï. Áîáðèê-Ãîðà ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦75-êâàðòèðíûé æèëîé ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 2795,3¦ ¦
¦äîì â ã. Äîíñêîì ïî ¦ ¦ ¦ ¦
¦óë. Êàëèíèíà ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Çàñòðîéêà äåðåâåíü ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 163,0¦ 163,0¦
¦Áåðåçîâêà è Åæîâêà ¦ ¦ ¦ ¦
¦(æèëàÿ çîíà) ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦36-êâàðòèðíûé æèëîé ¦ÓÊÑ àäìèíèñòðàöèè ÌÎ - ¦ 2730,0¦ 2730,0¦
¦äîì N 11 ïî ¦ãîðîä Íîâîìîñêîâñê è ¦ ¦ ¦
¦óë. Äðóæáû â ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦
¦ã. Íîâîìîñêîâñêå ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦36-êâàðòèðíûé æèëîé ¦ÓÊÑ àäìèíèñòðàöèè ÌÎ - ¦ 405,0¦ 405,0¦
¦äîì N 12 ïî ¦ãîðîä Íîâîìîñêîâñê è ¦ ¦ ¦
¦óë. Äðóæáû â ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦
¦ã. Íîâîìîñêîâñêå ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦36-êâàðòèðíûé æèëîé ¦ÓÊÑ àäìèíèñòðàöèè ÌÎ - ¦ 2865,0¦ 2865,0¦
¦äîì N 17-á ïî óë. ¦ãîðîä Íîâîìîñêîâñê è ¦ ¦ ¦
¦Ìèðà â ã. ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦
¦Íîâîìîñêîâñêå ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦4 åäèíèöû æèëûõ ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 1799,7¦ 1799,7¦
¦äîìîâ â ï. Îäîåâ ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦72 (100)-êâàðòèðíûé ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 6837,0¦ 3822,6¦
¦æèëîé äîì â ÌÊÐ ¦ ¦ ¦ ¦
¦"Êóéáûøåâñêèé" â ¦ ¦ ¦ ¦
¦ã. Óçëîâàÿ (ïî ¦ ¦ ¦ ¦
¦óë. Áåêëåìèùåâà) ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦80 (64)-êâàðòèðíûé ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 11600,0¦ 11182,3¦
¦æèëîé äîì ïî óë. ¦ ¦ ¦ ¦
¦Ñâîáîäíîé â ï. ×åðíü ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦144 (228)-êâàðòèðíûé ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 3000,0¦ 3000,0¦
¦æèëîé äîì N 1 â ¦ ¦ ¦ ¦
¦ã. Ùåêèíî ïî ¦ ¦ ¦ ¦
¦óë. Ëóêàøèíà ¦ ¦ ¦ ¦
¦(Åìåëüÿíîâà) ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Ãîðîä Òóëà ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Æèëîé äîì íà ó÷àñòêå ¦ÓÊÑ àäìèíèñòðàöèè ã. Òóëû¦ 2565,4¦ 2565,4¦
¦N 4 ïî ¦ ¦ ¦ ¦
¦óë. Ãëóõîïîëÿíñêîé ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Æèëîé äîì íà ó÷àñòêå ¦ÓÊÑ àäìèíèñòðàöèè ã. Òóëû¦ 350,0¦ 188,2¦
¦4 ïî ¦ ¦ ¦ ¦
¦óë. Ãëóõîïîëÿíñêîé - ¦ ¦ ¦ ¦
¦2-ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦
¦(çàñòðîéêà êâàðòàëà ¦ ¦ ¦ ¦
¦äîìîâëàäåíèé ñ N 15 ¦ ¦ ¦ ¦
¦ïî N 35) ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦200-êâàðòèðíûé æèëîé ¦ÓÊÑ àäìèíèñòðàöèè ã. Òóëû¦ 4367,4¦ 4367,4¦
¦äîì íà ïëîùàäêå 4,5 ¦ ¦ ¦ ¦
¦âî Ï ÏÌÐ ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦II. Ãîðîä Òóëà ¦ ¦ 300,0¦ 300,0¦
+---------------------+-------------------------+------------+-----------+
¦Öåíòð öåíîîáðàçîâàíèÿ¦ÕÐÖÖÑ ¦ 300,0¦ 300,0¦
+---------------------+-------------------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 3557,0¦ 3423,0¦
+---------------------+-------------------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ÓÊÑ àäìèíèñòðàöèè ã. Òóëû¦ 3487,1¦ 3423,0¦
¦ïî óë. Íåêðàñîâà ïîä ¦ ¦ ¦ ¦
¦øêîëó-èíòåðíàò íà ¦ ¦ ¦ ¦
¦300 ìåñò â ã. Òóëå ¦ ¦ ¦ ¦
+---------------------+-------------------------+------------+-----------+
¦Øêîëà íà 192 ¦ÃÓÊÑ "ÒóëîáëÓÊÑ" ¦ 69,9¦ ¦
¦ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦í.ï. Àðõàíãåëüñêîå ¦ ¦ ¦ ¦
¦ÑÏÊ èì. Òîëñòîãî ¦ ¦ ¦ ¦
¦×åðíñêîãî ðàéîíà ¦ ¦ ¦ ¦
L---------------------+-------------------------+------------+------------
-------------------------------
<*> Ëèìèòû óòî÷íåíû íà îñíîâàíèè ñòàòüè 54 Çàêîíà Òóëüñêîé îáëàñòè "Î áþäæåòå Òóëüñêîé îáëàñòè íà 2002 ãîä"
Ïðèëîæåíèå 13
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
ÏÎ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÌÓ ÊÎÌÏËÅÊÑÓ ÒÓËÜÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----------------------T---------T---------------------T---------T--------------¬
¦Íàèìåíîâàíèå ðàéîíîâ,¦Ëèìèò ¦ Óñëîâèÿ ¦Èñïîëíåíî¦ Çàêàç÷èê ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦êàïèòàëü-¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ïðåäïðèÿòèé, ¦íûõ âëî- +-----------T---------+ ¦ ¦
¦ îáúåêòîâ ¦æåíèé <*>¦ íåêîì- ¦êîììåð- ¦ ¦ ¦
¦ ¦íà ¦ìåð÷åñêàÿ ¦÷åñêàÿ ¦ ¦ ¦
¦ ¦2002 ãîä ¦(áåç- ¦(âîçâðàò-¦ ¦ ¦
¦ ¦ ¦âîçâðàòíàÿ)¦íàÿ) ¦ ¦ ¦
¦ ¦ ¦îñíîâà ¦îñíîâà ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ðîññèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- âîäîñíàáæåíèå ¦ 300,0¦ 300,0¦ ¦ 300,0¦ ÑÏÊ "Ðîññèÿ" ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ áóðåíèåì ñêâàæèíû ¦ ¦ ¦ ¦ ¦ ¦
¦â í.ï. Ñïàñ-Êîíèíî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Àðñåíüåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ïëîäîâîå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçîñíàáæåíèå ¦ 114,0¦ 114,0¦ ¦ 114,0¦ÑÏÊ "Ïëîäîâîå"¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ ¦
¦í.ï. Öåíòðàëüíûé, II ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Êîëîñ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ðåêîíñòðóêöèÿ ¦ 50,0¦ 50,0¦ ¦ 50,0¦ ÑÏÊ "Êîëîñ" ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦â í.ï. Ðàõëååâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ìàíàåíêè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ðåêîíñòðóêöèÿ ¦ 70,0¦ 70,0¦ ¦ 70,0¦ÑÏÊ "Ìàíàåíêè"¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦â í.ï. Ìèíîâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÇÀÎ "Êóçüìåíêè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 539,0¦ 539,0¦ ¦ 539,0¦ ÇÀÎ ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ "Êóçüìåíêè" ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Õðóñëîâêà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 600,0¦ 600,0¦ ¦ 597,3¦ ÑÏÊ ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ "Õðóñëîâêà" ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Äóáðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ í.ï. ¦ 861,0¦ 861,0¦ ¦ 861,0¦ ÑÏÊ ¦
¦Êðåìíåâî, Êîëîäåçè, ¦ ¦ ¦ ¦ ¦ "Äóáðîâñêèé" ¦
¦Àíäðååâêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÀÎÇÒ "Äóáèêè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ æèëûõ ¦ 170,0¦ 170,0¦ ¦ 170,0¦ ÀÎÇÒ "Äóáèêè"¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Äàëüíèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ í.ï. ¦ 400,0¦ 400,0¦ ¦ 400,0¦ ÑÏÊ "Äàëüíèé"¦
¦ßíäîâêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Êàäíîå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ñåòè âîäîïðîâîäà â ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ÑÏÊ "Êàäíîå" ¦
¦í.ï. Ñàïðîíîâî, â ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ñâîáîäíàÿ æèçíü"¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 600,0¦ 600,0¦ ¦ 598,6¦ÑÏÊ ¦
¦í.ï. Êîâàëåâêà ¦ ¦ ¦ ¦ ¦"Ñâîáîäíàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦æèçíü" ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Ñîâõîç "Ãàìîâñêèé" ¦ 235,0¦ 235,0¦ ¦ 216,3¦ Ñîâõîç ¦
¦- ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ "Ãàìîâñêèé" ¦
¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà ö.ó. ñîâõîçà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàìîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦
¦í.ï. Êðàñíûé ßð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ñìèðíîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 250,0¦ 250,0¦ ¦ 241,1¦ ÑÏÊ ¦
¦äåðåâåíü Ëèïêè, ¦ ¦ ¦ ¦ ¦ "Ñìèðíîâñêèé"¦
¦Àëåøíÿ, Ñåòåíêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÇÀÎ "Çàðÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ðåêîíñòðóêöèÿ ¦ 1200,0¦ ¦ 1200,0¦ 1200,0¦ ÇÀÎ "Çàðÿ" ¦
¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Äåäîñëàâëü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ðåêîíñòðóêöèÿ ¦ 350,0¦ 350,0¦ ¦ 349,9¦ ÑÏÊ ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ "Äåäîñëàâëü" ¦
¦í.ï. Äåäèëîâî, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçîñíàáæåíèå ¦ 615,0¦ 615,0¦ ¦ 615,0¦ ÑÏÊ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ "Äåäîñëàâëü" ¦
¦í.ï. Æèëàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Êóðêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÇÀÎ "Ñàìàðñêîå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçîñíàáæåíèå ¦ 200,0¦ 200,0¦ ¦ 200,0¦ ÇÀÎ ¦
¦æèëûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ "Ñàìàðñêîå" ¦
¦ï. Ñàìàðñêèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Êóëèêîâî ïîëå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçîñíàáæåíèå ¦ 170,0¦ 170,0¦ ¦ 170,0¦ ÑÏÊ "Êóëèêîâî¦
¦í.ï. Èâàíîâêà ¦ ¦ ¦ ¦ ¦ ïîëå" ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Çíàìåíñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ÑÏÊ ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ "Çíàìåíñêèé" ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÎÀÎ ÑÏÏ "Òóëüñêîå" ¦ 700,0¦ ¦ 700,0¦ 700,0¦ ÎÀÎ ÑÏÏ ¦
¦- òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ "Òóëüñêîå" ¦
¦ïåðåâîîðóæåíèå öåõà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïëåìçàâîä-êîëõîç ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Ëåíèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ñòðîèòåëüñòâî öåõà ¦ 1000,0¦ 1000,0¦ ¦ 997,0¦ÑÏÊ ¦
¦äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦"Ïëåìçàâîä- ¦
¦ ¦ ¦ ¦ ¦ ¦êîëõîç ¦
¦ ¦ ¦ ¦ ¦ ¦èì. Ëåíèíà" ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ñòðåëåöêèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçîñíàáæåíèå ¦ 300,0¦ 300,0¦ ¦ 300,0¦ ÑÏÊ ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ "Ñòðåëåöêèé" ¦
¦ÑÏÊ "Ñòðåëåöêèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ðàõìàíîâî" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 380,0¦ 380,0¦ ¦ 380,0¦ ÑÏÊ ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ "Ðàõìàíîâî" ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ðîññèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ðåêîíñòðóêöèÿ ¦ 250,0¦ 250,0¦ ¦ 237,7¦ ÑÏÊ "Ðîññèÿ" ¦
¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦í.ï. Âàðóøèöû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ èì. Ðóäíåâà ¦ ¦ ¦ ¦ ¦ ¦
¦í.ï. Ëþòîðè÷è ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ ÑÏÊ èì. ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ Ðóäíåâà ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ñêóðàòîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦
¦í.ï. Á. Ñêóðàòîâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ñòðîèòåëüñòâî ¦ 1100,0¦ 1100,0¦ ¦ 1100,0¦ Ìóíèöèïàëüíîå¦
¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦
¦øêîëû íà 11 êëàññîâ ¦ ¦ ¦ ¦ ¦ "×åðíñêèé ¦
¦(íà 198 ó÷àùèõñÿ) ¦ ¦ ¦ ¦ ¦ ðàéîí" ¦
¦ ¦ ¦ ¦ ¦ ¦ Òóëüñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ "Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçîñíàáæåíèå í.ï. ¦ 50,0¦ 50,0¦ ¦ 50,0¦ ÑÏÊ "Ñïàðòàê"¦
¦Ñïàðòàê (ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÇÀÎ "Íèêîëüñêîå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ðåêîíñòðóêöèÿ ¦ 370,0¦ ¦ 370,0¦ 370,0¦ ÇÀÎ ¦
¦æèâîòíîâîä÷åñêîãî ¦ ¦ ¦ ¦ ¦ "Íèêîëüñêîå" ¦
¦êîìïëåêñà íà 250 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîëîâ ÊÐÑ â ¦ ¦ ¦ ¦ ¦ ¦
¦í.ï. Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Ñîâõîç-òåõíèêóì ¦ ¦ ¦ ¦ ¦ ¦
¦"Áîãîñëîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçèôèêàöèÿ ¦ 300,0¦ 300,0¦ ¦ 227,5¦Ñîâõîç- ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦òåõíèêóì ¦
¦ ¦ ¦ ¦ ¦ ¦"Áîãîñëîâñêèé"¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÑÏÊ ÏÇ "Çûáèíî" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- âîäîñíàáæåíèå ¦ 200,0¦ 200,0¦ ¦ 200,0¦ ÑÏÊ ÏÇ ¦
¦öåíòðàëüíîé óñàäüáû ¦ ¦ ¦ ¦ ¦ "Çûáèíî" ¦
¦í.ï. Òàéäàêîâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ãàçîñíàáæåíèå ¦ 489,0¦ 489,0¦ ¦ 488,5¦ÑÏÊ ÏÇ ¦
¦í.ï. Òàéäàêîâî ¦ ¦ ¦ ¦ ¦"Çûáèíî" ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦Äåïàðòàìåíò ïî ÀÏÊ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦- ðåêîíñòðóêöèÿ ¦ 237,0¦ 237,0¦ ¦ 233,8¦ Äåïàðòàìåíò ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ïî ÀÏÊ è ¦
¦çäàíèÿ ñîãëàñíî ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèþ¦
¦Ïîñòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦N 113 îò 28.03.2000 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------+-----------+---------+---------+--------------+
¦ÂÑÅÃÎ ¦ 12800,0¦ 10530,0¦ 2270,0¦ 12676,7¦ ¦
L---------------------+---------+-----------+---------+---------+---------------
-------------------------------
<*> Ëèìèòû óòî÷íåíû íà îñíîâàíèè ñòàòüè 54 Çàêîíà Òóëüñêîé îáëàñòè "Î áþäæåòå Òóëüñêîé îáëàñòè íà 2002 ãîä"
Ïðèëîæåíèå 14
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÄËß ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ (ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ÎÐÃÀÍÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ
2002 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T----------T-----------------T-------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+-----------------------------+----------+-----------------+-------------+
¦ Æèëèùíîå ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ Òóëüñêàÿ ¦ ¦
¦- ïðèîáðåòåíèå êâàðòèð ¦ 3715,2¦ îáëàñòíàÿ Äóìà ¦ 3715,0¦
L-----------------------------+----------+-----------------+--------------
Ïðèëîæåíèå 15
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ
ÑÒÐÎÈÒÅËÜÑÒÂÓ ÄËß ÈÑÏÎËÍÈÒÅËÜÍÛÕ ÎÐÃÀÍÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------T-----------T-----------------T--------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò ¦ Çàêàç÷èê ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+-------------------------+-----------+-----------------+--------------+
¦Æèëèùíîå ñòðîèòåëüñòâî, ⦠¦ Àäìèíèñòðàöèÿ ¦ ¦
¦ òîì ÷èñëå: ¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
¦ ïðèîáðåòåíèå êâàðòèð ¦ 4500,0¦ ¦ 4500,0¦
L-------------------------+-----------+-----------------+---------------
Ïðèëîæåíèå 16
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ
ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ
ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T--------------T------------------T---------¬
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Çàêàç÷èê ¦Ëèìèò êàïèòàëüíûõ ¦Èñïîëíåíî¦
¦ ¦ ¦ âëîæåíèé <*> ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------+--------------+------------------+---------+
¦ÂÑÅÃÎ ¦ ¦ 280000,0¦ 217219,8¦
+---------------------------+--------------+------------------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------+ +------------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ 43000,0¦ 40222,4¦
+---------------------------+--------------+------------------+---------+
¦ÖÐÁ â ã. Áåëåâå ¦ ÃÓÊÑ ¦ 2686,4¦ 2686,4¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðîääîì â ã. Àëåêñèíå ¦ ÃÓÊÑ ¦ 4220,3¦ 4220,3¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Áîëüíèöà â ã. Áîëîõîâî ¦ ÃÓÊÑ ¦ 5953,3¦ 5345,4¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Òåõïåðåâîîðóæåíèå Ïëàâñêîé ¦ ÃÓÊÑ ¦ 315,0¦ 315,0¦
¦ÖÐÁ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ÖÐÁ ï. Äóáíà ¦ ÃÓÊÑ ¦ 4000,0¦ 4000,0¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ÔÎÊ â ï. ×åðíü ¦ ÃÓÊÑ ¦ 4731,7¦ 3353,0¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ÔÎÊ â ï. Äóáíà ¦ ÃÓÊÑ ¦ 1500,0¦ 1500,0¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ ëå÷åáíîãî ¦ ÃÓÊÑ ¦ 303,3¦ 303,3¦
¦êîðïóñà ÖÐÁ â ñåëå ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦Àðõàíãåëüñêîå Êàìåíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Äåòñêàÿ îáëàñòíàÿ áîëüíèöà ¦ ÓÊÑ ¦ 5290,0¦ 5290,0¦
¦â ã. Òóëå ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ÓÊÑ ¦ 9500,0¦ 9500,0¦
¦ðåàáèëèòàöèîííîãî êîðïóñà ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦Òóëüñêîé îáëàñòíîé áîëüíèöû¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ ãîðáîëüíèöû ¦ ÓÊÑ ¦ 4500,0¦ 3709,0¦
¦N 1 â ã. Òóëå ñ ñîçäàíèåì ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦êàðäèîíåéðîñîñóäèñòîãî ¦ ã. Òóëû ¦ ¦ ¦
¦öåíòðà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ 127557,0¦ 100464,9¦
+---------------------------+--------------+------------------+---------+
¦I. "ÂÅÒÕÎÅ ÆÈËÜÅ" ¦ ¦ 121820,8¦ 94728,7¦
+---------------------------+--------------+------------------+---------+
¦Áîãîðîäèöêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦60-êâàðòèðíûé æèëîé äîì ¦ ÃÓÊÑ ¦ 704,5¦ 704,5¦
¦"Ñàìîöâåòû" â Çàïàäíîì ÌÊÐ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ã. Áîãîðîäèöêà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Áåëåâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ ïåðâîãî ¦ ÃÓÊÑ ¦ 3054,1¦ 1660,4¦
¦ýòàæà äîìà N 21 ïî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦óë. Ïðèâîêçàëüíîé â ¦ ¦ ¦ ¦
¦ã. Áåëåâå ïîä æèëûå ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦90-êâàðòèðíûé æèëîé äîì ïî ¦ ÃÓÊÑ ¦ 100,0¦ 20,0¦
¦óë. Ïðîëåòàðñêîé-×åõîâà â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ã. Áåëåâå (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦"Äîíñêîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Òóëüñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦75-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 3843,7¦ 167,1¦
¦ã. Äîíñêîì ïî óë. Êàëèíèíà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ÃÓÊÑ ¦ 140,5¦ ¦
¦äåòñêîãî ñàäà ïîä ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦10-êâàðòèðíûé æèëîé äîì â ¦ ¦ ¦ ¦
¦ï. Øàõòåðñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦36-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 2728,54¦ 2728,5¦
¦ï. Áîáðèê-Ãîðà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦5-ýòàæíûé 80-êâàðòèðíûé ¦ ÃÓÊÑ ¦ 250,0¦ ¦
¦æèëîé äîì ïî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦óë. Êîìñîìîëüñêîé â ¦ ¦ ¦ ¦
¦ï. Íîâîóãîëüíûé (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦5-ýòàæíûé 98-êâàðòèðíûé ¦ ÃÓÊÑ ¦ 300,0¦ ¦
¦æèëîé äîì ïî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦óë. Îêòÿáðüñêîé â ¦ ¦ ¦ ¦
¦ã. Äîíñêîì (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦56-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 130,0¦ ¦
¦ã. Åôðåìîâå â ÌÊÐ "Þæíûé" ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Æèëîé äîì â ã. Êèìîâñêå ¦ ÃÓÊÑ ¦ 3000,0¦ 261,7¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ íà ¦ ÃÓÊÑ ¦ 1995,2¦ 504,5¦
¦300 ìåñò ïî óë. Ïàâëîâà â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ã. Êèìîâñêå ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 12287,0¦ 10581,8¦
¦è îáùåñòâåííûõ çäàíèé â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ï. Çóáîâñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦18-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 592,1¦ 286,2¦
¦ï. Áîðîäèíñêèé ïî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦óë. Òðóäîâîé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦60-êâàðòèðíûé äîì ïî ¦ ÃÓÊÑ ¦ 300,0¦ ¦
¦óë. Òåñàêîâà â ã. Êèðååâñêå¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦92-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 100,0¦ ¦
¦ã. Êèðååâñêå (2-é ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ - 38 ¦ ¦ ¦ ¦
¦êâàðòèð) ¦ ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ðàáîòû-ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦36-êâàðòèðíûé æèëîé äîì ¦ ÓÊÑ ¦ 2091,0¦ 2091,0¦
¦N 12 ïî óë. Äðóæáû â ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ã. Íîâîìîñêîâñêå ¦ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦ ãîðîä ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñê è¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé¦ ¦ ¦
¦ ¦ ðàéîí ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦36-êâàðòèðíûé æèëîé äîì ¦ ÓÊÑ ¦ 845,5¦ 158,0¦
¦N 17-á ïî óë. Ìèðà â ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ã. Íîâîìîñêîâñêå ¦ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦ ãîðîä ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñê è¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé¦ ¦ ¦
¦ ¦ ðàéîí ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦36-êâàðòèðíûé æèëîé äîì ¦ ÓÊÑ ¦ 158,0¦ ¦
¦N 17-â ïî óë. Ìèðà â ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ã. Íîâîìîñêîâñêå ¦ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦ ãîðîä ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñê è¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé¦ ¦ ¦
¦ ¦ ðàéîí ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïëàâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦90-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 8572,2¦ 8125,5¦
¦ã. Ïëàâñêå ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Îäîåâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦90-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 100,0¦ ¦
¦ï. Îäîåâå (ÏÈÐ) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦108-êâàðòèðíûé æèëîé äîì ¦ ÃÓÊÑ ¦ 100,0¦ ¦
¦ïî óë. Ñàäîâîé â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ã. Ñóâîðîâå (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦36-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 200,0¦ ¦
¦ã. Óçëîâàÿ (ÏÈÐ) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦120-êâàðòèðíûé æèëîé äîì ¦ ÃÓÊÑ ¦ 300,0¦ ¦
¦ïî óë. Òðåãóáîâà-Ãàãàðèíà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦â ã. Óçëîâàÿ (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦120-êâàðòèðíûé æèëîé äîì ¦ ÃÓÊÑ ¦ 100,0¦ ¦
¦ïî óë. Ïåðâîìàéñêîé â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ã. Óçëîâàÿ (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦72(100)-êâàðòèðíûé æèëîé ¦ ÃÓÊÑ ¦ 19185,0¦ 13770,5¦
¦äîì â ÌÊÐ "Êóéáûøåâñêèé" â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ã. Óçëîâàÿ (ïî ¦ ¦ ¦ ¦
¦óë. Áåêëåìèùåâà) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦×åðíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦80 (64)-êâàðòèðíûé æèëîé ¦ ÃÓÊÑ ¦ 13209,7¦ 10809,7¦
¦äîì ïî óë. Ñâîáîäíîé â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ï. ×åðíü ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦144-êâàðòèðíûé æèëîé äîì ¦ ÃÓÊÑ ¦ 300,0¦ ¦
¦ïî óë. Ëåíèíà â ï. ×åðíü ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦(2-é ïóñêîâîé êîìïëåêñ - ¦ ¦ ¦ ¦
¦84 êâàðòèðû) (ÏÈÐ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ãîðîä Òóëà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Æèëîé äîì íà ó÷àñòêå N 4 ¦ ÓÊÑ ¦ 14061,2¦ 14061,0¦
¦ïî óë. Ãëóõîïîëÿíñêîé ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Æèëîé äîì íà ó÷àñòêå 4 ïî ¦ ÓÊÑ ¦ 9841,46¦ 9834,7¦
¦óë. Ãëóõîïîëÿíñêîé (2-é ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ã. Òóëû ¦ ¦ ¦
¦(çàñòðîéêà êâàðòàëà ¦ ¦ ¦ ¦
¦äîìîâëàäåíèé ñ N 15 ïî ¦ ¦ ¦ ¦
¦N 35) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦120-êâàðòèðíûé æèëîé äîì â ¦ ÓÊÑ ¦ 350,0¦ ¦
¦ï. Õîìÿêîâî (ÏÈÐ) ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦185-êâàðòèðíûé æèëîé äîì â ¦ ÓÊÑ ¦ 300,0¦ ¦
¦ðàéîíå "Àýðîïîðò" (ÏÈÐ) ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Òåõíèêî-ýêîíîìè÷åñêîå ¦ ÓÊÑ ¦ 500,0¦ ¦
¦îáîñíîâàíèå íà ïîäãîòîâêó ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ïëîùàäêè ïî óë. Êàëóæñêîå ¦ ã. Òóëû ¦ ¦ ¦
¦øîññå äëÿ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦æèëüÿ ïîä ñíîñ âåòõîãî è ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦144(228)-êâàðòèðíûé æèëîé ¦ ÃÓÊÑ ¦ 21981,1¦ 18963,6¦
¦äîì N 1 ïî óë. Ëóêàøèíà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦(Åìåëüÿíîâà) â ã. Ùåêèíî ¦ ¦ ¦ ¦
¦(1-é ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦80-êâàðòèðíûé æèëîé äîì â ¦ ÃÓÊÑ ¦ 100,0¦ ¦
¦ã. ßñíîãîðñêå (ÏÈÐ) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦II. Æèëüå ëèêâèäàòîðàì ¦ ¦ 231,2¦ 231,2¦
+---------------------------+--------------+------------------+---------+
¦130-êâàðòèðíûé æèëîé äîì ¦ ÓÊÑ ¦ 231,2¦ 231,2¦
¦íà ó÷àñòêå 3 ïî ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦óë. Ãëóõîïîëÿíñêîé ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦III. Ïðî÷èå îáúåêòû ¦ ¦ 5505,0¦ 5505,0¦
¦æèëèùíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïðîèçâîäñòâî ¦ ÓÊÑ ¦ 5505,0¦ 5505,0¦
¦æåëåçîáåòîííûõ èçäåëèé ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦êàðêàñíî-ìîíîëèòíîãî ¦ ã. Òóëû ¦ ¦ ¦
¦äîìîñòðîåíèÿ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Îáðàçîâàíèå ¦ ¦ 4443,0¦ 4398,7¦
+---------------------------+--------------+------------------+---------+
¦Øêîëà íà 192 ó÷àùèõñÿ â ¦ ÃÓÊÑ ¦ 4443,0¦ 4398,7¦
¦í.ï. Àðõàíãåëüñêîå ÑÏÊ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦"èì. Ë. Òîëñòîãî" ×åðíñêîãî¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êóëüòóðà ¦ ¦ 10000,0¦ 10000,0¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ Òóëüñêîãî ¦ ÓÊÑ ¦ 10000,0¦ 10000,0¦
¦àêàäåìè÷åñêîãî òåàòðà äðàìû¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ 95000,0¦ 62133,8¦
+---------------------------+--------------+------------------+---------+
¦Ãîðîä Òóëà ¦ ¦ 31237,5¦ 15384,4¦
+---------------------------+--------------+------------------+---------+
¦Âîäîïðîâîä â ã. Òóëå - ¦ ÓÊÑ ¦ 13567,7¦ 4593,2¦
¦ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦(Îêñêèé âîäîçàáîð) II ï.ê. ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êàíàëèçàöèÿ (ðàñøèðåíèå è ¦ ÓÊÑ ¦ 400,0¦ 400,0¦
¦ðåêîíñòðóêöèÿ) â ã. Òóëå ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ÓÊÑ ¦ 14008,3¦ 8126,6¦
¦êàíàëèçàöèîííîé íàñîñíîé ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ñòàíöèè (ÊÍÑ-5) ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êàíàëèçîâàíèå ïîñåëêîâ ¦ ÓÊÑ ¦ 425,0¦ 324,5¦
¦"Þæíûé" è "Ïîáåäà" ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦(ï. Ñêóðàòîâî) ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Âîäîïðîâîä îò Ùåãëîâñêèõ ¦ ÓÊÑ ¦ 800,0¦ 500,0¦
¦ñîîðóæåíèé ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåêëàäêà âîäîâîäà ¦ ÓÊÑ ¦ 1000,0¦ 777,4¦
¦Ìàñëîâñêî-Ïåñî÷åíñêîãî ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦âîäîçàáîðà ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Âîäîâîä ïî óë. Øèøêèíà ¦ ÓÊÑ ¦ 1036,5¦ 662,7¦
¦ ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ ã. Òóëû ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Àëåêñèíñêèé ðàéîí ¦ ¦ 796,2¦ 794,4¦
+---------------------------+--------------+------------------+---------+
¦ä. Ìÿñîåäîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 226,2¦ 226,2¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Øåëåïèíî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà âåòõèõ ¦ ÃÓÊÑ ¦ 570,0¦ 568,2¦
¦âîäîïðîâîäíûõ ñåòåé ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Áåëåâñêèé ðàéîí ¦ ¦ 3100,0¦ 2470,8¦
+---------------------------+--------------+------------------+---------+
¦ã. Áåëåâ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä ñðåäíåãî ¦ ÃÓÊÑ ¦ 820,0¦ 816,5¦
¦äàâëåíèÿ ïî óë. Ëåíèíà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ ¦ ÃÓÊÑ ¦ 600,0¦ 560,0¦
¦ñîîðóæåíèé ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êîòåëüíàÿ N 2 ïî ¦ ÃÓÊÑ ¦ 850,0¦ 465,6¦
¦óë. Áóðöåâà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êîòåëüíàÿ ê äåòñêîìó ñàäó ¦ ÃÓÊÑ ¦ 830,0¦ 628,7¦
¦N 2 ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Áîãîðîäèöêèé ðàéîí ¦ ¦ 5713,2¦ 4982,6¦
+---------------------------+--------------+------------------+---------+
¦ã. Áîãîðîäèöê ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ ìîäóëüíîé ¦ ÃÓÊÑ ¦ 4049,0¦ 3690,1¦
¦êîòåëüíîé â Âîñòî÷íîì ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ìèêðîðàéîíå - òåïëîòðàññîé ¦ ¦ ¦ ¦
¦ê ÌÊÐ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Áåãè÷åâñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 100,0¦ ¦
¦(ïðîåêòíûå ðàáîòû) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Òîâàðêîâñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà âåòõèõ òåïëîâûõ ¦ ÃÓÊÑ ¦ 500,0¦ 250,0¦
¦ñåòåé ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Þæíûé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà è ¦ ÃÓÊÑ ¦ 1042,5¦ 1042,5¦
¦îáúåêòîâ ñîöñôåðû ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ñ. Áàõìåòüåâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä íà èíäèâèäóàëüíûå ¦ ÃÓÊÑ ¦ 21,7¦ ¦
¦èñòî÷íèêè òåïëîñíàáæåíèÿ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦æèëîãî ôîíäà è îáúåêòîâ ¦ ¦ ¦ ¦
¦ñîöñôåðû (1 î÷åðåäü - ¦ ¦ ¦ ¦
¦æèëüå) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Âîëîâñêèé ðàéîí ¦ ¦ 3203,8¦ 1805,4¦
+---------------------------+--------------+------------------+---------+
¦ä. Áàñêàêîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä íà ãàç êîòåëüíîé ¦ ÃÓÊÑ ¦ 500,0¦ 351,6¦
¦øêîëû ñ ãàçîïðîâîäîì ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Êàçà÷êà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ìîäóëüíàÿ êîòåëüíàÿ ¦ ÃÓÊÑ ¦ 84,8¦ 84,8¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä ê ìîäóëüíîé ¦ ÃÓÊÑ ¦ 121,0¦ 121,0¦
¦êîòåëüíîé ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Òóðäåé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä íà ãàç êîòåëüíîé ¦ ÃÓÊÑ ¦ 750,0¦ ¦
¦øêîëû ñ ãàçîïðîâîäîì ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Âîëîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàâåðøåíèå ìîíòàæà ¦ ÃÓÊÑ ¦ 541,0¦ 541,0¦
¦îáîðóäîâàíèÿ è ïóñê â ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ýêñïëóàòàöèþ ñèñòåì ¦ ¦ ¦ ¦
¦îòîïëåíèÿ çäàíèé ÐÎÂÄ è ¦ ¦ ¦ ¦
¦áûòêîìáèíàòà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ÑÏÊ èì. Ìè÷óðèíà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ í.ï. Ñàäîâîå ¦ ÃÓÊÑ ¦ 552,0¦ 552,0¦
¦(ãàçîïðîâîä íèçêîãî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦äàâëåíèÿ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Ãîðíûé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä ê êîòåëüíîé ¦ ÃÓÊÑ ¦ 155,0¦ 155,0¦
¦(ãàçîñíàáæåíèå) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Êðàñíàÿ Äóáðàâêà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä íà ãàç êîòåëüíîé ¦ ÃÓÊÑ ¦ 500,0¦ ¦
¦øêîëû ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàîêñêèé ðàéîí ¦ ¦ 6018,6¦ 1644,0¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Ìèðîòèíñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä âûñîêîãî ¦ ÃÓÊÑ ¦ 130,1¦ ¦
¦äàâëåíèÿ ê í.ï. Ìèðîòèíñêèé¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Äìèòðèåâñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä ê êîòåëüíîé ¦ ÃÓÊÑ ¦ 69,0¦ 69,0¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Ëàíüøèíñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä Ä 89, äë. 14 êì ¦ ÃÓÊÑ ¦ 5819,5¦ 1575,0¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦"Äîíñêîå ìóíèöèïàëüíîå ¦ ¦ 1700,0¦ 1693,8¦
¦îáðàçîâàíèå" ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ã. Äîíñêîé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Òåïëîòðàññà ê ¦ ÃÓÊÑ ¦ 1700,0¦ 1693,8¦
¦36-êâàðòèðíîìó æèëîìó äîìó ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦â ï. Áîáðèê-Ãîðà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Äóáåíñêèé ðàéîí ¦ ¦ 1403,0¦ 1102,0¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Íàäåæäèíî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà âåòõèõ ¦ ÃÓÊÑ ¦ 690,0¦ 690,0¦
¦âîäîïðîâîäíûõ ñåòåé íà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ïîëèýòèëåíîâûå òðóáû ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Äóáíà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà âåòõèõ ¦ ÃÓÊÑ ¦ 300,0¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé ÂË 0,4 ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦êÂò ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Ïðîòàñîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà âåòõèõ ¦ ÃÓÊÑ ¦ 413,0¦ 412,0¦
¦âîäîïðîâîäíûõ ñåòåé íà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ïîëèýòèëåíîâûå òðóáû ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Åôðåìîâñêèé ðàéîí ¦ ¦ 1140,0¦ ¦
+---------------------------+--------------+------------------+---------+
¦ñò. Ìàëàÿ Àíäðååâêà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ äâóõ ¦ ÃÓÊÑ ¦ 700,0¦ ¦
¦16-êâàðòèðíûõ æèëûõ äîìîâ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Ìå÷íÿíêà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ ¦ ÃÓÊÑ ¦ 220,0¦ ¦
¦îáðàçîâàòåëüíîãî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Ìå÷íÿíñêàÿ ¦ ¦ ¦ ¦
¦îñíîâíàÿ îáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦
¦øêîëà N 27", ìåäïóíêòà, ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñåëüñêîãî ¦ ¦ ¦ ¦
¦îêðóãà, ÄÊ, ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ è ¦ ¦ ¦ ¦
¦ñòîëîâîé ÑÏÊ "Ãèãàíò" ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Òðóñîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 220,0¦ ¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êèìîâñêèé ðàéîí ¦ ¦ 6005,5¦ 4555,5¦
+---------------------------+--------------+------------------+---------+
¦ã. Êèìîâñê ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåîáîðóäîâàíèå êîòåëüíîé ¦ ÃÓÊÑ ¦ 640,0¦ 332,0¦
¦N 5 ïîä öåíòðàëüíûé ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦òåïëîâîé ïóíêò (ÖÒÏ) ñ ¦ ¦ ¦ ¦
¦òåïëîòðàññîé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà ó÷àñòêîâ âåòõèõ ¦ ÃÓÊÑ ¦ 1430,0¦ 1274,6¦
¦òåïëîâûõ ñåòåé ÄÓ-76-219 ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåîáîðóäîâàíèå ÖÒÏ N 1 ¦ ÃÓÊÑ ¦ 860,0¦ ¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Çóáîâñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êàíàëèçîâàíèå ïîñåëêà ¦ ÃÓÊÑ ¦ 850,0¦ 783,1¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Èâàíüêîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ ¦ ÓÊÑ ¦ ¦ ¦
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà è ¦ àäìèíèñòðàöèè¦ 2000,0¦ 1943,3¦
¦îáúåêòîâ ñîöñôåðû ¦ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦ ãîðîä ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñê è¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé¦ ¦ ¦
¦ ¦ ðàéîí ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ñ. Ëóãîâîå ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 225,5¦ 222,5¦
¦(150 êâàðòèð) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êèðååâñêèé ðàéîí ¦ ¦ 12347,0¦ 11715,3¦
+---------------------------+--------------+------------------+---------+
¦ï. Øâàðöåâñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êîòåëüíàÿ ñ òåïëîñåòÿìè ¦ ÃÓÊÑ ¦ 12347,0¦ 11715,3¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ëåíèíñêèé ðàéîí ¦ ¦ 1203,7¦ 169,0¦
+---------------------------+--------------+------------------+---------+
¦ï. Çàéöåâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä íà ãàç êîòåëüíîé ¦ ÃÓÊÑ ¦ 500,0¦ ¦
¦øêîëû ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä ê êîòåëüíîé ¦ ÃÓÊÑ ¦ 150,0¦ ¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä âûñîêîãî ¦ ÃÓÊÑ ¦ 553,7¦ 169,0¦
¦äàâëåíèÿ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êóðêèíñêèé ðàéîí ¦ ¦ 839,0¦ 838,9¦
+---------------------------+--------------+------------------+---------+
¦ï. Ñàìàðñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä íà ãàç êîòåëüíîé ¦ ÃÓÊÑ ¦ 839,0¦ 838,9¦
¦øêîëû ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ 710,0¦ ¦
+---------------------------+--------------+------------------+---------+
¦ã. Ñîêîëüíèêè ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÓÊÑ ¦ 710,0¦ ¦
¦ ¦ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦ ãîðîä ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñê è¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé¦ ¦ ¦
¦ ¦ ðàéîí ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Îäîåâñêèé ðàéîí ¦ ¦ 4700,0¦ 3685,1¦
+---------------------------+--------------+------------------+---------+
¦ï. Îäîåâ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ñ ¦ ÃÓÊÑ ¦ 700,0¦ ¦
¦ïåðåâîäîì íà èíäèâèäóàëüíûå¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦èñòî÷íèêè îòîïëåíèÿ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä æèëîãî äîìà N 23-à ¦ ÃÓÊÑ ¦ 500,0¦ 297,0¦
¦ïî óë. Òîëñòîãî ï. Îäîåâ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦íà èíäèâèäóàëüíûå ¦ ¦ ¦ ¦
¦èñòî÷íèêè îòîïëåíèÿ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîîáåñïå÷åíèå ¦ ¦ ¦ ¦
¦öåíòðàëüíîé óñàäüáû í.ï. ¦ ¦ ¦ ¦
¦Íèêîëî-Æóïàíü, â òîì ÷èñëå ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦2-ÿ î÷åðåäü: ãàçîïðîâîä ¦ ÃÓÊÑ ¦ 3000,0¦ 3000,0¦
¦âûñîêîãî è ñðåäíåãî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦äàâëåíèÿ ê ï. Ñîìîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦3-ÿ î÷åðåäü - ãàçîïðîâîä ¦ ÃÓÊÑ ¦ 500,0¦ 388,1¦
¦âûñîêîãî äàâëåíèÿ ÷åðåç ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ð. Óïà ï. Àïóõòèíî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ñóâîðîâñêèé ðàéîí ¦ ¦ 2012,5¦ 2000,0¦
+---------------------------+--------------+------------------+---------+
¦ã. Ñóâîðîâ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 12,5¦ ¦
¦(344 êâàðòèðû) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Õàíèíî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä âûñîêîãî ¦ ÃÓÊÑ ¦ 2000,0¦ 2000,0¦
¦äàâëåíèÿ ê í.ï. Õàíèíî ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Òåïëî-Îãàðåâñêèé ðàéîí ¦ ¦ 3826,0¦ 3426,0¦
+---------------------------+--------------+------------------+---------+
¦ï. Òåïëîå ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ïåðåâîä æèëîãî ôîíäà ÌÊÐ ¦ ÃÓÊÑ ¦ 3220,0¦ 3220,0¦
¦"Ñåëüõîçòåõíèêà" íà ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦èíäèâèäóàëüíûå èñòî÷íèêè ¦ ¦ ¦ ¦
¦îòîïëåíèÿ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Êîòåëüíàÿ äåòñêîãî ñàäà ïî ¦ ÃÓÊÑ ¦ 400,0¦ ¦
¦óë. Ñåëüõîçòåõíèêîâñêàÿ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦(ãàçîâûé òåïëîâîé ïóíêò - ¦ ¦ ¦ ¦
¦2) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ñ. Èâàíîâñêîå ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîïðîâîä ñ ãàçèôèêàöèåé ¦ ÃÓÊÑ ¦ 206,0¦ 206,0¦
¦40 êâàðòèð ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Óçëîâñêèé ðàéîí ¦ ¦ 1000,0¦ 300,0¦
+---------------------------+--------------+------------------+---------+
¦ï. Áðóñíÿíñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 700,0¦ 210,0¦
¦ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Ãîðíÿöêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 300,0¦ 90,0¦
¦(íàðóæíûé ãàçîïðîâîä) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦×åðíñêèé ðàéîí ¦ ¦ 2399,0¦ 1036,6¦
+---------------------------+--------------+------------------+---------+
¦ï. ×åðíü ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Âîäîçàáîð èç ñêâàæèíû ñ ¦ ÃÓÊÑ ¦ 350,0¦ 312,3¦
¦âîäîâîäîì â ÌÊÐ N 1 äë. 200¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ì ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà âåòõèõ òåïëîâûõ ¦ ÃÓÊÑ ¦ 1049,0¦ ¦
¦ñåòåé ïî óë. Ñâîáîäíîé ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦L 150 ì ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåçåðâíûé âîäîâîä ê ¦ ÃÓÊÑ ¦ 500,0¦ 455,3¦
¦öåíòðàëüíîé êîòåëüíîé èç ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ïîëèýòèëåíîâûõ òðóá ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Ñêóðàòîâñêèé ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçèôèêàöèÿ æèëîãî ôîíäà ¦ ÃÓÊÑ ¦ 500,0¦ 269,0¦
¦(66 êâàðòèð) ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ùåêèíñêèé ðàéîí ¦ ¦ 1130,0¦ 1043,5¦
+---------------------------+--------------+------------------+---------+
¦ã. Ùåêèíî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ âåòõèõ ¦ ÃÓÊÑ ¦ 730,0¦ 730,0¦
¦òåïëîñåòåé êîòåëüíîé N 20 ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Øåâåëåâêà ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Óñòàíîâêà ÀÎàè ïðîòî÷íûõ ¦ ÃÓÊÑ ¦ 400,0¦ 313,5¦
¦âîäîíàãðåâàòåëåé â æèëûõ ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦äîìàõ ïîñåëêà (12 äîìîâ) ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ßñíîãîðñêèé ðàéîí ¦ ¦ 2300,0¦ 2034,7¦
+---------------------------+--------------+------------------+---------+
¦ï. Ñàíòàëîâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ìîäóëüíàÿ êîòåëüíàÿ äëÿ ¦ ÃÓÊÑ ¦ 1550,0¦ 1468,3¦
¦øêîëû-èíòåðíàòà è ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦ïåðåâîä íà èíäèâèäóàëüíûå ¦ ¦ ¦ ¦
¦èñòî÷íèêè îòîïëåíèÿ æèëîãî ¦ ¦ ¦ ¦
¦ôîíäà, äåòñêîãî ñàäà, ¦ ¦ ¦ ¦
¦êëóáà è áèáëèîòåêè ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦í.ï. Ôåäÿøåâî ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ãàçîñíàáæåíèå ïîñåëêà ÑÏÊ ¦ ÃÓÊÑ ¦ 750,0¦ 566,4¦
¦"ßñíîãîðñêèé" ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ï. Íîâîãóðîâñêèé ¦ ¦ 1400,0¦ 736,8¦
+---------------------------+--------------+------------------+---------+
¦Ñòðîèòåëüñòâî âîäîâîäà è ¦ ÃÓÊÑ ¦ 1400,0¦ 736,8¦
¦íàñîñíîé ñòàíöèè îò ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦âîäîâîäà øàõòû Íèêóëèíñêàÿ ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦ÀÒÎ "Òóëà-50" ¦ ¦ 715,0¦ 715,0¦
+---------------------------+--------------+------------------+---------+
¦Çàìåíà âåòõèõ ¦ ÃÓÊÑ ¦ 715,0¦ 715,0¦
¦âîäîïðîâîäíûõ ñåòåé ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Òåõíèêî-ýêîíîìè÷åñêèå ¦ ¦ 100,0¦ ¦
¦ðàñ÷åòû ¦ ¦ ¦ ¦
+---------------------------+--------------+------------------+---------+
¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ ¦ ÃÓÊÑ ¦ 100,0¦ ¦
¦ñåòåé òåïëîñíàáæåíèÿ è ¦ "ÒóëîáëÓÊÑ" ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ïî ðàéîíàì ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
L---------------------------+--------------+------------------+----------
--------------------------------
<*> Ëèìèòû óòî÷íåíû íà îñíîâàíèè ñòàòüè 54 Çàêîíà Òóëüñêîé îáëàñòè "Î áþäæåòå Òóëüñêîé îáëàñòè íà 2002 ãîä"
Ïðèëîæåíèå 17
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÆÈËÜß Â
ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ
ÈÑÒÎ×ÍÈÊÎÂ, ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T-----------T--------------T---------T-------------¬
¦ Íàèìåíîâàíèå ¦ Ëèìèò ¦Óñëîâèÿ ¦Èñïîëíåíî¦ Çàêàç÷èê ¦
¦ ðàéîíîâ, ¦êàïèòàëüíûõ¦ôèíàíñèðîâà- ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ¦ âëîæåíèé ¦íèÿ - ¦ ¦ ¦
¦ ïðåäïðèÿòèé, ¦íà 2002 ãîä¦êîììåð÷åñêàÿ ¦ ¦ ¦
¦ îáúåêòîâ ¦ ¦(âîçâðàòíàÿ) ¦ ¦ ¦
¦ ¦ ¦îñíîâà ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+-----------+--------------+---------+-------------+
¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÇÀÎ "Ìåæäóðå÷üå" ¦ ¦ ¦ ¦Ðåãèîíàëüíûé ¦
¦ ¦ ¦ ¦ ¦ôîíä ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
¦- ïÿòü 2-êâ. æèëûõ ¦ 1000,0¦ 1000,0¦ 857,9¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ í.ï. Øêèëåâêà ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÑÏÊ "Íîâûé ïóòü" ¦ 1100,0¦ 1100,0¦ 1099,4¦Ðåãèîíàëüíûé ¦
¦- òðè 2-êâ. æèëûõ ¦ ¦ ¦ ¦ôîíä ðàçâèòèÿ¦
¦äîìà ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ Êàìåíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÑÏÊ "Ìîë÷àíîâñêèé" ¦ ¦ ¦ ¦Ðåãèîíàëüíûé ¦
¦- 2-êâ. æèëîé äîì ¦ 750,0¦ 750,0¦ 452,6¦ôîíä ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÑÏÊ "Àðõàíãåëüñêîå" ¦ 750,0¦ 750,0¦ 665,5¦Ðåãèîíàëüíûé ¦
¦- 2-êâ. æèëîé äîì ¦ ¦ ¦ ¦ôîíä ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÑÏÊ "Êðîïîòîâî" ¦ 1000,0¦ 1000,0¦ 989,6¦Ðåãèîíàëüíûé ¦
¦- äâà 2-êâ. æèëûõ ¦ ¦ ¦ ¦ôîíä ¦
¦äîìà ¦ ¦ ¦ ¦ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÑÏÊ ¦ ¦ ¦ ¦Ðåãèîíàëüíûé ¦
¦"Ïëåìçàâîä-êîëõîç ¦ ¦ ¦ ¦ôîíä ðàçâèòèÿ¦
¦èì. Ëåíèíà" ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦- 12-êâ. æèëîé äîì ¦ 4500,0¦ 4500,0¦ 2878,6¦ñòðîèòåëüñòâà¦
¦â í.ï. Ñïàññêîå ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÑÏÊ "Äðóæáà" ¦ 900,0¦ 900,0¦ 899,6¦Ðåãèîíàëüíûé ¦
¦- ïÿòü 2-êâ. æèëûõ ¦ ¦ ¦ ¦ôîíä ðàçâèòèÿ¦
¦äîìîâ ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ ßñíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÑÏÊ ÏÇ "Çûáèíî" ¦ 550,0¦ 550,0¦ 349,8¦Ðåãèîíàëüíûé ¦
¦- äâà 2-êâ. æèëûõ ¦ ¦ ¦ ¦ôîíä ðàçâèòèÿ¦
¦äîìà ¦ ¦ ¦ ¦æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦è ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦
+--------------------+-----------+--------------+---------+-------------+
¦ÈÒÎÃÎ ¦ 10550,0¦ 10550,0¦ 8193,0¦ ¦
L--------------------+-----------+--------------+---------+--------------
Ïðèëîæåíèå 18
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
Ó×ÐÅÆÄÅÍÈÉ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-----------T----------T----------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ëèìèò ¦ Èñïîëíåíî¦ Çàêàç÷èê ¦
¦ ¦êàïèòàëüíûõ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+---------------------------+-----------+----------+----------------+
¦Ñåâåðî-Àãååâñêèé ¦ ¦ ¦ ¦
¦ñïåöèàëüíûé äîì-èíòåðíàò ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ï. Ñåâåðî-Àãååâñêèé ¦ ¦ ¦ ¦
¦Ñóâîðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ñïàëüíîãî ¦ 700,0¦ 700,0¦Ñåâåðî-Àãååâñêèé¦
¦êîðïóñà N 3 ¦ ¦ ¦ñïåöèàëüíûé ¦
¦ ¦ ¦ ¦äîì-èíòåðíàò äëÿ¦
¦ ¦ ¦ ¦ïðåñòàðåëûõ è ¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦
L---------------------------+-----------+----------+-----------------
Ïðèëîæåíèå 19
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
Ó×ÐÅÆÄÅÍÈÉ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T-----------T-----------T-----------------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ëèìèò ¦ Èñïîëíåíî ¦ Çàêàç÷èê ¦
¦ ¦êàïèòàëüíûõ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+--------------------------+-----------+-----------+-----------------+
¦Ñåâåðî-Àãååâñêàÿ ¦ ¦ ¦ ¦
¦ñïåöèàëüíàÿ ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò 8 âèäà äëÿ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ï. ¦ ¦ ¦ ¦
¦Ñåâåðî-Àãååâñêèé ¦ ¦ ¦ ¦
¦Ñóâîðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦ 500,0¦ 455,0¦ ÎÀÎ ¦
¦ñîîðóæåíèé ¦ ¦ ¦"Òóëàñîâõîçñòðîé"¦
L--------------------------+-----------+-----------+------------------
Ïðèëîæåíèå 20
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ
ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÓÂÄ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----T-----------------------T------------T----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ëèìèò ¦ Èñïîëíåíî¦ Çàêàç÷èê ¦
¦ ¦ ¦ êàïèòàëüíûõ¦ ¦ ¦
¦ ¦ ¦ âëîæåíèé ¦ ¦ ¦
+----+-----------------------+------------+----------+-----------+
¦1 ¦Îñóùåñòâèòü ¦ 1500,0¦ 1500,0¦ ÓÂÄ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ Òóëüñêîé ¦
¦ ¦81-êâàðòèðíîãî æèëîãî ¦ ¦ ¦ îáëàñòè ¦
¦ ¦äîìà äëÿ ñîòðóäíèêîâ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè ¦ ¦ ¦ ¦
+----+-----------------------+------------+----------+-----------+
¦2 ¦Ïðîâåñòè ïðîåêòíûå ¦ 250,0¦ 250,0¦ ÓÂÄ ¦
¦ ¦ðàáîòû ïî ¦ ¦ ¦ Òóëüñêîé ¦
¦ ¦ñòðîèòåëüñòâó ¦ ¦ ¦ îáëàñòè ¦
¦ ¦144-êâàðòèðíîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦äîìà ¦ ¦ ¦ ¦
+----+-----------------------+------------+----------+-----------+
¦ ¦Èòîãî ¦ 1750,0¦ 1750,0¦ ¦
L----+-----------------------+------------+----------+------------
Ïðèëîæåíèå 21
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÎÁÚÅÊÒÎÂ ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÔÈÍÀÍÑÈÐÓÅÌÎÉ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎÑÒÓÏÀÞÙÈÕ ÎÒ ÏÎÃÀØÅÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÆÈËÈÙÍÛÕ ÑÅÐÒÈÔÈÊÀÒÎÂ,
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T----------------T------T---------¬
¦ Íàèìåíîâàíèå ¦ Çàêàç÷èê ¦ Ëèìèò¦Èñïîëíåíî¦
¦ îáúåêòîâ ¦ ¦ 2002 ¦ ¦
¦ ¦ ¦ ã. ¦ ¦
+--------------------+----------------+------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------+----------------+------+---------+
¦Æèëèùíîå ¦ ¦1934,9¦ 1934,9¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+--------------------+----------------+------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Ùåêèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------------------+----------------+------+---------+
¦144 (228)- ¦ÃÓÊÑ "ÒóëîáëÓÊÑ"¦1934,9¦ 1934,9¦
¦êâàðòèðíûé æèëîé ¦ ¦ ¦ ¦
¦äîì N 1 â ã. Ùåêèíî ¦ ¦ ¦ ¦
¦ïî óë. Ëóêàøèíà ¦ ¦ ¦ ¦
¦(Åìåëüÿíîâà) ¦ ¦ ¦ ¦
L--------------------+----------------+------+----------
Ïðèëîæåíèå 22
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ
ÑÒÐÎÈÒÅËÜÑÒÂÓ ÄËß ÑÏÅÖÈÀËÜÍÎÃÎ ÌÎÒÎÐÈÇÎÂÀÍÍÎÃÎ
ÏÎËÊÀ ÂÍÓÒÐÅÍÍÈÕ ÂÎÉÑÊ ÌÂÄ ÐÎÑÑÈÈ (ÂÎÉÑÊÎÂÀß
×ÀÑÒÜ 6570) ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
------------------------T-------------------T----------T----------¬
¦Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò êàïèòàëüíûõ ¦ Èñïîëíåíî¦ Çàêàç÷èê ¦
¦ ¦ âëîæåíèé ¦ çà 2002 ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦
+-----------------------+-------------------+----------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî,¦ 1085,8¦ 1085,8¦Âîéñêîâàÿ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦÷àñòü 6570¦
¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êâàðòèð èç¦ 1085,8¦ 1085,8¦ ¦
¦ðàñ÷åòà ñòîèìîñòè 1 ¦ ¦ ¦ ¦
¦êâ. ì 8,5 - 9,0 ¦ ¦ ¦ ¦
¦òûñ. ðóáëåé: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦- äâóõêîìíàòíàÿ ¦ 473,0¦ ¦ ¦
¦ïëîùàäüþ 52,6 êâ. ì (1)¦ ¦ ¦ ¦
¦- òðåõêîìíàòíàÿ ¦ 612,8¦ ¦ ¦
¦ïëîùàäüþ 68,1 êâ. ì (1)¦ ¦ ¦ ¦
L-----------------------+-------------------+----------+-----------
Ïðèëîæåíèå 23
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÏÎ
ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÌÓ ÊÎÌÏËÅÊÑÓ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ,
ÔÈÍÀÍÑÈÐÓÅÌÎÉ ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ,
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T------------T----------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ëèìèò ¦ Óñëîâèÿ ¦Èñïîëíåíî ¦Çàêàç÷èê ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ¦ êàïèòàëüíûõ¦ôèíàíñèðîâàíèÿ -¦ ¦ ¦
¦ ïðåäïðèÿòèé, îáúåêòîâ ¦ âëîæåíèé íঠêîììåð÷åñêàÿ ¦ ¦ ¦
¦ ¦ 2002 ãîä ¦ (âîçâðàòíàÿ) ¦ ¦ ¦
¦ ¦ ¦ îñíîâà ¦ ¦ ¦
+--------------------------+------------+----------------+-----------+-----------+
¦ Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ÎÎÎ Àãðîôèðìà ¦ ¦ ¦ ¦ ¦
¦"Ýêñïðåññ" ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêîãî ¦ ¦ ¦ ¦ÎÎÎ ¦
¦êîìïëåêñà íà 240 ãîëîâ ¦ ¦ ¦ ¦Àãðîôèðìà ¦
¦â ä. Çåëåíèíî ¦ 1300,0¦ 1300,0¦- ¦"Ýêñïðåññ" ¦
¦Ñóâîðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+----------------+-----------+-----------+
¦ Êèðååâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ÇÀÎ "Çàðÿ" ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ ¦ 350,0¦ 350,0¦ -¦ÇÀÎ "Çàðÿ" ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+----------------+-----------+-----------+
¦ Óçëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ÑÏÊ èì. Ðóäíåâà ¦ ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ÑÏÊ èì. ¦
¦æèâîòíîâîä÷åñêèõ ¦ 300,0¦ 300,0¦ -¦Ðóäíåâà ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+----------------+-----------+-----------+
¦ÈÒÎÃÎ ¦ 1950,0¦ 1950,0¦ -¦ ¦
L--------------------------+------------+----------------+-----------+------------
Ïðèëîæåíèå 24
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎ ÆÈËÈÙÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÄËß ÎÐÃÀÍÎÂ ÏÐÎÊÓÐÀÒÓÐÛ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T----------------T---------------T-----------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ëèìèò ¦Èñïîëíåíî ¦ Çàêàç÷èê ¦
¦ ¦ êàïèòàëüíûõ ¦ ¦ ¦
¦ ¦ âëîæåíèé ¦ ¦ ¦
+---------------------------+----------------+---------------+-----------------+
¦Æèëèùíîå ñòðîèòåëüñòâî, ¦ 2500,0¦ 2340,5¦ Ïðîêóðàòóðà ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ îáëàñòè ¦
¦ïðèîáðåòåíèå êâàðòèðû â ¦ 2500,0¦ 2340,5¦ ¦
¦ðàéîíàõ íîâîñòðîéêè ãîðîäà ¦ ¦ ¦ ¦
¦Òóëû èç ðàñ÷åòà ñòîèìîñòè ¦ ¦ ¦ ¦
¦1 êâ. ì 15,0 - 16,0 ¦ ¦ ¦ ¦
¦òûñ. ðóá. ¦ ¦ ¦ ¦
L---------------------------+----------------+---------------+------------------
Ïðèëîæåíèå 25
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÍÀÏÐÀÂËÅÍÈßÕ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---T---------------------------------------T----------T----------¬
¦ ¦ ¦Óòâåðæäåíî¦ Èñïîëíåíî¦
+--+---------------------------------------+----------+----------+
¦1 ¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé ñåòè ¦ 689763,0¦ 679200,0¦
¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã (â ¦ ¦ ¦
¦ ¦òîì ÷èñëå ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî âûïîëíåííûì ðàáîòàì) ¦ ¦ ¦
+--+---------------------------------------+----------+----------+
¦2 ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî ¦ 167237,0¦ 73245,0¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà ¦ ¦ ¦
¦ ¦íèõ, à òàêæå ðàçâèòèå ïðîèçâîäñòâåííûõ ¦ ¦ ¦
¦ ¦áàç äîðîæíûõ îðãàíèçàöèé (â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦
¦ ¦ïî âûïîëíåííûì ðàáîòàì) ¦ ¦ ¦
+--+---------------------------------------+----------+----------+
¦3 ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è ¦ 80000,0¦ 46998,0¦
¦ ¦äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--+---------------------------------------+----------+----------+
¦4 ¦Ðåçåðâ ôîíäà, âñåãî ¦ 284400,0¦ 284357,0¦
+--+---------------------------------------+----------+----------+
¦5 ¦Òåððèòîðèàëüíûå ðàñõîäû, âñåãî ¦ 5650,0¦ 1336,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦à) íàäçîð çà ñîñòîÿíèåì ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ, âêëþ÷àÿ êîíòðîëü, ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáñëåäîâàíèå, èñïûòàíèÿ, ¦ ¦ ¦
¦ ¦ïàñïîðòèçàöèþ, äèàãíîñòèêó ¦ 617,0¦ 551,0¦
¦ ¦á) ïðîâåäåíèå ïîäðÿäíûõ òîðãîâ è ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ íà âûïîëíåíèå ¦ ¦ ¦
¦ ¦ðàáîò ïî ñîäåðæàíèþ, ðåìîíòó, ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ñòðîèòåëüñòâó ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ, ôèíàíñèðîâàíèå ýòèõ ¦ ¦ ¦
¦ ¦ðàáîò, íàäçîð çà èõ âûïîëíåíèåì è ¦ ¦ ¦
¦ ¦ïðèåìêà ¦ 160,0¦ - ¦
¦ ¦â) àíàëèç äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèé íà àâòîìîáèëüíûõ äîðîãàõ,¦ ¦ ¦
¦ ¦â òîì ÷èñëå ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦íåóäîâëåòâîðèòåëüíûìè äîðîæíûìè ¦ ¦ ¦
¦ ¦óñëîâèÿìè, è ðàçðàáîòêà ìåð ïî ¦ ¦ ¦
¦ ¦óñòðàíåíèþ ïðè÷èí, ñîçäàâøèõ ýòè ¦ ¦ ¦
¦ ¦óñëîâèÿ ¦ 180,0¦ -¦
¦ ¦ã) ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã ¦ 461,0¦ -¦
¦ ¦ä) íàó÷íî-èññëåäîâàòåëüñêèå, ¦ ¦ ¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå è âíåäðåí÷åñêèå ¦ ¦ ¦
¦ ¦ðàáîòû îáùåîòðàñëåâîãî õàðàêòåðà, ¦ ¦ ¦
¦ ¦îòðàñëåâûå ñòàíäàðòû è íîðìàòèâû, ¦ ¦ ¦
¦ ¦òèïîâîå ïðîåêòèðîâàíèå ¦ 1352,0¦ -¦
¦ ¦å) ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ 1190,0¦ 785,0¦
¦ ¦æ) ó÷åò èìóùåñòâà, èçìåíåíèé ¦ ¦ ¦
¦ ¦áàëàíñîâîé ñòîèìîñòè è èçíîñà ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦âåäåíèå ñòàòèñòè÷åñêîé è áóõãàëòåðñêîé ¦ ¦ ¦
¦ ¦îò÷åòíîñòè î çàòðàòàõ íà ñîäåðæàíèå, ¦ ¦ ¦
¦ ¦ðàçâèòèå ýòèõ äîðîã è óïðàâëåíèå èìè, ¦ ¦ ¦
¦ ¦îöåíêà ñòîèìîñòè è îôîðìëåíèå ¦ ¦ ¦
¦ ¦ïðàâîóäîñòîâåðÿþùèõ äîêóìåíòîâ íà ¦ ¦ ¦
¦ ¦óêàçàííîå èìóùåñòâî ¦ 60,0¦ -¦
¦ ¦ç) ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, çà êîòîðûì çàêðåïëåíû â ¦ ¦ ¦
¦ ¦îïåðàòèâíîå óïðàâëåíèå àâòîìîáèëüíûå ¦ ¦ ¦
¦ ¦äîðîãè îáùåãî ïîëüçîâàíèÿ ¦ 140,0¦ -¦
¦ ¦è) äðóãèå âèäû ðàñõîäîâ ïî ñîäåðæàíèþ,¦ ¦ ¦
¦ ¦ðàçâèòèþ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦
¦ ¦óïðàâëåíèþ èìè, îïðåäåëåííûå ¦ ¦ ¦
¦ ¦êëàññèôèêàöèåé ðàáîò ïî ðåìîíòó è ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 1490,0¦ -¦
+--+---------------------------------------+----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 1227050,0¦ 1085136,0¦
L--+---------------------------------------+----------+-----------
Ïðèëîæåíèå 26
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏËÀÍÀ ÐÅÊÎÍÑÒÐÓÊÖÈÈ, ÐÅÌÎÍÒÀ
È ÑÎÄÅÐÆÀÍÈß ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÀÂÒÎÌÎÁÈËÜÍÛÕ
ÄÎÐÎÃ ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÉÎÍÀÌ ÎÁËÀÑÒÈ
---------------------T---------------------------------------------------------------T---------------------T----------------------T----------------T----------------¬
¦ Ðàéîíû ¦ Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ Ðåìîíò ¦ Ðåìîíò è ñîäåðæàíèå¦ Ñîäåðæàíèå ¦ Âñåãî ¦
¦ îáëàñòè +----------------------T------------------T---------------------+ àâòîäîðîã ¦ ìîñòîâ ¦ àâòîäîðîã ¦ ¦
¦ ¦ àâòîäîðîã ¦ïðîèçâîäñòâåííûõ ¦ ìîñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áàç ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------T---------+------T-----------+-----------T---------+-----------T---------+------------T---------+------T---------+------T---------+
¦ ¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦ Èñïîëíåíî ¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí ¦Èñïîëíåíî¦Ïëàí ¦Èñïîëíåíî¦
¦ +------T-----+---------+------+-----------+------T----+---------+------T----+---------+------T-----+---------+------+---------+------+---------+
¦ ¦ òûñ. ¦ êì ¦ òûñ. ¦ òûñ. ¦ òûñ. ¦ òûñ. ¦ï. ì¦ òûñ. ¦ òûñ. ¦êì ¦ òûñ. ¦ òûñ. ¦ ï. ì¦ òûñ. ¦ òûñ. ¦ òûñ. ¦ òûñ. ¦ òûñ. ¦
¦ ¦ðóáëåé¦ ¦ ðóáëåé ¦ðóáëåé¦ ðóáëåé ¦ðóáëåé¦ ¦ ðóáëåé ¦ðóáëåé¦ ¦ ðóáëåé ¦ðóáëåé¦ ¦ ðóáëåé ¦ðóáëåé¦ ðóáëåé ¦ðóáëåé¦ ðóáëåé ¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Àëåêñèíñêèé ¦ ¦ ¦ ¦ 2000¦ 1754¦ ¦ ¦ ¦ 12754¦ 5,1¦ 12753¦ 1640¦ ¦ 1640¦ 17797¦ 17797¦ 34191¦ 33944¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Àðñåíüåâñêèé ¦ 23589¦2,11 ¦ 17089¦ ¦ ¦ ¦59,2¦ ¦ 17092¦ 4,4¦ 17082¦ 655¦ ¦ 655¦ 12191¦ 12190¦ 53527¦ 47016¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Áåëåâñêèé ¦ 3000¦ 0,6 ¦ 2598¦ ¦ ¦ ¦ ¦ ¦ 6034¦ 3,0¦ 6034¦ 8978¦ 54,0¦ 8978¦ 11045¦ 11044¦ 29057¦ 28654¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Áîãîðîäèöêèé ¦ ¦ ¦ ¦ 500¦ ¦ ¦ ¦ ¦ 19337¦ 6,5¦ 19337¦ 2335¦ 17,6¦ 2335¦ 12812¦ 12812¦ 34984¦ 34484¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Âåíåâñêèé ¦ 2000¦ 1,0 ¦ 1988¦ ¦ ¦ ¦ ¦ ¦ 10700¦ 2,9¦ 10700¦ 1440¦ ¦ 1036¦ 12162¦ 12162¦ 26302¦ 25886¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Âîëîâñêèé ¦ ¦ ¦ ¦ 576¦ ¦ ¦ ¦ ¦ 10471¦2,55¦ 10395¦ 563¦ ¦ 563¦ 10528¦ 10527¦ 22138¦ 21485¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Äóáåíñêèé ¦ ¦ ¦ ¦ 800¦ 92¦ ¦ ¦ ¦ 13387¦ 6,0¦ 13386¦ 19622¦ ¦ 19288¦ 11038¦ 11038¦ 44847¦ 43804¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Åôðåìîâñêèé ¦ 16649¦1,14 ¦ 10696¦ 700¦ ¦ 5700¦ ¦ ¦ 2075¦0,75¦ 1993¦ 5570¦ 44,7¦ 5517¦ 17806¦ 17636¦ 48500¦ 35842¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Çàîêñêèé ¦ ¦ ¦ ¦ 2500¦ ¦ ¦ ¦ ¦ 13650¦ 3,2¦ 11212¦ 988¦ ¦ 988¦ 12071¦ 11499¦ 29209¦ 23699¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Êàìåíñêèé ¦ ¦ ¦ ¦ 1200¦ 76¦ ¦ ¦ ¦ 9017¦ 5,4¦ 9013¦ 1574¦ ¦ 1574¦ 11015¦ 10964¦ 22806¦ 21627¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Êèìîâñêèé ¦ 7859¦ 1,4 ¦ 5876¦ 100¦ 84¦ ¦ ¦ ¦ 6601¦ 2,4¦ 6601¦ 2452¦ ¦ 2449¦ 21250¦ 21239¦ 38262¦ 36249¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Êèðååâñêèé ¦ 7700¦1,08 ¦ 5171¦ 2000¦ ¦ ¦ ¦ ¦ 7488¦ 1,4¦ 7446¦ 9250¦ 89,1¦ 9250¦ 20053¦ 20046¦ 46491¦ 41913¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Êóðêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16452¦ 6,4¦ 16107¦ 455¦ ¦ 455¦ 10981¦ 10980¦ 27888¦ 27542¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Ëåíèíñêèé ¦ ¦ ¦ ¦ 2100¦ ¦ ¦ ¦ ¦ 16200¦ 4,3¦ 15756¦ 1194¦ ¦ 1194¦ 25910¦ 25670¦ 45404¦ 42620¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ 1135¦ ¦ ¦ ¦ ¦ 14498¦ 5,1¦ 14498¦ ¦ ¦ ¦ 15891¦ 15891¦ 31524¦ 30389¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Îäîåâñêèé ¦ ¦ ¦ ¦ 3000¦ ¦ ¦ ¦ ¦ 19769¦ 5,0¦ 19768¦ 4330¦ ¦ 3830¦ 17018¦ 17018¦ 44117¦ 40616¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Ïëàâñêèé ¦ ¦ ¦ ¦ 1000¦ 422¦ ¦ ¦ ¦ 9500¦ 3,9¦ 9493¦ 827¦ ¦ 827¦ 10710¦ 10709¦ 22037¦ 21451¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Ñóâîðîâñêèé ¦ 2316¦ 0,5 ¦ 1798¦ 500¦ ¦ ¦ ¦ ¦ 5700¦ 1,5¦ 5699¦ 263¦ ¦ 263¦ 12591¦ 12591¦ 21370¦ 20351¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Òåïëî-Îãàðåâñêèé ¦ 38581¦ ¦ 8587¦ ¦ ¦ 12500¦ ¦ 1346¦ 12282¦ 7,4¦ 12282¦ 458¦ ¦ 458¦ 12548¦ 12548¦ 76369¦ 35221¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Óçëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20938¦ 4,3¦ 20911¦ 970¦ ¦ 970¦ 24157¦ 23273¦ 46065¦ 45154¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦×åðíñêèé ¦ 9180¦ 1,8 ¦ 7603¦ 420¦ 400¦ ¦ ¦ ¦ 2763¦ 1,1¦ 2763¦ 4108¦ ¦ 2547¦ 14477¦ 14474¦ 30948¦ 27787¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Ùåêèíñêèé ¦ 9000¦3,75 ¦ 4115¦ 700¦ ¦ ¦ ¦ ¦ 6565¦ 4,3¦ 5691¦ 1145¦ ¦ 1145¦ 16239¦ 15915¦ 33649¦ 26866¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦ßñíîãîðñêèé ¦ ¦ ¦ ¦ 1000¦ ¦ ¦ ¦ ¦ 11660¦ 8,3¦ 11660¦ 4487¦ ¦ 4446¦ 16609¦ 16606¦ 33756¦ 32712¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Ïðîåêòíûå ðàáîòû ¦ 5112¦ ¦ 2660¦ 2000¦ 890¦ 820¦ ¦ ¦ 1447¦ ¦ 1184¦ 1880¦ ¦ 1863¦ ¦ ¦ 11259¦ 6597¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Äèàãíîñòèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300¦ 536¦ 1300¦ 536¦
¦ïàñïîðòèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèÿ ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦Ýêñïåðòèçà ¦ 1000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000¦ 0¦
+--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+---------+
¦ÈÒÎÃÎ ¦125986¦13,38¦ 68181¦ 22231¦ 3718¦ 19020¦59,2¦ 1346¦266380¦95,2¦ 261764¦ 75184¦205,4¦ 72271¦348199¦ 345165¦857000¦ 752445¦
L--------------------+------+-----+---------+------+-----------+------+----+---------+------+----+---------+------+-----+---------+------+---------+------+----------
Ïðèëîæåíèå 27
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÌÅÆÄÓ
ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÎÁÐÀÇÎÂÀÍÈßÌÈ ÇÀ
2002 ÃÎÄ
(òûñ. ðóáëåé)
---T---------------------------T-----------T-----------T-------------------------T--------------------------T----------------------T------------------------T------------------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Íà æèëèùíîå ¦ Íà ðåàëèçàöèþ Ôåäåðàëüíûõ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ îáðàçîâàíèé ¦ Çàêîíîì ¦ âñåãî ¦ ñòðîèòåëüñòâî èëè ¦ çàêîíîâ "Î ñòàòóñå ¦ Ôåäåðàëüíîãî çàêîíà ¦ Ôåäåðàëüíûõ çàêîíîâ ¦ Ôåäåðàëüíîãî çàêîíà ¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦ ïðèîáðåòåíèå æèëüÿ çà ¦ âîåííîñëóæàùèõ", "Î ¦ "Î ñîöèàëüíîé çàùèòå ¦ "Î ñîöèàëüíîé çàùèòå ¦ "Î âåòåðàíàõ" ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ñ÷åò ñðåäñòâ áþäæåòà ¦ ìèëèöèè", "Î ôåäåðàëüíûõ¦ èíâàëèäîâ â ¦ ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦
¦ ¦ ¦"Î áþäæåòå ¦ ¦ îáëàñòè íà 2002 ãîä ¦ îðãàíàõ íàëîãîâîé ¦ Ðîññèéñêîé Ôåäåðàöèè"¦ âîçäåéñòâèþ ðàäèàöèè ¦ ¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦ ¦ ïîëèöèè", Ïîñòàíîâëåíèé ¦ ¦ âñëåäñòâèå êàòàñòðîôû ¦ ¦
¦ ¦ ¦îáëàñòè íà ¦ ¦ ¦ Âåðõîâíîãî Ñîâåòà ¦ ¦ íà ×åðíîáûëüñêîé ÀÝÑ", ¦ ¦
¦ ¦ ¦ 2002 ãîä" ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 23 äåêàáðÿ 1992 ãîäà ¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ N 4202-1 "Îá óòâåðæäåíèè¦ ¦ ðàäèàöèîííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ïîëîæåíèÿ î ñëóæáå â ¦ ¦ âîçäåéñòâèþ âñëåäñòâèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îðãàíàõ âíóòðåííèõ äåë ¦ ¦ ÿäåðíûõ èñïûòàíèé íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ Ñåìèïàëàòèíñêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ òåêñòà Ïðèñÿãè ñîòðóäíèêঠ¦ ïîëèãîíå" è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îðãàíîâ âíóòðåííèõ äåë ¦ ¦ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè", îò¦ ¦ ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ 20 ìàÿ 1993 ãîäà N 4991-1¦ ¦ âîçäåéñòâèþ ðàäèàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá óòâåðæäåíèè Ïîëîæåíèÿ¦ ¦ âñëåäñòâèå àâàðèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ î ïðîõîæäåíèè ñëóæáû â ¦ ¦ 1957 ãîäó íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îðãàíàõ íàëîãîâîé ïîëèöèè¦ ¦ ïðîèçâîäñòâåííîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ îáúåäèíåíèè "Ìàÿê" è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ è Òàìîæåííîãî êîäåêñà ¦ ¦ ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ îòõîäîâ â ðåêó Òå÷à" ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà ÐÔ "Îá óòâåðæäåíèè Ïîëîæåíèÿ
î ïðîõîæäåíè ñëóæáû â îðãàíàõ íàëîãîâîé ïîëèöèè Ðîññèéñêîé
Ôåäåðàöèè" óòðàòèë ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì
Ôåäåðàëüíîãî çàêîíà îò 30.06.2003 N 86-ÔÇ.
------------------------------------------------------------------
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí ÐÔ "Î ôåäåðàëüíûõ îðãàíàõ íàëîãîâîé ïîëèöèè" óòðàòèë
ñèëó ñ 1 èþëÿ 2003 ãîäà â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò
30.06.2003 N 86-ÔÇ.
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¦ ¦ ¦ ¦ +------------T------------+--------------T-----------+-----------T----------+------------T-----------+-----------T------------+
¦ ¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî ¦ Èñïîëíåíî¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 1498,0¦ 1498,0¦ 300,0¦ 300,0¦ 51,4¦ 51,4¦ 297,5¦ 297,5¦ 6,1¦ 6,1¦ 843,0¦ 843,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦2 ¦"Áåëåâñêèé ðàéîí" Òóëüñêîé ¦ 1617,7¦ 1524,7¦ 223,0¦ 130,0¦ 354,1¦ 354,1¦ 215,7¦ 215,7¦ 24,6¦ 24,6¦ 800,3¦ 800,3¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦3 ¦Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 4080,1¦ 4079,3¦ 300,0¦ 299,2¦ 750,6¦ 750,6¦ 611,2¦ 611,2¦ 132,1¦ 132,1¦ 2286,2¦ 2286,2¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦4 ¦"Âîëîâñêèé ðàéîí Òóëüñêîé ¦ 1174,6¦ 1174,6¦ 414,0¦ 414,0¦ 27,3¦ 27,3¦ 384,9¦ 384,9¦ 2,6¦ 2,6¦ 345,8¦ 345,8¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦5 ¦"Äóáåíñêèé ðàéîí" Òóëüñêîé ¦ 1268,3¦ 1264,8¦ 223,0¦ 219,5¦ 119,5¦ 119,5¦ 345,5¦ 345,5¦ 15,8¦ 15,8¦ 564,5¦ 564,5¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦6 ¦Çàîêñêèé ðàéîí Òóëüñêîé ¦ 1376,3¦ 1365,2¦ 300,0¦ 288,9¦ 104,7¦ 104,7¦ 191,8¦ 191,8¦ 9,0¦ 9,0¦ 770,8¦ 770,8¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦7 ¦"Êàìåíñêèé ðàéîí" Òóëüñêîé ¦ 1165,5¦ 1154,4¦ 365,0¦ 365,0¦ 59,4¦ 59,4¦ 251,5¦ 251,5¦ 1,9¦ 1,9¦ 487,7¦ 476,6¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 11196,3¦ 10312,1¦ 300,0¦ 293,6¦ 336,2¦ 336,2¦ 5286,2¦ 4408,4¦ 83,4¦ 83,4¦ 5190,5¦ 5190,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦9 ¦"Êóðêèíñêèé ðàéîí Òóëüñêîé ¦ 749,0¦ 749,0¦ 170,0¦ 170,0¦ 34,4¦ 34,4¦ 211,7¦ 211,7¦ 3,8¦ 3,8¦ 329,1¦ 329,1¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦10¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 4084,3¦ 3950,3¦ 134,0¦ ¦ 427,8¦ 427,8¦ 1545,3¦ 1545,3¦ 75,7¦ 75,7¦ 1901,5¦ 1901,5¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦11¦"ïîñåëîê Íîâîãóðîâñêèé" ¦ 490,6¦ 490,6¦ ¦ ¦ 13,1¦ 13,1¦ 100,9¦ 100,9¦ 8,5¦ 8,5¦ 368,1¦ 368,1¦
¦ ¦Àëåêñèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦12¦"Îäîåâñêèé ðàéîí" Òóëüñêîé ¦ 1002,7¦ 998,0¦ 223,0¦ 218,3¦ 60,1¦ 60,1¦ 315,9¦ 315,9¦ 7,8¦ 7,8¦ 395,9¦ 395,9¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦13¦"Ïëàâñêèé ðàéîí" Òóëüñêîé ¦ 1528,4¦ 1514,1¦ 300,0¦ 285,7¦ 487,5¦ 487,5¦ 170,6¦ 170,6¦ 10,7¦ 10,7¦ 559,6¦ 559,6¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 5242,1¦ 5224,4¦ 223,0¦ 205,3¦ 300,8¦ 300,8¦ 1635,7¦ 1635,7¦ 33,9¦ 33,9¦ 3048,7¦ 3048,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí ¦ 718,6¦ 718,6¦ 170,0¦ 170,0¦ 39,8¦ 39,8¦ 194,9¦ 194,9¦ 1,8¦ 1,8¦ 312,1¦ 312,1¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦16¦"×åðíñêèé ðàéîí" Òóëüñêîé ¦ 2142,3¦ 2129,6¦ 223,0¦ 210,3¦ 73,0¦ 73,0¦ 1098,1¦ 1098,1¦ 8,9¦ 8,9¦ 739,3¦ 739,3¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 2760,1¦ 2537,1¦ 223,0¦ ¦ 166,0¦ 166,0¦ 611,4¦ 611,4¦ 21,9¦ 21,9¦ 1737,8¦ 1737,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦18¦- ãîðîä Àëåêñèí è ¦ 14176,8¦ 14160,8¦ 300,0¦ 300,0¦ 1161,7¦ 1145,7¦ 3061,3¦ 3061,3¦ 354,8¦ 354,8¦ 9299,0¦ 9299,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 5726,0¦ 5726,0¦ 223,0¦ 223,0¦ 327,0¦ 327,0¦ 1637,6¦ 1637,6¦ 66,6¦ 66,6¦ 3471,8¦ 3471,8¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 10822,9¦ 10822,9¦ 223,0¦ 223,0¦ 1076,5¦ 1076,5¦ 1853,8¦ 1853,8¦ 61,0¦ 61,0¦ 7608,6¦ 7608,6¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 8850,4¦ 8850,4¦ 1000,0¦ 1000,0¦ 960,2¦ 960,2¦ 1892,7¦ 1892,7¦ 125,3¦ 125,3¦ 4872,2¦ 4872,2¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦22¦- ãîðîä Êèìîâñê è ¦ 5855,9¦ 5685,9¦ 170,0¦ ¦ 280,4¦ 280,4¦ 1445,3¦ 1445,3¦ 57,0¦ 57,0¦ 3903,2¦ 3903,2¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦23¦-ãîðîä Íîâîìîñêîâñê è ¦ 27866,5¦ 27769,7¦ 2000,0¦ 1903,2¦ 2317,5¦ 2317,5¦ 5450,1¦ 5450,1¦ 763,5¦ 763,5¦ 17335,4¦ 17335,4¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦24¦- ãîðîä Òóëà ¦ 90528,9¦ 90127,0¦ 2643,0¦ 2241,1¦ 10831,9¦ 10831,9¦ 28051,9¦ 28051,9¦ 2202,2¦ 2202,2¦ 46799,9¦ 46799,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦25¦"ãîðîä Óçëîâàÿ è Óçëîâñêèé ¦ 12378,8¦ 12126,8¦ 300,0¦ 48,0¦ 950,2¦ 950,2¦ 2697,1¦ 2697,1¦ 135,5¦ 135,5¦ 8296,0¦ 8296,0¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 12438,0¦ 12421,0¦ 300,0¦ 283,0¦ 911,6¦ 911,6¦ 2750,5¦ 2750,5¦ 195,2¦ 195,2¦ 8280,7¦ 8280,7¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+------------+
¦ ¦ÈÒÎÃÎ ¦ 230739,1¦ 228375,3¦ 11250,0¦ 9791,1¦ 22222,7¦ 22206,7¦ 62309,1¦ 61431,3¦ 4409,6¦ 4409,6¦ 130547,7¦ 130536,6¦
L--+---------------------------+-----------+-----------+------------+------------+--------------+-----------+-----------+----------+------------+-----------+-----------+-------------
Ïðèëîæåíèå 28
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÌÅÆÄÓ
ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÎÁÐÀÇÎÂÀÍÈßÌÈ ÒÓËÜÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---T----------------------T----------T---------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Íà áëàãîóñòðîéñòâî ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ Çàêîíîì ¦ âñåãî ¦ ¦ Çàêîíà Òóëüñêîé ¦
¦ ¦ îáðàçîâàíèé ¦ Òóëüñêîé ¦ ¦ ¦ îáëàñòè "Î ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ íàäåëåíèè îðãàíîâ ¦
¦ ¦ ¦ "Î ¦ ¦ ¦ ìåñòíîãî ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦ ¦ ãîñóäàðñòâåííûì ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ ïîëíîìî÷èåì ïî ¦
¦ ¦ ¦ íà 2002 ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ" ¦
+--+----------------------+----------+---------+----------T---------+----------T---------+
¦ ¦ ¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 6041,0¦ 5314,1¦ ¦ ¦ 166,1¦ 227,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 8748,5¦ 7594,5¦ ¦ ¦ 167,6¦ 161,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 14316,2¦ 12995,5¦ ¦ ¦ 194,3¦ 194,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 7432,8¦ 6755,4¦ ¦ ¦ 96,7¦ 96,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 6131,1¦ 5568,2¦ ¦ ¦ 160,0¦ 138,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 8744,7¦ 8132,2¦ ¦ ¦ 154,2¦ 154,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 5709,8¦ 5426,8¦ ¦ ¦ 150,4¦ 150,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 29519,8¦ 26877,9¦ ¦ ¦ 243,6¦ 222,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 8405,0¦ 7680,3¦ ¦ ¦ 144,6¦ 144,6¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 20024,6¦ 17837,1¦ ¦ ¦ 210,0¦ 177,5¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ 1904,3¦ 1732,7¦ ¦ ¦ 58,4¦ 44,2¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 6901,8¦ 5922,3¦ ¦ ¦ 153,0¦ 153,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 11533,6¦ 10246,8¦ ¦ ¦ 178,7¦ 178,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 12838,3¦ 11015,1¦ ¦ ¦ 179,3¦ 179,3¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ 6514,3¦ 6125,2¦ ¦ ¦ 105,7¦ 105,7¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 12839,8¦ 12292,9¦ ¦ ¦ 165,7¦ 165,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 11873,1¦ 11321,9¦ ¦ ¦ 158,6¦ 158,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 28516,9¦ 25423,8¦ ¦ ¦ 313,1¦ 324,4¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 22916,7¦ 20735,4¦ ¦ ¦ 244,7¦ 244,7¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 23639,8¦ 22391,4¦ ¦ ¦ 259,6¦ 259,6¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ 21219,9¦ 19460,2¦ ¦ ¦ 233,3¦ 211,8¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 19144,1¦ 17526,2¦ ¦ ¦ 275,6¦ 275,6¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 48636,8¦ 46166,0¦ ¦ ¦ 827,4¦ 827,4¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 162344,6¦ 144565,7¦ 5000,0¦ ¦ 3808,4¦ 3808,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 26533,1¦ 24489,0¦ ¦ ¦ 338,5¦ 338,5¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ 34100,5¦ 30363,2¦ ¦ ¦ 350,7¦ 350,7¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 566531,1¦ 513959,8¦ 5000,0¦ 0,0¦ 9338,2¦ 9293,8¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ Ôåäåðàëüíîãî çàêîíঠÇàêîíà Òóëüñêîé ¦ Çàêîíà Òóëüñêîé ¦
¦ ¦ îáðàçîâàíèé ¦ "Î Âñåðîññèéñêîé ¦ îáëàñòè "Î ïðàâîâîì¦ îáëàñòè ¦
¦ ¦ ¦ ïåðåïèñè íàñåëåíèÿ"¦ ðåãóëèðîâàíèè ¦ "Î áèáëèîòå÷íîì ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè ¦ äåëå" ¦
¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ"¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çàêîí Òóëüñêîé îáëàñòè "Î ïðàâîâîì ðåãóëèðîâàíèè äåÿòåëüíîñòè
ñèñòåìû îáðàçîâàíèÿ" óòðàòèë ñèëó â ñâÿçè ñ ïðèíÿòèåì Çàêîíà
Òóëüñêîé îáëàñòè îò 09.02.2004 N 433-ÇÒÎ.
------------------------------------------------------------------
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 85,0¦ 48,8¦ 1390,9¦ 1134,1¦ 441,4¦ 259,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 150,5¦ 47,4¦ 1023,8¦ 1098,2¦ 484,6¦ 343,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 215,5¦ 145,4¦ 1777,1¦ 1681,5¦ 637,6¦ 625,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 95,5¦ 87,6¦ 1216,3¦ 1226,2¦ 499,4¦ 495,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 83,0¦ 30,7¦ 896,2¦ 896,2¦ 281,0¦ 247,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 124,0¦ 75,6¦ 1616,1¦ 1882,9¦ 385,4¦ 222,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 70,2¦ 39,9¦ 546,9¦ 547,3¦ 446,5¦ 391,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 442,0¦ 349,5¦ 4602,3¦ 4136,3¦ 1217,9¦ 753,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 80,0¦ 73,0¦ 1245,2¦ 1245,2¦ 331,5¦ 236,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 403,0¦ 330,6¦ 4745,2¦ 4271,8¦ 626,6¦ 375,4¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ 14,1¦ 7,1¦ 623,0¦ 605,6¦ 53,6¦ 38,1¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 85,0¦ 47,4¦ 1632,0¦ 1211,9¦ 231,7¦ 342,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 150,2¦ 112,1¦ 968,1¦ 924,2¦ 421,7¦ 321,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 229,0¦ 107,8¦ 2794,1¦ 2280,2¦ 585,0¦ 499,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ 86,0¦ 84,1¦ 845,3¦ 828,1¦ 363,7¦ 198,3¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 137,0¦ 107,9¦ 1505,0¦ 1505,0¦ 655,3¦ 586,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 182,0¦ 66,5¦ 1893,2¦ 1893,1¦ 387,9¦ 387,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 389,0¦ 194,5¦ 3535,7¦ 3115,3¦ 775,4¦ 541,7¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 307,0¦ 196,5¦ 3356,1¦ 3292,2¦ 765,7¦ 592,3¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 403,0¦ 71,7¦ 2961,9¦ 2961,9¦ 1205,8¦ 897,5¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ 308,0¦ 218,8¦ 3477,9¦ 3477,9¦ 306,0¦ 298,9¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 256,0¦ 126,8¦ 2290,9¦ 2549,5¦ 800,1¦ 725,4¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 772,0¦ 314,5¦ 7045,9¦ 6547,4¦ 1156,3¦ 1156,3¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 2523,0¦ 1446,6¦ 18350,0¦ 17358,2¦ 2742,3¦ 1994,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 445,0¦ 377,0¦ 4017,7¦ 4230,9¦ 706,5¦ 635,9¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ 619,0¦ 301,5¦ 4829,6¦ 4287,5¦ 1059,0¦ 830,3¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 8654,0¦ 5009,3¦ 79186,4¦ 75188,6¦ 17567,9¦ 13996,1¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ Çàêîíà Òóëüñêîé ¦ Ôåäåðàëüíîãî çàêîíঠìåðîïðèÿòèé â ¦
¦ ¦ îáðàçîâàíèé ¦ îáëàñòè "Î ìóçåÿõ è¦ "Î äîïîëíèòåëüíûõ ¦ ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ìóçåéíûõ öåííîñòÿõ"¦ ãàðàíòèÿõ ïî ¦ Ïîñòàíîâëåíèåì ¦
¦ ¦ ¦ ¦ ñîöèàëüíîé çàùèòå ¦ Ïðàâèòåëüñòâà ÐÔ îò¦
¦ ¦ ¦ ¦ äåòåé-ñèðîò è ¦ 13.08.97 N 1005 "Îá¦
¦ ¦ ¦ ¦ äåòåé, îñòàâøèõñÿ ¦ óïîðÿäî÷åíèè ¦
¦ ¦ ¦ ¦ áåç ïîïå÷åíèÿ ¦ áåñïëàòíîãî ¦
¦ ¦ ¦ ¦ ðîäèòåëåé" ¦ îáåñïå÷åíèÿ äåòåé ¦
¦ ¦ ¦ ¦ ¦ ïåðâîãî - âòîðîãî ¦
¦ ¦ ¦ ¦ ¦ ãîäà æèçíè ¦
¦ ¦ ¦ ¦ ¦ ñïåöèàëüíûìè ¦
¦ ¦ ¦ ¦ ¦ ïðîäóêòàìè äåòñêîãî¦
¦ ¦ ¦ ¦ ¦ ïèòàíèÿ" ¦
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 32,0¦ 11,6¦ 309,1¦ 309,1¦ 120,0¦ 100,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 153,1¦ 92,3¦ 1080,4¦ 1080,3¦ 104,7¦ 104,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 42,9¦ 38,6¦ 2437,4¦ 2437,4¦ 84,1¦ 93,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 43,0¦ 43,1¦ 666,8¦ 662,0¦ 81,9¦ 81,9¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ ¦ ¦ 1049,6¦ 1011,8¦ 200,0¦ 239,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 31,2¦ 31,2¦ 940,0¦ 940,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 13,7¦ 12,9¦ 800,2¦ 800,2¦ 21,6¦ 37,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 106,0¦ 68,8¦ 3608,0¦ 3324,7¦ 1200,0¦ 769,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ ¦ ¦ 1141,1¦ 1123,4¦ 91,3¦ 91,3¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ ¦ 0,0¦ 3331,7¦ 3331,7¦ 45,0¦ 45,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ ¦ ¦ 340,2¦ 313,9¦ 57,7¦ 14,3¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 10,1¦ 18,9¦ 986,9¦ 817,5¦ 100,0¦ 100,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 39,9¦ 30,3¦ 2060,2¦ 2060,2¦ 200,0¦ 200,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 47,8¦ 33,5¦ 2066,3¦ 2066,3¦ 100,0¦ 100,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ 10,5¦ 4,5¦ 780,5¦ 780,5¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 83,2¦ 69,9¦ 1049,6¦ 1044,3¦ 213,2¦ 223,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 36,8¦ 36,8¦ 1505,4¦ 1505,4¦ 200,9¦ 200,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 305,0¦ 201,5¦ 6921,7¦ 6921,7¦ 234,0¦ 175,4¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 356,0¦ 292,0¦ 2129,0¦ 2129,0¦ 600,0¦ 389,8¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 249,7¦ 122,6¦ 3300,9¦ 3300,9¦ 197,1¦ 553,9¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ 118,0¦ 114,2¦ 2879,5¦ 2879,5¦ 1170,0¦ 835,2¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 21,4¦ 13,2¦ 3361,1¦ 3306,5¦ 456,1¦ 422,5¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 311,2¦ 320,3¦ 6784,8¦ 6784,8¦ 4500,0¦ 4701,3¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 72,8¦ 39,1¦ 24055,3¦ 24055,3¦ 5258,0¦ 5258,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 105,0¦ 99,7¦ 4287,8¦ 3872,7¦ 409,2¦ 403,4¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ 74,0¦ 55,2¦ 6595,7¦ 6087,9¦ 443,5¦ 379,8¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 2263,3¦ 1750,2¦ 84469,2¦ 82947,0¦ 16088,3¦ 15520,4¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T---------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà îðãàíèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ïèòàíèÿ ó÷àùèõñÿ ¦ Çàêîíà Òóëüñêîé ¦ Çàêîíà Òóëüñêîé ¦
¦ ¦ îáðàçîâàíèé ¦ 1 - 4 êëàññîâ ¦ îáëàñòè ¦ îáëàñòè "Î ëüãîòàõ ¦
¦ ¦ ¦ îáùåîáðàçîâàòåëüíûõ ¦ "Î äîïîëíèòåëüíûõ ¦ áûâøèì ¦
¦ ¦ ¦ øêîë îáëàñòè ¦ ëüãîòàõ ¦ âîñïèòàííèêàì ¦
¦ ¦ ¦ ¦ ðåàáèëèòèðîâàííûì è¦ äåòñêèõ äîìîâ ¦
¦ ¦ ¦ ¦ ïðèçíàííûì ¦ âîåííîãî âðåìåíè ¦
¦ ¦ ¦ ¦ ïîñòðàäàâøèìè îò ¦ 1941 - 1945 ãîäîâ" ¦
¦ ¦ ¦ ¦ ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ ¦ ¦ ðåïðåññèé æèòåëÿì ¦ ¦
¦ ¦ ¦ ¦ Òóëüñêîé îáëàñòè" ¦ ¦
+--+----------------------+----------T----------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦ Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 142,4¦ 137,7¦ 4,5¦ 2,6¦ 10,9¦ 7,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 249,5¦ 249,5¦ 25,5¦ 11,9¦ 59,0¦ 59,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 401,7¦ 296,4¦ 66,6¦ 57,3¦ 28,1¦ 28,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 208,1¦ 208,1¦ 19,9¦ 19,9¦ 6,1¦ 6,1¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 184,4¦ 116,8¦ 32,7¦ 31,2¦ 31,7¦ 29,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 193,9¦ 130,2¦ 35,4¦ 35,4¦ 49,9¦ 49,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 136,8¦ 120,4¦ 11,5¦ 15,0¦ 2,2¦ 2,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 721,9¦ 722,6¦ 37,1¦ 49,3¦ 36,2¦ 34,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 166,9¦ 125,2¦ 4,3¦ 3,3¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 549,4¦ 299,6¦ 65,5¦ 21,6¦ 97,1¦ 38,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ 35,8¦ 35,8¦ 8,3¦ 2,2¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 183,5¦ 147,5¦ 26,0¦ 30,8¦ 22,6¦ 22,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 337,7¦ 337,7¦ 45,0¦ 21,6¦ 5,7¦ 5,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 423,9¦ 370,8¦ 51,8¦ 25,8¦ 9,7¦ 13,6¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ 186,2¦ 215,2¦ 19,2¦ 19,2¦ 20,9¦ 17,7¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 280,0¦ 280,0¦ 44,8¦ 30,2¦ 45,3¦ 20,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 371,8¦ 371,8¦ 85,9¦ 85,9¦ 46,6¦ 46,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 771,7¦ 622,4¦ 245,6¦ 21,6¦ 277,8¦ 298,7¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 548,8¦ 460,6¦ 8,5¦ 18,0¦ 11,1¦ 10,1¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 616,0¦ 616,0¦ 134,1¦ 89,1¦ 34,3¦ 42,2¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ 726,7¦ 726,7¦ 40,0¦ 18,8¦ 60,0¦ 61,3¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 553,8¦ 411,5¦ 140,8¦ 27,9¦ 66,5¦ 49,0¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 1545,1¦ 1445,1¦ 325,4¦ 303,5¦ 50,6¦ 49,5¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 4430,7¦ 4430,7¦ 333,0¦ 336,3¦ 1528,8¦ 1034,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 840,6¦ 758,1¦ 124,9¦ 107,0¦ 106,7¦ 105,6¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ 1031,6¦ 837,5¦ 107,3¦ 169,2¦ 112,1¦ 112,7¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+----------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 15838,9¦ 14473,9¦ 2043,6¦ 1554,6¦ 2719,9¦ 2143,6¦
L--+----------------------+----------+----------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ Ôåäåðàëüíîãî çàêîíঠÇàêîíà Òóëüñêîé ¦ Çàêîíà Òóëüñêîé ¦
¦ ¦ îáðàçîâàíèé ¦ "Î ãîñóäàðñòâåííûõ ¦ îáëàñòè "Îá îïëàòå ¦ îáëàñòè ¦
¦ ¦ ¦ ïîñîáèÿõ ãðàæäàíàì,¦ òðóäà ïðèåìíûõ ¦"Î äîïîëíèòåëüíûõ ¦
¦ ¦ ¦ èìåþùèì äåòåé" ¦ ðîäèòåëåé è ¦ ìåðàõ ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ëüãîòàõ, ¦ ïîääåðæêè Ãåðîåâ ¦
¦ ¦ ¦ ¦ ïðåäîñòàâëÿåìûõ ¦ Ñîâåòñêîãî Ñîþçà, ¦
¦ ¦ ¦ ¦ ïðèåìíîé ñåìüå" ¦ Ãåðîåâ Ðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè, ïîëíûõ ¦
¦ ¦ ¦ ¦ ¦ êàâàëåðîâ îðäåíà ¦
¦ ¦ ¦ ¦ ¦ Ñëàâû, Ãåðîåâ ¦
¦ ¦ ¦ ¦ ¦ Ñîöèàëèñòè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ Òðóäà, ïîëíûõ ¦
¦ ¦ ¦ ¦ ¦ êàâàëåðîâ îðäåíà ¦
¦ ¦ ¦ ¦ ¦ Òðóäîâîé Ñëàâû" ¦
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 2231,1¦ 2002,2¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 3841,3¦ 3106,8¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 5561,4¦ 4704,1¦ ¦ ¦ 4,5¦ 4,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 3028,3¦ 2408,1¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 2058,7¦ 1838,8¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 3052,0¦ 2702,3¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 2016,9¦ 1890,3¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 10466,9¦ 10117,8¦ ¦ ¦ 11,4¦ 14,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 2655,1¦ 2163,3¦ ¦ ¦ 11,3¦ 3,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 7177,5¦ 6669,3¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ 551,3¦ 512,3¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 2203,5¦ 1808,3¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 4226,7¦ 3577,8¦ ¦ ¦ 3,8¦ 3,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 4342,1¦ 3715,5¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ 2499,4¦ 2367,8¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 3891,6¦ 3676,1¦ 19,7¦ ¦ 4,5¦ 4,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 4813,5¦ 4506,0¦ ¦ ¦ 11,3¦ 2,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 7839,2¦ 7065,4¦ 1225,4¦ 1210,4¦ 26,9¦ 10,9¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 8355,9¦ 7079,7¦ 59,0¦ ¦ 11,3¦ 2,8¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 9931,6¦ 9489,7¦ 625,1¦ 510,6¦ 34,0¦ 5,6¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ 7859,5¦ 6980,6¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 6883,2¦ 5784,5¦ ¦ ¦ 1,8¦ 1,8¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 14394,8¦ 13260,5¦ 90,7¦ 90,7¦ 84,0¦ 52,8¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 45721,1¦ 41053,7¦ 921,1¦ 933,4¦ 213,5¦ 174,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 9489,4¦ 8260,0¦ ¦ ¦ 8,5¦ 7,6¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ 11939,2¦ 10886,7¦ ¦ ¦ 26,6¦ 21,2¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 187031,2¦ 167627,6¦ 2941,0¦ 2745,1¦ 453,4¦ 311,1¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ïîääåðæêó ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ Çàêîíà Òóëüñêîé ¦ Çàêîíà Òóëüñêîé ¦ æèëèùíî- ¦
¦ ¦ îáðàçîâàíèé ¦ îáëàñòè "Îá ¦ îáëàñòè "Î âíåñåíèè¦ êîììóíàëüíîãî ¦
¦ ¦ ¦ Îáëàñòíîé öåëåâîé ¦ äîïîëíåíèé â Çàêîí ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ïðîãðàììå ¦ Òóëüñêîé îáëàñòè ¦ ¦
¦ ¦ ¦ "Êîìïëåêñíûå ìåðû ¦"Î çäðàâîîõðàíåíèè ⦠¦
¦ ¦ ¦ áîðüáû ñ ¦ Òóëüñêîé îáëàñòè" ¦ ¦
¦ ¦ ¦ ðàñïðîñòðàíåíèåì ¦ ¦ ¦
¦ ¦ ¦ íàðêîìàíèè è ¦ ¦ ¦
¦ ¦ ¦ íåçàêîííûì îáîðîòîì¦ ¦ ¦
¦ ¦ ¦ íàðêîòèêîâ â ¦ ¦ ¦
¦ ¦ ¦ Òóëüñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ 2001 - 2003 ãîäû" ¦ ¦ ¦
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ ¦ ¦ 166,1¦ 166,1¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ ¦ ¦ 406,7¦ 406,7¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ 476,7¦ 471,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ ¦ ¦ 247,2¦ 246,4¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ ¦ ¦ 172,2¦ 172,2¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ 261,6¦ 221,6¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ ¦ ¦ 152,1¦ 152,1¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ ¦ ¦ 1391,4¦ 1391,4¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ ¦ ¦ 200,9¦ 200,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 450,0¦ 450,0¦ 525,7¦ 514,1¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ ¦ ¦ 58,2¦ 56,1¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ ¦ ¦ 200,9¦ 200,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ ¦ ¦ 353,3¦ 353,3¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ 783,0¦ 721,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ ¦ ¦ 195,0¦ 159,5¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ ¦ ¦ 328,2¦ 328,2¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ ¦ ¦ 507,3¦ 507,3¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ ¦ ¦ 1138,5¦ 1044,0¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ ¦ ¦ 1117,9¦ 1117,9¦ ¦ ¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ ¦ ¦ 1226,9¦ 1226,9¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ ¦ ¦ 1129,1¦ 1129,1¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ ¦ ¦ 772,6¦ 762,1¦ ¦ ¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ ¦ ¦ 3740,0¦ 3740,0¦ ¦ ¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ ¦ ¦ 7411,2¦ 7411,2¦ 24000,0¦ 20977,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ ¦ ¦ 1536,2¦ 1536,2¦ ¦ ¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ ¦ ¦ 1815,3¦ 1779,8¦ ¦ ¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 450,0¦ 450,0¦ 26314,2¦ 26017,8¦ 24000,0¦ 20977,0¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà âîññòàíîâëåíèå ¦ Íà âîññòàíîâëåíèå ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ, ¦ ðàñõîäîâ, ¦ Çàêîíà Òóëüñêîé ¦
¦ ¦ îáðàçîâàíèé ¦ ïðîèçâåäåííûõ â ¦ ïðîèçâåäåííûõ â ¦ îáëàñòè "Î çàùèòå ¦
¦ ¦ ¦ ñîîòâåòñòâèè ñ ¦ ñîîòâåòñòâèè ñ ¦ ïðàâ ðåáåíêà" ¦
¦ ¦ ¦ Ôåäåðàëüíûì çàêîíîì¦ Ôåäåðàëüíûìè ¦ ¦
¦ ¦ ¦ "Î ðåàáèëèòàöèè ¦ çàêîíàìè "Î ñòàòóñå¦ ¦
¦ ¦ ¦ æåðòâ ïîëèòè÷åñêèõ ¦ Ãåðîåâ Ñîâåòñêîãî ¦ ¦
¦ ¦ ¦ ðåïðåññèé" ¦ Ñîþçà, Ãåðîåâ ¦ ¦
¦ ¦ ¦ ¦ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ Ôåäåðàöèè è ïîëíûõ ¦ ¦
¦ ¦ ¦ ¦ êàâàëåðîâ îðäåíà ¦ ¦
¦ ¦ ¦ ¦ Ñëàâû" è "Î ¦ ¦
¦ ¦ ¦ ¦ ïðåäîñòàâëåíèè ¦ ¦
¦ ¦ ¦ ¦ ñîöèàëüíûõ ãàðàíòèé¦ ¦
¦ ¦ ¦ ¦ Ãåðîÿì ¦ ¦
¦ ¦ ¦ ¦ Ñîöèàëèñòè÷åñêîãî ¦ ¦
¦ ¦ ¦ ¦ Òðóäà è ïîëíûì ¦ ¦
¦ ¦ ¦ ¦ êàâàëåðàì îðäåíà ¦ ¦
¦ ¦ ¦ ¦ Òðóäîâîé Ñëàâû" ¦ ¦
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 1,7¦ 1,7¦ ¦ ¦ 43,9¦ 10,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 13,6¦ 13,6¦ ¦ ¦ 169,1¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 23,3¦ 23,3¦ 12,2¦ 12,2¦ 210,9¦ 40,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 6,2¦ 6,2¦ ¦ ¦ 50,0¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 53,3¦ 53,3¦ ¦ ¦ 162,0¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 7,1¦ 7,1¦ ¦ ¦ 29,5¦ 10,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 2,7¦ 2,7¦ ¦ ¦ 73,6¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 388,3¦ 388,3¦ ¦ ¦ 542,2¦ 30,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 6,0¦ 6,0¦ ¦ ¦ 62,5¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 47,8¦ 47,8¦ ¦ ¦ 355,4¦ 10,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 44,7¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 27,4¦ 27,4¦ ¦ ¦ 422,9¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 66,0¦ 66,0¦ ¦ ¦ 334,9¦ 10,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ ¦ ¦ ¦ ¦ 57,3¦ ¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ ¦ ¦ 7,6¦ 7,6¦ 205,2¦ 40,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 30,8¦ 30,8¦ ¦ ¦ 129,6¦ 10,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 16,5¦ 16,5¦ ¦ ¦ 862,0¦ 20,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 118,0¦ 118,0¦ ¦ ¦ 132,7¦ ¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 41,9¦ 41,9¦ ¦ ¦ 236,6¦ 20,0¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ ¦ ¦ ¦ ¦ 424,5¦ 20,0¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 12,9¦ 12,9¦ ¦ ¦ 214,3¦ 20,0¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 34,5¦ 34,5¦ ¦ ¦ 496,7¦ 60,0¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 53,1¦ 53,1¦ 50,1¦ 50,1¦ 1894,8¦ 90,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 374,1¦ 374,1¦ ¦ ¦ 410,7¦ 50,0¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ 274,8¦ 255,0¦ 16,0¦ 16,0¦ 823,9¦ 10,0¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 1600,0¦ 1580,2¦ 85,9¦ 85,9¦ 8389,9¦ 450,0¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ôèíàíñèðîâàíèå ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ëåòíèõ ¦ Çàêîíà Òóëüñêîé ¦ Çàêîíà Òóëüñêîé ¦
¦ ¦ îáðàçîâàíèé ¦ îçäîðîâèòåëüíûõ ¦ îáëàñòè "Î âíåñåíèè¦ îáëàñòè "Î ¦
¦ ¦ ¦ ìåðîïðèÿòèé ¦ èçìåíåíèé è ¦ ðåàëèçàöèè ¦
¦ ¦ ¦ ¦ äîïîëíåíèé â Çàêîí ¦ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ ¦ Òóëüñêîé îáëàñòè ¦ ñåìåéíîé è ¦
¦ ¦ ¦ ¦ "Îá Îáëàñòíîé ¦ äåìîãðàôè÷åñêîé ¦
¦ ¦ ¦ ¦ öåëåâîé ïðîãðàììå ¦ ïîëèòèêè" ¦
¦ ¦ ¦ ¦ "Ðàçâèòèå ¦ ¦
¦ ¦ ¦ ¦ ôèçè÷åñêîé êóëüòóðû¦ ¦
¦ ¦ ¦ ¦ è ñïîðòà â Òóëüñêîé¦ ¦
¦ ¦ ¦ ¦ îáëàñòè íà ¦ ¦
¦ ¦ ¦ ¦ 2001 - 2005 ãîäû"¦ ¦
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 123,5¦ 123,5¦ 109,7¦ 109,7¦ 32,0¦ 32,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 230,7¦ 230,7¦ 197,5¦ 197,5¦ 77,2¦ 77,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 364,7¦ 364,7¦ 302,5¦ 302,5¦ 103,6¦ 103,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 176,0¦ 176,0¦ 158,0¦ 158,0¦ 42,7¦ 42,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 153,0¦ 149,8¦ 120,3¦ 120,3¦ 42,2¦ 42,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 183,8¦ 183,8¦ 156,0¦ 155,9¦ 55,7¦ 55,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 112,3¦ 112,3¦ 103,5¦ 103,5¦ 31,6¦ 31,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 677,2¦ 677,2¦ 576,5¦ 576,5¦ 167,0¦ 167,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 156,2¦ 156,2¦ 123,4¦ 123,4¦ 50,9¦ 50,9¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 470,1¦ 470,1¦ 434,7¦ 434,7¦ 122,5¦ 122,5¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ 39,8¦ 39,8¦ 30,0¦ 29,4¦ 10,5¦ 10,5¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 149,5¦ 149,5¦ 116,6¦ 116,6¦ 49,9¦ 49,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 284,7¦ 284,7¦ 218,7¦ 218,7¦ 77,5¦ 77,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 390,0¦ 390,0¦ 283,4¦ 283,4¦ 72,0¦ 72,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ 153,6¦ 153,6¦ 132,2¦ 132,2¦ 38,7¦ 38,7¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 225,7¦ 225,7¦ 201,4¦ 201,4¦ 80,7¦ 80,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 327,5¦ 327,5¦ 280,6¦ 280,6¦ 101,6¦ 101,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 699,9¦ 699,9¦ 552,7¦ 552,7¦ 135,4¦ 135,4¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 518,4¦ 518,4¦ 435,3¦ 432,1¦ 122,5¦ 122,5¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 680,2¦ 680,2¦ 565,2¦ 565,2¦ 204,7¦ 204,7¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ¦ 568,4¦ 568,4¦ 440,0¦ 440,0¦ 156,7¦ 156,7¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 436,1¦ 436,1¦ 353,7¦ 353,7¦ 98,1¦ 98,1¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 1441,8¦ 1441,8¦ 896,9¦ 896,9¦ 252,7¦ 252,7¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 4507,4¦ 4507,4¦ 2688,9¦ 2662,9¦ 795,6¦ 795,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 732,2¦ 732,2¦ 632,0¦ 632,0¦ 174,5¦ 174,5¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ 986,0¦ 986,0¦ 759,3¦ 759,3¦ 247,0¦ 247,0¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 14788,7¦ 14785,5¦ 10869,0¦ 10839,1¦ 3343,5¦ 3343,5¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ôèíàíñèðîâàíèå ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ôåäåðàëüíîé ¦ Çàêîíà Òóëüñêîé ¦ ðàñõîäîâ, ¦
¦ ¦ îáðàçîâàíèé ¦ àäðåñíîé ¦ îáëàñòè "Îá ¦ ïðîèçâåäåííûõ çà ¦
¦ ¦ ¦ èíâåñòèöèîííîé ¦ îáëàñòíûõ öåëåâûõ ¦ ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦ ïðîãðàììû ¦ ïðîãðàììàõ ïî ¦ ðåçåðâíîãî ôîíäà ¦
¦ ¦ ¦ ¦ óëó÷øåíèþ ïîëîæåíèÿ¦ áþäæåòà Òóëüñêîé ¦
¦ ¦ ¦ ¦ äåòåé â Òóëüñêîé ¦ îáëàñòè ¦
¦ ¦ ¦ ¦ îáëàñòè íà ¦ ¦
¦ ¦ ¦ ¦ 2001 - 2002 ãîäû" ¦ ¦
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 490,7¦ 490,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 313,7¦ 313,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 325,0¦ 325,0¦ ¦ ¦ 800,9¦ 800,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 790,7¦ 790,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 264,5¦ 264,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 715,0¦ 520,0¦ ¦ ¦ 483,9¦ 483,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 784,8¦ 784,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 90,0¦ 90,0¦ ¦ ¦ 2459,5¦ 2459,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 1800,0¦ 1800,0¦ ¦ ¦ 33,8¦ 33,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 140,0¦ ¦ ¦ ¦ 7,5¦ 7,5¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ ¦ ¦ ¦ ¦ 23,4¦ 23,4¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 705,9¦ 705,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 1432,5¦ 1432,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 80,0¦ 80,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ ¦ ¦ ¦ ¦ 1020,1¦ 1020,1¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 2254,0¦ 2254,0¦ ¦ ¦ 1422,5¦ 1422,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 431,8¦ 431,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 200,0¦ 200,0¦ 46,0¦ 46,0¦ 1805,4¦ 1805,4¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 2150,0¦ 2150,0¦ ¦ ¦ 918,3¦ 918,3¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ ¦ ¦ 26,0¦ 26,0¦ 685,2¦ 685,2¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå¦ ¦ ¦ ¦ ¦ 1122,4¦ 1122,4¦
¦ ¦îáðàçîâàíèå Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ ¦ ¦ ¦ ¦ 1809,1¦ 1809,1¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ ¦ ¦ 4,0¦ 4,0¦ 577,3¦ 577,3¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ ¦ 110,0¦ 38,0¦ 38,0¦ 242,3¦ 242,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ ¦ ¦ ¦ ¦ 1443,6¦ 1443,6¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ ¦ ¦ ¦ ¦ 636,6¦ 636,6¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 7754,0¦ 7529,0¦ 114,0¦ 114,0¦ 20706,4¦ 20706,4¦
L--+----------------------+----------+---------+----------+---------+----------+----------
---T----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ìåðîïðèÿòèé, ¦ Çàêîíà Òóëüñêîé ¦ ìåðîïðèÿòèé ïî ¦
¦ ¦ îáðàçîâàíèé ¦ ñâÿçàííûõ ñ ¦ îáëàñòè "Îá ¦ âûïîëíåíèþ ¦
¦ ¦ ¦ ïîäãîòîâêîé ¦ Îáëàñòíîé öåëåâîé ¦ ôåäåðàëüíîé öåëåâîé¦
¦ ¦ ¦ îáúåêòîâ ¦ ïðîãðàììå ¦ ïðîãðàììû ¦
¦ ¦ ¦ æèëèùíî- ¦ îçäîðîâëåíèÿ ¦ "Ïðåîäîëåíèå ¦
¦ ¦ ¦ êîììóíàëüíîãî ¦ ýêîëîãè÷åñêîé ¦ ïîñëåäñòâèé ¦
¦ ¦ ¦ õîçÿéñòâà ê ¦ îáñòàíîâêè è îõðàíû¦ ðàäèàöèîííûõ àâàðèé¦
¦ ¦ ¦ ðàáîòå â çèìíèõ ¦ çäîðîâüÿ íàñåëåíèÿ ¦ äî 2010 ãîäà" ¦
¦ ¦ ¦óñëîâèÿõ íà 2002 ãîä¦ Òóëüñêîé îáëàñòè íঠ¦
¦ ¦ ¦ ¦ 2002 ãîä" ¦ ¦
+--+----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ ¦ ¦ 140,0¦ 140,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ 245,2¦ 245,2¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ ¦ ¦ 186,3¦ 186,3¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ 270,0¦ 270,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ 7¦"Êàìåíñêèé ðàéîí" ¦ ¦ ¦ 232,3¦ 232,2¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ 8¦"Êèðååâñêèé ðàéîí" ¦ ¦ ¦ 534,4¦ 534,4¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ 9¦"Êóðêèíñêèé ðàéîí ¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ ¦ ¦ 219,9¦ 219,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ ¦ ¦ 78,9¦ 78,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ ¦ ¦ 19,6¦ 19,6¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ ¦ ¦ 370,0¦ 370,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ ¦ ¦ 200,0¦ 200,0¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ ¦ ¦ 650,5¦ 650,5¦ ¦ ¦
¦ ¦Áîãîðîäèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ ¦ ¦ 20,0¦ 20,0¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå¦ ¦ ¦ 199,9¦ 199,9¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ ¦ ¦ 340,0¦ 340,0¦ ¦ ¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê ¦ 2000,0¦ 2000,0¦ 1304,7¦ 1304,7¦ ¦ ¦
¦ ¦è Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 1111,0¦ 1111,0¦ 4594,2¦ 4594,2¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ ¦ ¦ 200,0¦ 200,0¦ 150,0¦ 150,0¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé¦ ¦ ¦ 1353,3¦ 1353,3¦ ¦ ¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 3111,0¦ 3111,0¦ 11259,2¦ 11259,1¦ 150,0¦ 150,0¦
L--+----------------------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 29
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒ ÏÎ ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ
ÌÅÆÄÓ ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÎÁÐÀÇÎÂÀÍÈßÌÈ
ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---T-----------------------T----------T---------T--------------------T-----------------------¬
¦ ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Íà ÷àñòè÷íîå ¦ Íà ãîñóäàðñòâåííóþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ Çàêîíîì ¦ âñåãî ¦ âîçìåùåíèå óáûòêîâ ¦ ïîääåðæêó ¦
¦ ¦ îáðàçîâàíèé ¦ Òóëüñêîé ¦ ¦ ïî äîñòàâêå õëåáà ⦠æèâîòíîâîä÷åñêîé ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ñåëüñêóþ ìåñòíîñòü ¦ îòðàñëè ¦
¦ ¦ ¦ "Î ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ïðîèçâîäñòâà ¦
¦ ¦ ¦ Òóëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ íà 2002 ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------T---------+----------T------------+
¦ ¦ ¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦ Èñïîëíåíî ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 1483,5¦ 1483,5¦ 63,5¦ 63,5¦ 114,4¦ 114,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 5154,9¦ 5154,9¦ 16,1¦ 16,1¦ 1073,8¦ 1073,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 5981,3¦ 5981,3¦ 55,4¦ 55,4¦ 922,8¦ 922,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 3035,1¦ 3035,1¦ 34,9¦ 34,9¦ 51,7¦ 51,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 1896,5¦ 1896,5¦ 54,0¦ 54,0¦ 1345,2¦ 1345,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 4246,0¦ 4246,0¦ 61,6¦ 61,6¦ 1852,6¦ 1852,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦7 ¦ "Êàìåíñêèé ðàéîí" ¦ 2099,1¦ 2095,8¦ 22,2¦ 22,2¦ 490,4¦ 490,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 15802,1¦ 15802,1¦ 8,5¦ 8,5¦ 1233,6¦ 1233,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 4099,2¦ 4099,2¦ 99,1¦ 99,1¦ 891,5¦ 891,5¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 7998,4¦ 7998,3¦ 32,3¦ 32,3¦ 1327,7¦ 1327,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦11¦"ïîñåëîê ¦ 485,4¦ 485,4¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 5837,8¦ 5837,8¦ 33,5¦ 33,5¦ 743,3¦ 743,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 5868,7¦ 5868,7¦ 41,0¦ 41,0¦ 3407,9¦ 3407,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 11780,7¦ 11780,7¦ 45,3¦ 45,3¦ 1006,7¦ 1006,7¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí¦ 3515,2¦ 3515,2¦ 56,3¦ 56,3¦ 49,8¦ 49,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦16¦"×åðíñêèé ðàéîí" ¦ 4615,6¦ 4615,6¦ 49,7¦ 49,7¦ 1171,7¦ 1171,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 8614,1¦ 8614,1¦ 293,4¦ 293,4¦ 926,9¦ 926,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦18¦- ãîðîä Àëåêñèí è ¦ 22930,4¦ 22930,4¦ 75,2¦ 75,2¦ 2441,0¦ 2441,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 6397,0¦ 6397,0¦ 27,0¦ 27,0¦ 741,1¦ 741,1¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 7825,3¦ 7825,3¦ 26,2¦ 26,2¦ 3011,6¦ 3011,6¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 3628,5¦ 3628,5¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦22¦- ãîðîä Êèìîâñê è ¦ 3230,0¦ 3225,1¦ 49,5¦ 44,6¦ 151,9¦ 151,9¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ 19077,7¦ 19077,6¦ 43,5¦ 43,5¦ 2569,9¦ 2569,9¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦24¦- ãîðîä Òóëà ¦ 181129,9¦ 181129,9¦ ¦ ¦ 273,4¦ 273,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 18105,0¦ 18105,0¦ 38,3¦ 38,3¦ 2888,6¦ 2888,6¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 23397,0¦ 23393,8¦ 102,3¦ 102,3¦ 10626,3¦ 10623,1¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦ 378234,4¦ 378222,8¦ 1328,8¦ 1323,9¦ 39313,8¦ 39310,6¦
L--+-----------------------+----------+---------+----------+---------+----------+-------------
---T-----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà êîìïåíñàöèþ ¦ Íà êîìïåíñàöèþ ¦ Íà êîìïåíñàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ñòîèìîñòè ñåìÿí ¦ çàòðàò ïî ¦ çàòðàò ïî ¦
¦ ¦ îáðàçîâàíèé ¦ ñàõàðíîé ñâåêëû ¦ âûïëà÷åííûì ¦ ïîãðåáåíèþ óìåðøèõ,¦
¦ ¦ ¦ ¦ êîìïåíñàöèÿì çà ¦ íåðàáîòàâøèõ è íå ¦
¦ ¦ ¦ ¦ ïîäíàåì æèëûõ ¦ ÿâëÿâøèõñÿ ¦
¦ ¦ ¦ ¦ ïîìåùåíèé ¦ ïåíñèîíåðàìè, à ¦
¦ ¦ ¦ ¦ âîåííîñëóæàùèì, ¦ òàêæå óìåðøèõ, ¦
¦ ¦ ¦ ¦ óâîëåííûì ñ âîåííîé¦ ëè÷íîñòü êîòîðûõ íå¦
¦ ¦ ¦ ¦ ñëóæáû ¦ óñòàíîâëåíà ¦
+--+-----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 23,0¦ 23,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 57,0¦ 57,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 104,9¦ 104,9¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 25,5¦ 25,5¦ ¦ ¦ 37,0¦ 37,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 25,0¦ 25,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 58,0¦ 58,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 22,0¦ 22,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 171,0¦ 171,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 515,2¦ 515,2¦ ¦ ¦ 21,0¦ 21,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ ¦ ¦ 6,0¦ 5,9¦ 182,0¦ 182,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ ¦ ¦ ¦ ¦ 5,0¦ 5,0¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 34,0¦ 34,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 211,6¦ 211,6¦ ¦ ¦ 46,0¦ 46,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 93,0¦ 93,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ 38,0¦ 38,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 68,5¦ 68,5¦ ¦ ¦ 62,0¦ 62,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 98,0¦ 98,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ ¦ ¦ 3,6¦ 3,6¦ 152,0¦ 152,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 109,0¦ 109,0¦ 3,6¦ 3,6¦ 129,0¦ 129,0¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ ¦ ¦ ¦ ¦ 142,0¦ 142,0¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 158,0¦ 158,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ ¦ ¦ ¦ ¦ 124,6¦ 124,6¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ 417,0¦ 417,0¦ 55,3¦ 55,2¦ 213,0¦ 213,0¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ ¦ ¦ 19,2¦ 19,2¦ 1108,0¦ 1108,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 15,3¦ 15,3¦ ¦ ¦ 180,0¦ 180,0¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ ¦ ¦ 21,9¦ 21,9¦ 277,0¦ 277,0¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 1362,1¦ 1362,1¦ 109,6¦ 109,4¦ 3560,5¦ 3560,5¦
L--+-----------------------+----------+---------+----------+---------+----------+----------
---T-----------------------T--------------------T--------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà êîìïåíñàöèþ ¦ Íà êîìïåíñàöèþ ¦ Íà êîìïåíñàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ÷àñòè çàòðàò íà ¦ ñòîèìîñòè ¦ ñòîèìîñòè æèëüÿ ¦
¦ ¦ îáðàçîâàíèé ¦ ýëåêòðè÷åñêóþ, ¦ äèçåëüíîãî òîïëèâà ¦ (÷àñòè æèëüÿ) ïî ¦
¦ ¦ ¦ òåïëîâóþ ýíåðãèþ, ¦ äëÿ ïðîâåäåíèÿ ñåâঠãîñóäàðñòâåííûì ¦
¦ ¦ ¦ ãàç è äðóãèå âèäû ¦ îçèìûõ êóëüòóð ¦ æèëèùíûì ¦
¦ ¦ ¦ òîïëèâà, ¦ ¦ ñåðòèôèêàòàì ¦
¦ ¦ ¦ èñïîëüçóåìûå ïðè ¦ ¦ ¦
¦ ¦ ¦ âûðàùèâàíèè îâîùåé ¦ ¦ ¦
¦ ¦ ¦ â çàùèùåííîì ãðóíòå¦ ¦ ¦
+--+-----------------------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ ¦ ¦ 368,9¦ 368,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ ¦ ¦ 217,8¦ 217,8¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ 398,2¦ 398,2¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ ¦ ¦ 459,0¦ 459,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ ¦ ¦ 172,3¦ 172,3¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ 280,0¦ 280,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ ¦ ¦ 491,0¦ 487,7¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ ¦ ¦ 342,1¦ 342,1¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ ¦ ¦ 508,6¦ 508,6¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ ¦ ¦ 185,9¦ 185,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦11¦"ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ ¦ ¦ 591,0¦ 591,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ ¦ ¦ 698,7¦ 698,7¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ 167,5¦ 167,5¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí¦ ¦ ¦ 425,6¦ 425,6¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ ¦ ¦ 663,5¦ 663,5¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ ¦ ¦ 280,8¦ 280,8¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ ¦ ¦ 229,0¦ 229,0¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ ¦ ¦ 414,9¦ 414,9¦ ¦ ¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ ¦ ¦ 1095,5¦ 1095,5¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ ¦ ¦ 512,2¦ 512,2¦ ¦ ¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ 1000,0¦ 1000,0¦ 473,0¦ 473,0¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦ 313,2¦ 313,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ ¦ ¦ 296,3¦ 296,3¦ ¦ ¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ ¦ ¦ 728,2¦ 728,2¦ ¦ ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 1000,0¦ 1000,0¦ 10000,0¦ 9996,7¦ 313,2¦ 313,2¦
L--+-----------------------+----------+---------+----------+---------+----------+----------
---T-----------------------T--------------------T---------------------T--------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà ðàñõîäû ïî ¦ Ðàñïðåäåëåíèå ¦ Çàäîëæåííîñòü ïî ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ âûïëàòå çàðàáîòíîé ¦ äîïîëíèòåëüíûõ ¦ òðàíñôåðòàì çà 2000¦
¦ ¦ îáðàçîâàíèé ¦ ïëàòû ðàáîòíèêàì ¦ äîõîäîâ â ¦ ãîä ¦
¦ ¦ ¦ áþäæåòíîé ñôåðû è ¦ ñîîòâåòñòâèè ñî ¦ ¦
¦ ¦ ¦ îïëàòå ïîòðåáëåííûõ¦ ñò. 59 Çàêîíà ¦ ¦
¦ ¦ ¦òîïëèâíî-ýíåðãåòè- ¦ Òóëüñêîé îáëàñòè "Î ¦ ¦
¦ ¦ ¦ ÷åñêèõ ðåñóðñîâ ¦ áþäæåòå Òóëüñêîé ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2002 ãîä" ¦ ¦
+--+-----------------------+----------T---------+----------T----------+----------T---------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦ Èñïîëíåíî¦Óòâåðæäåíî¦Èñïîëíåíî¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 500,0¦ 500,0¦ 413,7¦ 413,7¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 2911,2¦ 2911,2¦ 537,6¦ 537,6¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ 4500,0¦ 4500,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 2427,0¦ 2427,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦6 ¦Çàîêñêèé ðàéîí ¦ 300,0¦ 300,0¦ 1693,8¦ 1693,8¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ 945,5¦ 945,5¦ 128,0¦ 128,0¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 11916,0¦ 11916,0¦ 2130,9¦ 2130,9¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 1158,0¦ 1158,0¦ 3386,8¦ 3386,8¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦11¦"ïîñåëîê ¦ 306,2¦ 306,2¦ 174,2¦ 174,2¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ 4436,0¦ 4436,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 661,0¦ 661,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 6735,0¦ 6735,0¦ 3733,2¦ 3733,2¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí¦ 2795,9¦ 2795,9¦ 149,6¦ 149,6¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦16¦"×åðíñêèé ðàéîí" ¦ 353,4¦ 353,4¦ 66,3¦ 66,3¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 7015,0¦ 7015,0¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦18¦- ãîðîä Àëåêñèí è ¦ 12403,0¦ 12403,0¦ 7626,6¦ 7626,6¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 3293,0¦ 3293,0¦ 1679,4¦ 1679,4¦ ¦ ¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 3550,0¦ 3550,0¦ ¦ ¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 2500,0¦ 2500,0¦ 970,5¦ 970,5¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦22¦- ãîðîä Êèìîâñê è ¦ 2391,8¦ 2391,8¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ 14306,0¦ 14306,0¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦24¦- ãîðîä Òóëà ¦ 17238,6¦ 17238,6¦ 159046,4¦ 159046,4¦ 3131,1¦ 3131,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ 14362,1¦ 14362,1¦ 324,4¦ 324,4¦ ¦ ¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 1681,3¦ 1681,3¦ 9960,0¦ 9960,0¦ ¦ ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ 119286,0¦ 119286,0¦ 192021,4¦ 192021,4¦ 3131,1¦ 3131,1¦
L--+-----------------------+----------+---------+----------+----------+----------+----------
---T-----------------------T--------------------T---------------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Íà êîìïåíñàöèþ ¦ Íà êîìïåíñàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ ïî ¦âûïàäàþùèõ äîõîäîâ â ¦
¦ ¦ îáðàçîâàíèé ¦ ïåðåäàâàåìîìó íà ¦ ñâÿçè ñ ¦
¦ ¦ ¦ áþäæåòû ¦ ïåðåïðîôèëèðîâàíèåì ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ïðîèçâîäñòâà ñïèðòà ¦
¦ ¦ ¦ îáðàçîâàíèé èç ¦ ïèòüåâîãî íà âûïóñê ¦
¦ ¦ ¦ ôåäåðàëüíîãî ¦ ñïèðòà ¦
¦ ¦ ¦ áþäæåòà èìóùåñòâó ¦ äåíàòóðèðîâàííîãî, ¦
¦ ¦ ¦ Ìîñêîâñêîé æåëåçíîé¦ íå îáëàãàåìîãî ¦
¦ ¦ ¦ äîðîãè ¦ àêöèçîì ¦
+--+-----------------------+----------T---------+----------T----------+
¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Óòâåðæäåíî¦ Èñïîëíåíî¦
+--+-----------------------+----------+---------+----------+----------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 341,4¦ 341,4¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦5 ¦"Äóáåíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦6 ¦Çàîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦7 ¦"Êàìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦9 ¦"Êóðêèíñêèé ðàéîí ¦ ¦ ¦ 1763,8¦ 1763,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦10¦"Ëåíèíñêèé ðàéîí ¦ 1719,7¦ 1719,7¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦11¦"ïîñåëîê ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîãóðîâñêèé" ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦12¦"Îäîåâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦13¦"Ïëàâñêèé ðàéîí" ¦ 802,5¦ 802,5¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦16¦"×åðíñêèé ðàéîí" ¦ 1051,7¦ 1051,7¦ 1128,8¦ 1128,8¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦18¦- ãîðîä Àëåêñèí è ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦22¦- ãîðîä Êèìîâñê è ¦ ¦ ¦ ¦ ¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦24¦- ãîðîä Òóëà ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦25¦"ãîðîä Óçëîâàÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------+---------+----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 3915,3¦ 3915,3¦ 2892,6¦ 2892,6¦
L--+-----------------------+----------+---------+----------+-----------
Ïðèëîæåíèå 30
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁÚÅÌÀ ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ,
ÏÐÎËÎÍÃÈÐÎÂÀÍÍÛÕ ÄÎ 1 ÑÅÍÒßÁÐß 2002 ÃÎÄÀ
È 31 ÄÅÊÀÁÐß 2002 ÃÎÄÀ
(òûñ. ðóáëåé)
---T-----------------------T----------------T----------------T----------------T----------------T----------T----------T-------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Ïîãàøåíî ¦ Ñóììà ¦ Ïîãàøåíî ¦ Âûäåëåíî ¦ Ïîãàøåíî ¦ Ñóììà ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ïðîëîíãèðîâàííûõ¦ áþäæåòíûõ ññóä,¦ïðîëîíãèðîâàííûõ¦ áþäæåòíûõ ññóä,¦ áþäæåòíûõ¦ áþäæåòíûõ¦íåïîãàøåííûõ ¦
¦ ¦ îáðàçîâàíèé ¦ áþäæåòíûõ ññóä ¦ïðîëîíãèðîâàííûõ¦ áþäæåòíûõ ññóä ¦ïðîëîíãèðîâàííûõ¦ ññóä ¦ ññóä, ¦ áþäæåòíûõ ¦
¦ ¦ ¦ äî 1 ñåíòÿáðÿ ¦ äî 1 ñåíòÿáðÿ ¦ äî 31 äåêàáðÿ ¦ äî 31 äåêàáðÿ ¦ â 2002 ¦âûäåëåííûõ¦ ññóä ¦
¦ ¦ ¦ 2002 ãîäà ¦ 2002 ãîäà ¦ 2002 ãîäà ¦ 2002 ãîäà ¦ ãîäó ¦ â 2002 ¦íà 01.01.2003¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäó ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 2070,8¦ 2070,8¦ ¦ ¦ 1191,0¦ ¦ 1191,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦2 ¦"Áåëåâñêèé ðàéîí" ¦ 6192,9¦ 6192,9¦ ¦ ¦ 2823,0¦ ¦ 2823,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦3 ¦Âåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 2072,1¦ 888,8¦ 1183,3¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦4 ¦"Âîëîâñêèé ðàéîí ¦ 7424,9¦ 7424,9¦ ¦ ¦ 11688,0¦ ¦ 11688,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦5 ¦"Êàìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 1100,0¦ ¦ 1100,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦6 ¦"Êèðååâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ 5816,7¦ ¦ 5816,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦7 ¦"Ëåíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 8330,1¦ 8330,1¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦8 ¦"Îäîåâñêèé ðàéîí" ¦ 2588,0¦ 2588,0¦ ¦ ¦ 6947,0¦ ¦ 6947,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦9 ¦"Ñóâîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 23771,8¦ 11771,8¦ 12000,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦10¦"Òåïëî-Îãàðåâñêèé ðàéîí¦ 10064,6¦ 10064,6¦ ¦ ¦ 6005,0¦ ¦ 6005,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦11¦"ßñíîãîðñêèé ðàéîí" ¦ 1206,9¦ 1206,9¦ ¦ ¦ 14038,0¦ ¦ 14038,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦12¦- ãîðîä Àëåêñèí è ¦ ¦ ¦ ¦ ¦ 37323,6¦ 13123,6¦ 24200,0¦
¦ ¦è Àëåêñèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦13¦"ãîðîä Áîãîðîäèöê è ¦ ¦ ¦ ¦ ¦ 9055,0¦ ¦ 9055,0¦
¦ ¦è Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦14¦"Ãîðîä Åôðåìîâ è ¦ ¦ ¦ ¦ ¦ 30692,8¦ 5147,8¦ 25545,0¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦15¦"Äîíñêîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 2094,0¦ ¦ 2094,0¦
¦ ¦îáðàçîâàíèå Òóëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦16¦- ãîðîä Êèìîâñê è ¦ ¦ ¦ ¦ ¦ 7089,0¦ ¦ 7089,0¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦17¦- ãîðîä Íîâîìîñêîâñê è ¦ 27221,2¦ 32,1¦ 27189,1¦ 72,7¦ 64081,9¦ 2278,9¦ 88919,4¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦18¦"ãîðîä Óçëîâàÿ è ¦ 18987,1¦ 18987,1¦ ¦ ¦ 32062,0¦ ¦ 32062,0¦
¦ ¦Óçëîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦19¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ ¦ ¦ ¦ ¦ 2859,9¦ 2859,9¦ ¦
¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 75756,4¦ 48567,3¦ 27189,1¦ 72,7¦ 269040,9¦ 44400,9¦ 251756,4¦
L--+-----------------------+----------------+----------------+----------------+----------------+----------+----------+--------------
Ïðèëîæåíèå 31
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÃÀÐÀÍÒÈÉ
 2002 ÃÎÄÓ
(òûñ. ðóáëåé)
---------------------T-------------T-----------T-------------¬
¦ Þðèäè÷åñêîå ëèöî ¦ Ñóììà ¦ Ñðîê ¦Ïðåäîñòàâëåíî¦
¦ ¦ ¦èñïîëíåíèÿ ¦ ãàðàíòèé â ¦
¦ ¦ ¦ ¦ 2002 ãîäó ¦
+--------------------+-------------+-----------+-------------+
¦Òóëüñêèé îáëàñòíîé ¦ ¦ ¦ ¦
¦ôîíä ïîääåðæêè ¦ ¦ ¦ ¦
¦ìàëîãî ¦ 5200,0¦ 2004 ã.¦ 5200,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-------------+
¦ÎÀÎ ¦ 58750,0¦ 2004 ã.¦ -¦
¦"Òóëàñåëüõîçòåõíèêà"¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-------------+
¦ÇÀÎ "Òóëüñêèé ¦ 20506,5¦ 2011 ã.¦ -¦
¦òðèêîòàæ" ¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-------------+
¦ÇÀÎ ÍÏÔ "Ðîññèéñêèå ¦ ¦ ¦ ¦
¦ñåìåíà" ¦ 313245,7¦ 2011 ã.¦ -¦
L--------------------+-------------+-----------+--------------
Ïðèëîæåíèå 32
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÏÎ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ, ÔÈÍÀÍÑÈÐÓÅÌÎÉ
ÇÀ Ñ×ÅÒ ÏÐÈÂËÅ×ÅÍÍÛÕ ÈÑÒÎ×ÍÈÊÎÂ
-------------------------------------------------T----------T--------------T------------------------T--------------T--------------------------------T----------¬
¦ Íàèìåíîâàíèå ïðîãðàììû è(èëè) ïðîåêòà, ¦ Ñðîê ¦ Èñòî÷íèêè è ¦  òîì ÷èñëå ¦ Ñðåäñòâà, ¦ Ïîêàçàòåëè ýôôåêòèâíîñòè ¦Èñïîëíåíî,¦
¦ èíâåñòîðû, èñïîëíèòåëè ðàáîò, çàêàç÷èêè ¦ðåàëèçàöèè¦ îáúåìû +------------T-----------+ íàïðàâëåííûå +------------T---------T---------+òûñ. ðóá. ¦
¦ ¦ ïðîåêòà, ¦ôèíàíñèðîâàíèÿ¦ ñîáñòâåííûå¦ çàåìíûå ¦ íà âîçìåùåíèå¦ Ñðîê ¦ Ïëàòåæè ¦ ×èñëî ¦ ¦
¦ ¦ ìåñ. ¦ ïðîãðàììû è ¦ ñðåäñòâà ¦ ñðåäñòâà, ¦ ðàçíèöû, â ¦îêóïàåìîñòè,¦ â ¦ íîâûõ ¦ ¦
¦ ¦ ¦ (èëè) ¦ïðåäïðèÿòèÿ,¦ òûñ. ðóá. ¦ ïðîöåíòàõ â ¦ ìåñ. ¦îáëàñòíîé¦ ðàáî÷èõ ¦ ¦
¦ ¦ ¦ ïðîåêòà, ¦ òûñ. ðóá. ¦ ¦ 2002 ãîäó, ¦ ¦ áþäæåò, ¦ìåñò, øò.¦ ¦
¦ ¦ ¦ âñåãî, ¦ ¦ ¦ òûñ. ðóá. ¦ ¦òûñ. ðóá.¦ ¦ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 125000,0¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦Íà ïðîåêòû, ïðîøåäøèå êîíêóðñíûé îòáîð â 2001 ¦ - ¦ 1384112,5¦ 801047,5¦ 583065,0¦ 65577,2¦ - ¦ 58234,7¦ 1651¦ 4587,1¦
¦ãîäó, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Óâåëè÷åíèå îáúåìà âûïóñêà êîíêóðåíòîñïîñîáíîé ¦ 24¦ 29965,0¦ 21465,0¦ 8500,0¦ 772,8¦ 24¦ 7369,8¦ ¦ ¦
¦êîðïóñíîé ìåáåëè áûòîâîãî íàçíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèé ðûíîê è â ñòðàíû áëèæíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðóáåæüÿ", ÒÏÇÀÎ "Òóëàìåáåëü", ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Óâåëè÷åíèå îáúåìà âûïóñêà êîíêóðåíòîñïîñîáíîé ¦ 24¦ 33000,0¦ 23000,0¦ 10000,0¦ 518,8¦ 24¦ 2420,2¦ ¦ ¦
¦êîæãàëàíòåðåéíîé ïðîäóêöèè íà âíóòðåííèé ðûíîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îòå÷åñòâåííîãî è èìïîðòíîãî ñûðüÿ", ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîêîôà-ñòèëü", Òóëüñêàÿ îáëàñòü, ã. Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ðàçðàáîòêà è ïðîèçâîäñòâî ¦ 36¦ 23500,0¦ 3500,0¦ 20000,0¦ 2889,6¦ 36¦ 2300,0¦ ¦ 761,7¦
¦òðåíàæåðîâ-êîìïëåêñîâ óïðàâëÿåìîãî âîîðóæåíèÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÊÁÀ, ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ðàñøèðåíèå îáúåìîâ âûïóñêà è ïðîäàæ èçäåëèÿ ¦ 36¦ 45485,0¦ 0,0¦ 45485,0¦ 3487,6¦ 25¦ 4830,6¦ ¦ 151,6¦
¦3ÓÁÊ10Ì-1, 2, 3", ÎÀÎ "Òóëàìàøçàâîä", ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ðàçâèòèå ïðîèçâîäñòâà ÎÀÎ "ÄÇÐÄ" â 2001 - 2002 ¦ 36¦ 68770,0¦ 43170,0¦ 25600,0¦ 1347,1¦ 18¦ 2220,0¦ ¦ ¦
¦ãîäàõ", ÎÀÎ "Äîíñêîé çàâîä ðàäèîäåòàëåé", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêàÿ îáëàñòü, ã. Äîíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ââîä â ýêñïëóàòàöèþ ìåëüíèöû ìîùíîñòüþ 60 ¦ 36¦ 21785,5¦ 1985,5¦ 19800,0¦ 3570,7¦ 36¦ 333,2¦ ¦ 3046,4¦
¦ò/ñóòêè ñîðòîâîãî ïîìîëà ïøåíèöû", ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êèðååâñêèé õëåáîçàâîä", Òóëüñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êèðååâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Òåõíè÷åñêîå ïåðåâîîðóæåíèå ïðîèçâîäñòâà ¦ 36¦ 104944,0¦ 74944,0¦ 30000,0¦ 4717,6¦ 16¦ 9448,1¦ 150¦ ¦
¦îáúåìíîé ïðÿæè", ÇÀÎ "Ñóâîðîâñêàÿ íèòü", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêàÿ îáëàñòü, ã. Ñóâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ïðîèçâîäñòâî íàïîëíåííûõ ïîëèìåðîâ íà îñíîâå ¦ 18¦ 24100,0¦ 4820,0¦ 19280,0¦ 2584,4¦ 14¦ 2036,9¦ 10¦ ¦
¦ïîëèàìèäà ÏÀ 6", ÎÀÎ "Õèìâîëîêíî", Òóëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü, ã. Ùåêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Çàìåíà îáîðóäîâàíèÿ â êîëáàñíîì öåõå", ÎÀÎ ¦ 36¦ 16688,0¦ 15488,0¦ 1200,0¦ 165,2¦ 17¦ 557,6¦ 2¦ 97,8¦
¦"Àðñåíüåâñêèé ìÿñîêîìáèíàò", Òóëüñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðñåíüåâñêèé ðàéîí, ï. Àðñåíüåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ðàñøèðåíèå îáúåìîâ âûïóñêà è ïðîäàæ èçäåëèÿ ¦ 6¦ 510464,2¦ 455964,2¦ 54500,0¦ 4523,5¦ 6¦ 442,8¦ 109¦ 529,6¦
¦"Êàøòàí", ÎÀÎ ÀÊ "Òóëàìàøçàâîä", ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Óâåëè÷åíèå îáúåìà âûïóñêà è ïðîäàæ ¦ 12¦ 47900,0¦ 25000,0¦ 22900,0¦ 2520,0¦ 12¦ 3339,0¦ 118¦ ¦
¦ìíîãîôóíêöèîíàëüíûõ êîíêóðåíòîñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåáíåî÷èñòèòåëüíûõ ìàøèí ÙÎÌ-6Ó äëÿ ãëóáîêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêè áàëëàñòíîé ïðèçìû æåëåçíîäîðîæíîãî ïóòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòðåëî÷íûõ ïåðåâîäîâ", ÇÀÎ "Òóëàæåëäîðìàø", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Îñâîåíèå ïðîèçâîäñòâà ïðåäíàïðÿæåííûõ ïëèò è ¦ 24¦ 10472,0¦ 2972,0¦ 7500,0¦ 1145,9¦ 19¦ 753,4¦ 39¦ ¦
¦êðóãëûõ îïîð îñâåùåíèÿ", ÇÀÎ "Ùåêèíî-áåòîí", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêàÿ îáëàñòü, ã. Ùåêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Âîññòàíîâëåíèå ìîùíîñòè ïî ïðîèçâîäñòâó ìÿñà ¦ 24¦ 90000,0¦ 60000,0¦ 30000,0¦ 3470,9¦ 2¦ 8088,9¦ 377¦ ¦
¦áðîéëåðîâ", ÎÎÎ "Òóëüñêèé áðîéëåð", Òóëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü, Ëåíèíñêèé ðàéîí, ï. Ðàññâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ðàñøèðåíèå óñëóã ïî ìåæäóãîðîäíûì è ¦ 48¦ 48400,0¦ 2100,0¦ 46300,0¦ 7685,8¦ 40¦ 1183,9¦ 77¦ ¦
¦âíóòðèîáëàñòíûì ãðóçîâûì è ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàì", ÎÀÎ "Òóëààâòîòðàíñ", ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ïðîèçâîäñòâî âûñîêîäèñïåðñíîãî ñåðíîêèñëîòíîãî ¦ 39¦ 33000,0¦ 3000,0¦ 30000,0¦ 2400,0¦ 26¦ 933,4¦ 4¦ ¦
¦äèîêñèäà êðåìíèÿ", ÎÀÎ "Òóëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðíîõèìè÷åñêèé çàâîä", Òóëüñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêèé ðàéîí, ï. Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Îðãàíèçàöèÿ ñåðèéíîãî ïðîèçâîäñòâà ¦ 24¦ 12000,0¦ 0,0¦ 12000,0¦ 1166,7¦ 21¦ 2213,0¦ 385¦ ¦
¦óíèâåðñàëüíîé çåðíîâîé ñåÿëêè", ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áîëîõîâñêèé ìàøèíîñòðîèòåëüíûé çàâîä", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêàÿ îáëàñòü, Êèðååâñêèé ðàéîí, ã. Áîëîõîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ïðîèçâîäñòâî òêàíåâûõ ïîëèïðîïèëåíîâûõ ìåøêîâ ¦ 60¦ 114608,4¦ 14608,4¦ 100000,0¦ 9721,7¦ 48¦ 9408,8¦ ¦ ¦
¦è êîíòåéíåðîâ", ÎÀÎ "Ïîëèìåðêîíòåéíåð", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêàÿ îáëàñòü, ã. Íîâîìîñêîâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Îðãàíèçàöèÿ ïðîèçâîäñòâà ñòåêëîòàðû", ÎÎÎ "ÎÂÊ ¦ 48¦ 149030,4¦ 49030,4¦ 100000,0¦ 12888,9¦ 40¦ 355,1¦ 380¦ ¦
¦Íîâîìîñêîâñê", Òóëüñêàÿ îáëàñòü, ã. Íîâîìîñêîâñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦Íà ïðîåêòû, ïðîøåäøèå êîíêóðñíûé îòáîð â 2002 ¦ - ¦ 266351,0¦ 107745,0¦ 158606,0¦ 12376,3¦ - ¦ 16057,1¦ 577¦ 0,0¦
¦ãîäó, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Îðãàíèçàöèÿ ñåðèéíîãî ïðîèçâîäñòâà ïèñòîëåòà ¦ 36¦ 109000,0¦ 69000,0¦ 40000,0¦ 1613,0¦ 30¦ 1068,0¦ 62¦ ¦
¦ÃØ-18", ÃÓÏ ÊÁÏ, ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Íîâûå âèäû ñïîðòèâíî-îõîòíè÷üåãî îðóæèÿ è ¦ 36¦ 49383,0¦ 17700,0¦ 31683,0¦ 1257,4¦ 19¦ 78,3¦ 300¦ ¦
¦ñòðîèòåëüíî-ìîíòàæíûé ïèñòîëåò", ÎÀÎ "ÒÎÇ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ïîäãîòîâêà è ñåðèéíîå ïðîèçâîäñòâî êîòëà ¦ 33¦ 11310,0¦ 2310,0¦ 9000,0¦ 727,0¦ 30¦ 580,9¦ 150¦ ¦
¦âîäîãðåéíîãî ïóëüñèðóþùåãî", ÔÃÓÏ "Êèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîýëåêòðîìåõàíè÷åñêèé çàâîä", Òóëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü, ã. Êèìîâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ñîçäàíèå ïðîèçâîäñòâà íåîäèìîâîãî ¦ 36¦ 34108,0¦ 5685,0¦ 28423,0¦ 3268,6¦ 24¦ 5271,9¦ 0¦ ¦
¦ïîëèáóòàäèåíà ìîùíîñòüþ 25 òûñ. òîíí â ãîä", ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Åôðåìîâñêèé çàâîä ñèíòåòè÷åñêîãî êàó÷óêà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêàÿ îáëàñòü, ã. Åôðåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Óñòàíîâêà î÷èñòêè óãëåðîäñîäåðæàùèõ âîçäóøíûõ ¦ 36¦ 30000,0¦ 6000,0¦ 24000,0¦ 2760,0¦ 30¦ 4500,0¦ 25¦ ¦
¦âûáðîñîâ ïðîèçâîäñòâ ÑÊ ïóòåì èõ óòèëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòëîâûõ àãðåãàòàõ ñ îäíîâðåìåííîé âûðàáîòêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðà â êîëè÷åñòâå 70 ò/÷àñ", ÎÀÎ "Åôðåìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîä ñèíòåòè÷åñêîãî êàó÷óêà", Òóëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü, ã. Åôðåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Ðåêîíñòðóêöèÿ öåõà 20-74À (ìîíòàæ ¦ 36¦ 28800,0¦ 6300,0¦ 22500,0¦ 2587,5¦ 36¦ 4243,5¦ 0¦ ¦
¦âîçäóõîðàçäåëèòåëüíîé óñòàíîâêè ÀÀæ-0,65 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÖÓ-À-Ï/Ä äëÿ ïîëó÷åíèÿ ÷èñòîãî àçîòà)", ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Åôðåìîâñêèé çàâîä ñèíòåòè÷åñêîãî êàó÷óêà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òóëüñêàÿ îáëàñòü, ã. Åôðåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦"Îñâîåíèå ïðîèçâîäñòâà ðàáî÷åé îáóâè", ¦ 18¦ 3750,0¦ 750,0¦ 3000,0¦ 162,8¦ 16¦ 314,5¦ 40¦ ¦
¦ÇÀÎ "Óçëîâñêàÿ îáóâíàÿ ôàáðèêà", Òóëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü, ã. Óçëîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+----------+
¦Íà ïðîâåäåíèå êîíêóðñîâ 2002 ãîäà, âñåãî ¦ ¦ ¦ ¦ ¦ 47046,5¦ ¦ ¦ ¦ ¦
L------------------------------------------------+----------+--------------+------------+-----------+--------------+------------+---------+---------+-----------
Ïðèëîæåíèå 33
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----T---------------------------T-------------T--------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 18308,0¦ 18308,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦2 ¦"Áåëåâñêèé ðàéîí" Òóëüñêîé ¦ 31899,3¦ 31899,3¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦3 ¦Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 4091,9¦ 4091,9¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦4 ¦"Âîëîâñêèé ðàéîí Òóëüñêîé ¦ 14783,0¦ 14783,0¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦5 ¦"Äóáåíñêèé ðàéîí" Òóëüñêîé ¦ 11212,2¦ 11212,2¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦6 ¦Çàîêñêèé ðàéîí Òóëüñêîé ¦ 17749,8¦ 17749,8¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦7 ¦"Êàìåíñêèé ðàéîí" Òóëüñêîé ¦ 13777,4¦ 13777,4¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 99898,6¦ 99898,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦9 ¦"Êóðêèíñêèé ðàéîí Òóëüñêîé ¦ 12068,2¦ 12068,2¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦10 ¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 54089,3¦ 54089,3¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦11 ¦"ïîñåëîê Íîâîãóðîâñêèé" ¦ 2997,9¦ 2997,9¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦12 ¦"Îäîåâñêèé ðàéîí" Òóëüñêîé ¦ 15953,4¦ 15953,4¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦13 ¦"Ïëàâñêèé ðàéîí" Òóëüñêîé ¦ 17368,6¦ 17368,6¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦14 ¦"Òåïëî-Îãàðåâñêèé ðàéîí ¦ 17361,8¦ 17361,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦15 ¦"×åðíñêèé ðàéîí" Òóëüñêîé ¦ 29589,1¦ 29589,1¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦16 ¦"ßñíîãîðñêèé ðàéîí" ¦ 36523,1¦ 36523,1¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦17 ¦- ãîðîä Àëåêñèí è ¦ 8926,5¦ 8926,5¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦18 ¦"ãîðîä Áîãîðîäèöê è ¦ 68574,4¦ 68574,4¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦19 ¦"Ãîðîä Åôðåìîâ è ¦ 12391,6¦ 12391,6¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦20 ¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 84614,4¦ 84614,4¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦21 ¦- ãîðîä Êèìîâñê è ¦ 55275,8¦ 55275,8¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦22 ¦"ãîðîä Óçëîâàÿ è Óçëîâñêèé ¦ 63503,0¦ 63503,0¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦23 ¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 48442,0¦ 48442,0¦
¦ ¦ðàéîí" Òóëüñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+-------------+--------------+
¦ ¦ÈÒÎÃÎ ¦ 739399,3¦ 739399,3¦
L---+---------------------------+-------------+---------------
Ïðèëîæåíèå 34
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÔÎÍÄÀ ÑÒÀÁÈËÈÇÀÖÈÈ ÄÎÕÎÄÍÎÉ ÁÀÇÛ
ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---T---------------------------T-------------T--------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 4608,5¦ 4608,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦2 ¦"Áåëåâñêèé ðàéîí" Òóëüñêîé ¦ 4853,3¦ 4853,3¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦3 ¦"Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 5901,6¦ 5901,6¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦4 ¦"Âîëîâñêèé ðàéîí Òóëüñêîé ¦ 4419,6¦ 4419,6¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦5 ¦"Äóáåíñêèé ðàéîí" Òóëüñêîé ¦ 8023,2¦ 8023,2¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦6 ¦Çàîêñêèé ðàéîí Òóëüñêîé ¦ 4729,4¦ 4729,4¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦7 ¦"Êàìåíñêèé ðàéîí" Òóëüñêîé ¦ 3708,4¦ 3708,4¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 4692,6¦ 4692,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦9 ¦"Êóðêèíñêèé ðàéîí Òóëüñêîé ¦ 7579,8¦ 7579,8¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦10¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 4476,1¦ 4476,1¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦11¦"ïîñåëîê Íîâîãóðîâñêèé" ¦ 4091,2¦ 4091,2¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦12¦"Îäîåâñêèé ðàéîí" Òóëüñêîé ¦ 4900,6¦ 4900,6¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦13¦"Ïëàâñêèé ðàéîí" Òóëüñêîé ¦ 8514,5¦ 8514,5¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 6923,8¦ 6923,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí ¦ 4090,6¦ 4090,6¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦16¦"×åðíñêèé ðàéîí" Òóëüñêîé ¦ 7042,1¦ 7042,1¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 5379,2¦ 5379,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦18¦- ãîðîä Àëåêñèí è ¦ 5258,8¦ 5258,8¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 4562,8¦ 4562,8¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 6251,6¦ 6251,6¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 4987,0¦ 4987,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦22¦- ãîðîä Êèìîâñê è ¦ 7242,3¦ 7242,3¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ 5527,1¦ 5527,1¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦24¦- ãîðîä Òóëà ¦ 6079,5¦ 6079,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦25¦"ãîðîä Óçëîâàÿ è Óçëîâñêèé ¦ 5308,3¦ 5308,3¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 5151,7¦ 5151,7¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦ ¦ÈÒÎÃÎ ¦ 144303,6¦ 144303,6¦
L--+---------------------------+-------------+---------------
Ïðèëîæåíèå 35
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ
ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠ ÑÂßÇÈ Ñ ÏÎÂÛØÅÍÈÅÌ
ÒÀÐÈÔÍÎÉ ÑÒÀÂÊÈ (ÎÊËÀÄÀ) ÏÅÐÂÎÃÎ ÐÀÇÐßÄÀ
ÅÄÈÍÎÉ ÒÀÐÈÔÍÎÉ ÑÅÒÊÈ ÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ
ÐÀÁÎÒÍÈÊÎÂ ÎÐÃÀÍÈÇÀÖÈÉ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---T---------------------------T-------------T--------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 6772,7¦ 6772,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦2 ¦"Áåëåâñêèé ðàéîí" Òóëüñêîé ¦ 7132,5¦ 7132,5¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦3 ¦Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 8673,2¦ 8673,2¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦4 ¦"Âîëîâñêèé ðàéîí Òóëüñêîé ¦ 6495,1¦ 6495,1¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦5 ¦"Äóáåíñêèé ðàéîí" Òóëüñêîé ¦ 11791,1¦ 11791,1¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦6 ¦Çàîêñêèé ðàéîí Òóëüñêîé ¦ 6950,5¦ 6950,5¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦7 ¦"Êàìåíñêèé ðàéîí" Òóëüñêîé ¦ 5450,0¦ 5450,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 6896,4¦ 6896,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦9 ¦"Êóðêèíñêèé ðàéîí Òóëüñêîé ¦ 11139,5¦ 11139,5¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦10¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 6578,1¦ 6578,1¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦11¦"ïîñåëîê Íîâîãóðîâñêèé" ¦ 6012,5¦ 6012,5¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦12¦"Îäîåâñêèé ðàéîí" Òóëüñêîé ¦ 7202,0¦ 7202,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦13¦"Ïëàâñêèé ðàéîí" Òóëüñêîé ¦ 12513,4¦ 12513,4¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 10175,4¦ 10175,4¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí ¦ 6011,6¦ 6011,6¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦16¦"×åðíñêèé ðàéîí" Òóëüñêîé ¦ 10349,2¦ 10349,2¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 7905,4¦ 7905,4¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦18¦- ãîðîä Àëåêñèí è ¦ 7728,5¦ 7728,5¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 6705,6¦ 6705,6¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 9187,5¦ 9187,5¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦21¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 7328,9¦ 7328,9¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦22¦- ãîðîä Êèìîâñê è ¦ 10643,3¦ 10643,3¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ 8122,7¦ 8122,7¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦24¦- ãîðîä Òóëà ¦ 8934,5¦ 8934,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦25¦"ãîðîä Óçëîâàÿ è Óçëîâñêèé ¦ 7801,3¦ 7801,3¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 7571,1¦ 7571,1¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦ ¦ÈÒÎÃÎ ¦ 212072,0¦ 212072,0¦
L--+---------------------------+-------------+---------------
Ïðèëîæåíèå 36
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÎÏËÀÒÓ
ÏÎÒÐÅÁËÅÍÍÛÕ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÕ
ÐÅÑÓÐÑÎÂ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----T---------------------------T--------------T-------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 1176,2¦ 1176,2¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦2 ¦"Áåëåâñêèé ðàéîí" Òóëüñêîé ¦ 2861,5¦ 2861,5¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦3 ¦Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 6793,6¦ 6793,6¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦4 ¦"Âîëîâñêèé ðàéîí Òóëüñêîé ¦ 1385,7¦ 1385,7¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦5 ¦"Äóáåíñêèé ðàéîí" Òóëüñêîé ¦ 1801,1¦ 1801,1¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦6 ¦Çàîêñêèé ðàéîí Òóëüñêîé ¦ 1151,3¦ 1151,3¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦7 ¦"Êàìåíñêèé ðàéîí" Òóëüñêîé ¦ 812,3¦ 812,3¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 14283,7¦ 14283,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦9 ¦"Êóðêèíñêèé ðàéîí Òóëüñêîé ¦ 1624,5¦ 1624,5¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦10 ¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 5047,6¦ 5047,6¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦11 ¦"ïîñåëîê Íîâîãóðîâñêèé" ¦ 1202,3¦ 1202,3¦
¦ ¦Àëåêñèíñêîãî ¦ ¦ ¦
¦ ¦ðàéîíà Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦12 ¦"Îäîåâñêèé ðàéîí" Òóëüñêîé ¦ 1840,7¦ 1840,7¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦13 ¦"Ïëàâñêèé ðàéîí" Òóëüñêîé ¦ 3087,8¦ 3087,8¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦14 ¦"Ñóâîðîâñêèé ðàéîí ¦ 13871,8¦ 13871,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦15 ¦"Òåïëî-Îãàðåâñêèé ðàéîí ¦ 1116,8¦ 1116,8¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦16 ¦"×åðíñêèé ðàéîí" Òóëüñêîé ¦ 1395,9¦ 1395,9¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦17 ¦"ßñíîãîðñêèé ðàéîí" ¦ 2955,6¦ 2955,6¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦18 ¦- ãîðîä Àëåêñèí è ¦ 21032,4¦ 21032,4¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦19 ¦"ãîðîä Áîãîðîäèöê è ¦ 8572,3¦ 8572,3¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦20 ¦"Ãîðîä Åôðåìîâ è ¦ 12251,3¦ 12251,3¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦21 ¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 12663,8¦ 12663,8¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦22 ¦- ãîðîä Êèìîâñê è ¦ 6917,3¦ 6917,3¦
¦ ¦Êèìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦23 ¦- ãîðîä Íîâîìîñêîâñê è ¦ 33157,1¦ 33157,1¦
¦ ¦Íîâîìîñêîâñêèé ¦ ¦ ¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦24 ¦- ãîðîä Òóëà ¦ 115030,5¦ 115030,5¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦25 ¦"ãîðîä Óçëîâàÿ è Óçëîâñêèé ¦ 18539,2¦ 18539,2¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦26 ¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 13951,2¦ 13951,2¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+---------------------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 304523,5¦ 304523,5¦
L---+---------------------------+--------------+--------------
Ïðèëîæåíèå 37
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÑÎÄÅÐÆÀÍÈÞ ÎÁÚÅÊÒÎÂ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â
ÂÅÄÅÍÈÅ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß,
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---T---------------------------T-------------T--------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦1 ¦Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 888,8¦ 888,8¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦2 ¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 12815,1¦ 12815,1¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦3 ¦- ãîðîä Àëåêñèí è ¦ 19808,0¦ 19808,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦4 ¦"Ãîðîä Åôðåìîâ è ¦ 7332,7¦ 7332,7¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦5 ¦- ãîðîä Òóëà ¦ 1645,7¦ 1645,7¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------+-------------+--------------+
¦ ¦ÈÒÎÃÎ ¦ 42490,3¦ 42490,3¦
L--+---------------------------+-------------+---------------
Ïðèëîæåíèå 38
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÇÀ
2002 ÃÎÄ
(òûñ. ðóáëåé)
----T-------------------------------T----------T-------------¬
¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Óòâåðæäåíî¦ Èñïîëíåíî ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" Òóëüñêîé ¦ 68,0¦ 68,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦2 ¦"Áåëåâñêèé ðàéîí" Òóëüñêîé ¦ 74,0¦ 74,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦3 ¦Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 69,0¦ 69,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦4 ¦"Âîëîâñêèé ðàéîí Òóëüñêîé ¦ 32,0¦ 32,0¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦5 ¦"Äóáåíñêèé ðàéîí" Òóëüñêîé ¦ 44,0¦ 44,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦6 ¦Çàîêñêèé ðàéîí Òóëüñêîé îáëàñòè¦ 5,0¦ 5,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦7 ¦"Êàìåíñêèé ðàéîí" Òóëüñêîé ¦ 4,0¦ 4,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦8 ¦"Êèðååâñêèé ðàéîí" Òóëüñêîé ¦ 55,0¦ 55,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦9 ¦"Êóðêèíñêèé ðàéîí Òóëüñêîé ¦ 48,0¦ 48,0¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦10 ¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 49,0¦ 49,0¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦11 ¦"ïîñåëîê Íîâîãóðîâñêèé" ¦ 27,0¦ 27,0¦
¦ ¦Àëåêñèíñêîãî ðàéîíà ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦12 ¦"Îäîåâñêèé ðàéîí" Òóëüñêîé ¦ 31,0¦ 31,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦13 ¦"Ïëàâñêèé ðàéîí" Òóëüñêîé ¦ 17,0¦ 17,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦14 ¦"Ñóâîðîâñêèé ðàéîí Òóëüñêîé ¦ 181,0¦ 181,0¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦15 ¦"Òåïëî-Îãàðåâñêèé ðàéîí ¦ 9,0¦ 9,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦16 ¦"×åðíñêèé ðàéîí" Òóëüñêîé ¦ 70,0¦ 70,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦17 ¦"ßñíîãîðñêèé ðàéîí" Òóëüñêîé ¦ 55,0¦ 55,0¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦18 ¦- ãîðîä Àëåêñèí è Àëåêñèíñêèé ¦ 145,0¦ 145,0¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦19 ¦"ãîðîä Áîãîðîäèöê è ¦ 127,0¦ 127,0¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦20 ¦"Ãîðîä Åôðåìîâ è Åôðåìîâñêèé ¦ 470,0¦ 470,0¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦21 ¦"Äîíñêîå ìóíèöèïàëüíîå ¦ 142,0¦ 142,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦22 ¦- ãîðîä Êèìîâñê è Êèìîâñêèé ¦ 192,0¦ 192,0¦
¦ ¦ðàéîí Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦23 ¦- ãîðîä Íîâîìîñêîâñê è ¦ 917,0¦ 917,0¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦24 ¦- ãîðîä Òóëà ¦ 2576,0¦ 2576,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦25 ¦"ãîðîä Óçëîâàÿ è Óçëîâñêèé ¦ 520,0¦ 520,0¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦26 ¦"ã. Ùåêèíî è Ùåêèíñêèé ðàéîí" ¦ 302,0¦ 302,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------+----------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 6229,0¦ 6229,0¦
L---+-------------------------------+----------+--------------
Ïðèëîæåíèå 39
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---T---------------------------T--------------¬
¦ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Èñïîëíåíî ¦
¦ ¦ îáðàçîâàíèé ¦ çà 2002 ãîä¦
+--+---------------------------+--------------+
¦1 ¦"Àðñåíüåâñêèé ðàéîí" ¦ 4549,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦2 ¦"Áåëåâñêèé ðàéîí" Òóëüñêîé ¦ 8142,0¦
¦ ¦îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦3 ¦Âåíåâñêèé ðàéîí Òóëüñêîé ¦ 12460,0¦
¦ ¦îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦4 ¦"Âîëîâñêèé ðàéîí Òóëüñêîé ¦ 5261,0¦
¦ ¦îáëàñòè" ¦ ¦
+--+---------------------------+--------------+
¦5 ¦"Äóáåíñêèé ðàéîí" Òóëüñêîé ¦ 4674,0¦
¦ ¦îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦6 ¦Çàîêñêèé ðàéîí Òóëüñêîé ¦ 6248,0¦
¦ ¦îáëàñòè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+---------------------------+--------------+
¦7 ¦"Êàìåíñêèé ðàéîí" Òóëüñêîé ¦ 3265,0¦
¦ ¦îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦8 ¦"Êèðååâñêèé ðàéîí" ¦ 25842,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦9 ¦"Êóðêèíñêèé ðàéîí Òóëüñêîé ¦ 4107,0¦
¦ ¦îáëàñòè" ¦ ¦
+--+---------------------------+--------------+
¦10¦"Ëåíèíñêèé ðàéîí Òóëüñêîé ¦ 19335,0¦
¦ ¦îáëàñòè" ¦ ¦
+--+---------------------------+--------------+
¦11¦"Ïîñåëîê Íîâîãóðîâñêèé" ¦ 1214,0¦
¦ ¦Àëåêñèíñêîãî ðàéîíà ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦12¦"Îäîåâñêèé ðàéîí" Òóëüñêîé ¦ 4526,0¦
¦ ¦îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦13¦"Ïëàâñêèé ðàéîí" Òóëüñêîé ¦ 8905,0¦
¦ ¦îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦14¦"Ñóâîðîâñêèé ðàéîí ¦ 14212,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦
+--+---------------------------+--------------+
¦15¦"Òåïëî-Îãàðåâñêèé ðàéîí ¦ 4468,0¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦
+--+---------------------------+--------------+
¦16¦"×åðíñêèé ðàéîí" Òóëüñêîé ¦ 7111,0¦
¦ ¦îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦17¦"ßñíîãîðñêèé ðàéîí" ¦ 11601,0¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦18¦- ãîðîä Àëåêñèí è ¦ 25264,0¦
¦ ¦Àëåêñèíñêèé ðàéîí ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦19¦"ãîðîä Áîãîðîäèöê è ¦ 18169,0¦
¦ ¦Áîãîðîäèöêèé ðàéîí" ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦20¦"Ãîðîä Åôðåìîâ è ¦ 24773,0¦
¦ ¦Åôðåìîâñêèé ðàéîí ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè" ¦ ¦
+--+---------------------------+--------------+
¦21¦Äîíñêîå ìóíèöèïàëüíîå ¦ 21137,0¦
¦ ¦îáðàçîâàíèå ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦22¦"Ãîðîä Êèìîâñê è Êèìîâñêèé ¦ 15705,0¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦23¦- ãîðîä Íîâîìîñêîâñê è ¦ 55539,0¦
¦ ¦Íîâîìîñêîâñêèé ðàéîí ¦ ¦
¦ ¦Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦24¦"Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 185378,0¦
¦ ¦ãîðîä Òóëà Òóëüñêîé ¦ ¦
¦ ¦îáëàñòè" ¦ ¦
+--+---------------------------+--------------+
¦25¦"ãîðîä Óçëîâàÿ è Óçëîâñêèé ¦ 28694,0¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦26¦"ã. Ùåêèíî è Ùåêèíñêèé ¦ 37267,0¦
¦ ¦ðàéîí" Òóëüñêîé îáëàñòè ¦ ¦
+--+---------------------------+--------------+
¦ ¦ÈÒÎÃÎ ¦ 557846,0¦
L--+---------------------------+---------------
Ïðèëîæåíèå 40
ê Çàêîíó Òóëüñêîé îáëàñòè
"Îá èñïîëíåíèè áþäæåòà
Òóëüñêîé îáëàñòè çà
2002 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÒÓËÜÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
--------------T--------------------------------------T----------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦êëàññèôèêàöèè¦ ñòàòåé è ïîäñòàòåé äîõîäîâ ¦ïî áþäæåòó¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0120¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ¦ 168241,8¦ 111370,0¦
¦ ¦ñ÷åòàõ â áàíêàõ ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0121¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 168241,8¦ 178131,0¦
+-------------+--------------------------------------+----------+---------+
¦ 0122¦Îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ 66761,0¦
+-------------+--------------------------------------+----------+---------+
¦ 0400¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ ¦ 89172,0¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0401¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ ¦ 90000,0¦
+-------------+--------------------------------------+----------+---------+
¦ 0402¦Ïîãàøåíèå áþäæåòíûõ ññóä ¦ ¦ 828,0¦
+-------------+--------------------------------------+----------+---------+
¦ 0600¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 378,0¦ 1201,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0610¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ 1201,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0612¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ 1201,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0620¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, ¦ 378,0¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0622¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, ¦ 378,0¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0800¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 252129,0¦ 64629,0¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0810¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 252129,0¦ 64629,0¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------+--------------------------------------+----------+---------+
¦ 0811¦Ïîëó÷åíèå êðåäèòîâ ¦ 417500,0¦ 280000,0¦
+-------------+--------------------------------------+----------+---------+
¦ 0812¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 165371,0¦ 215371,0¦
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